Sir,
I MOUSAM KUMAR ROY booked my ticket from anand vihar to bhagalpur by train no. 12368 (vikramshila express) on 22 december in 3AC. my journey date was 23 january. my transaction id 0288268054. my ticket was not booked but their was deduction from my pnb account no. 0291001500007522. i am attaching my BANK ENCLOSER with this.
Account Number 0291001500007522
Transaction Date 22/12/10
Transaction Amount INR 1, 073.00
Transaction Type DR
Transaction Particulars POSP1001/35615643510/50488488810114
Srl No. Date Particulars
Withdrawal (Dr)
Deposits (Cr)
1 22/12/10 POSP1001/35615643510/50488488810114
1, 073.00
-
2 18/12/10 ATM/CWDR/D1064700/2947/50488488810114798
1, 500.00
-
3 16/12/10 ATM/CWDR/D1064700/2157/50488488810114798
1, 000.00
-
4 15/12/10 ATM/CWDR/D3064700/1388/50488488810114798
500.00
-
5 14/12/10 ATM/CWDR/D3064700/1077/50488488810114798
1, 000.00
-
6 29/11/10 ATM/CWDR/D1064700/6679/50488488810114798
500.00
-
7 28/11/10 ATM/CWDR/D3064700/6564/50488488810114798
500.00
-
8 25/11/10
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