Subject – Wrongly Debited Amount Rs. - 21000 from Account No 025301516391.
Complaint No. SR70726434
I am in business trip to Mumbai for period of 20 days, on June 22st 2008 i paid hotel bill to “Hotel Ashwin Pvt. Ltd” from the debit card at the time total amount in my card was Rs. 92839.00. While swaping card it showed the status decline and no voice transaction slip was generated, but the same time i got the message that Rs 21000.00 has been debited from account in the mean time he tried for second attempt and in next attempt again 21000.00 was debited from my account but this time it generated the voice transaction slip which i signed. I asked Hotel Ashwin to check in their statement of account that the first transaction that happened accidentally is credited in their account, but after verifying the statement no transaction was there. As no voice transaction slip was generated for first attempt nor i signed the same so kindly rollback the amount asap as i am in business trip and short in money.
Account Information
Account Name Munish Kumar
Account No. 025301516391
Hotel Information
Hotel Ashwin Pvt Ltd.
Next to Fire Brigade,
Marol Naka, M.M. Road,
Andheri (E) Mumbai – 4000059
Phone No : 2920 0945/ 5285
2920 7267/ 7269
Fax (91-22) 2920 7528
Mobile 98219 31964
Website www.hotelashwinmumbai.com
Thanks & Regards
Munish Kumar
Mobile No. 9810666610
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