Id no. [protected] dt. 24/03/2018 rs. 2, 335-90
due to error ticket was not booked but amount was debited to bank a/c. On verification irctc informed that amount was returned to bank - zaakpay. Amount is yet to be reversed by you.
Mails regarding this were unattended by you people.
Please re credit the amount at least now to avoid further delay else the issue will be escalated to concerned ministry Was this information helpful? |
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