I had booked a ticket from Tuticorin to Bangalore on 05.04.2012 by Tuticorin Express on 30.03.2012 and the pnr no.4139900066 and the transaction id no. 0479139077. the cost of the ticket was Rs. 182/- and Rs. 10/- totalling Rs.192/- . But the cost of
the ticket is debited to my account twice i.e. 30.03.2012 at 13.26 hrs and again 13.38 hrs. I request you to please refund cost of
excess debited to my account no. 2513101003343.
I appreciate you are looking into the matter and get the refund without any delay.
Thanking you.
0 comments