Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100171123

Customer Name        

PUSHPA DAS

Name of Biller         

WBSEDCL

Bill Paid For             

Dec,20-Feb,21

Bill Amount               

1237

Convenience Fee   

DISCOUNT AMT

Total Amount

1237

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

**Payment will be update within 24 hours from payment date