I BOOKED 1 TICKET FOR 2 PERSONS (BHOPAL TO JAIPUR) ON 19/03 BUT MY SB A/C NO 30499195441 DEBITED TWICE BY RS. 2157/-THROUGH ATM CARD 6220180579800153028 DETALS OF TICKET ARE AS UNDER.
TRANSACTION ID -0102284864
PNRNO- 4105829015
PLEQASE VERIFY AND REFUND THE AMOUNT BY CREDIT TO MY SAID A/C
H.L. SONGRA
0 comments