| Name of Complainant | |
| Date of Complaint | February 14, 2019 |
| Name(s) of companies complained against | Indian railway |
| Category of complaint | Railways |
| Permanent link of complaint | Right click to copy link |
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As per Bank reply Amount deducted for PNR 6423737399 and Transaction no 100001603437411 is made on 29th for Rs
672.78. However, as per irctc reply payment of Rs 660.98 is also marked for PNR 6423737399 and Transaction
no 100001603437411 and double payment has been kept by IRCTC for booking same Ticket. The Reply of Bank
has been attached along with bank statement for your reference as well as your reply of earlier mails where it has
been mentioned that Rs 660.98 has been made for booking Ticket with PNR 6423737399 .
1 29/12/2018 29/12/2018 UPI/836322974799/Payment from Ph/IR
CTC@ybl/The Udaipur Mah/ 660.98 3,506.49
2 29/12/2018 29/12/2018 UPI/836311423626/Payment from Ph/IR
CTC@ybl/The Udaipur Mah/ 660.98 2,845.51
3 29/12/2018 29/12/2018 UPI/836322043623/Collect request/ir
ctc@ybl/The Udaipur Mah/ 660.98 2,184.53
4 29/12/2018 29/12/2018 UPI/836322898087/Collect request/ir
ctc@ybl/The Udaipur Mah/ 660.98 1,523.55
5 29/12/2018 29/12/2018 BIL/ONL/001607519523/IRCTC Ltd/2018
12291010544 672.78 850.77
6 29/12/2018 29/12/2018 126.00 976.77
7 29/12/2018 29/12/2018 UPI/836313458680/PhonePe Reversa/ph
onepemerchant/The Udaipur Mah 660.98 1,637.75
8 29/12/2018 29/12/2018 UPI/836314467841/PhonePe Credit/pho
nepemerchant/The Udaipur Mah 660.98 2,298.73
9 29/12/2018 29/12/2018 UPI/836316490521/PhonePe Credit/pho
nepemerchant/The Udaipur Mah 660.98 2,959.7
