Oct 30, 2018
Updated by sktpramanik11 Dear sir/madam,
The solution from IRCTC is sent by email is
" Dear Customer,
We wish to inform you that, with reference to refund against PNR Number [protected] /IRCTC Transaction ID [protected], an amount of Rs. 1110.0 has been processed as per below details:
Date of cancellation of E-Ticket/Date of failure of E-Ticket booking: 25-Oct-2018
Refund processing date: 26-Oct-2018
Refund amount: 1110.0
Refund reference no: IXGAKLXFR5
Payment Option used : State Bank of India(NETBANKING)
Booking reference no: IGAEPQFVD1 "
The following details for refund amount I know.
I want to know the details of the deducted amount (Rs. 77.29). That means I want to know for which purpose/purposes it is deducted.
For your kind information, the ticket was automatically canceled after chart preparation.
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