Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100306342

Customer Name        

SUBRATA BASU

Name of Biller         

WBSEDCL

Bill Paid For             

Sep,2019

Bill Amount               

1052

Convenience Fee   

DISCOUNT AMT

Total Amount

1052

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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