DEAR SIR,
I HAVE BOOKED TICKET BEARING PNR NO.813-8937863 DATED 10/01 FROM MUMBAI CST TO BHUBANESWAR BBS FOR THE DATE 10/04 FOR WHICH I HAVE POSCH MY SBI DEBIT CARD FOR PAYMENT. WHILE MAKING PAYMENT I HAVE ASKED TO PAY ONLY RS.3405/- AND HAVE MAKE THE PAYMENT. BUT AFTER CONFIRMING MY ACCOUNT BALANCE AFTER COMPLETING THE E-TICKET BOOKING TRASANCTION I CAME TO KNOW THAT I HAVE CHARGE FOR RS4015/- INSTEAD OF RS.3405/-.
PLEASE DO THE NECESSARY ACTION AND REMIT THE BALANCE OF RS10/-WHICH IS UNAUTHORISEDLY CHARGED TO MY ACCOUNT .
THANKS
WITH REGARDS
SUVENDU
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