Indian Railway Catering Tourism Corporation
Refund of excess paid amount

Hi,

with reference to my booking from Visakhapatnam to Tiruchchirapali

dt.12/12, PNR No 6121588710 and Transactions Id 0077610502, the amount for the same has been debited twice to my account (ICICI Credit card).

Please find below the ICICI bank ref number for debiting the amount on my credit card.

1) Date 20/11

Ref. Number 75176378325006161635037

Transaction Details Indian Railways Catering

Transaction Amount Rs. 1, 819.17 (DR)

2) Date 20/11

Ref. Number 75176378325006161637819

Transaction Details Indian Railways Catering

Transaction Amount Rs. 1, 819.17 (DR)

Your (IRCTC) Trans. ID is : 929065, 870045

I Have spoken to your customer care department on the same and they have ask me to send a mail to this mail id. I had already sent mail 4- times but not yet got any reply.

Hence I request you to credit back the same amount to my account.

Looking forward for your quick response.

Regards

V Satish Kumar

9000010674.