Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100357906

Customer Name        

PURNIMA PRAMANIK

Name of Biller         

WBSEDCL

Bill Paid For             

Jan-Mar,2020

Bill Amount               

685

Convenience Fee   

DISCOUNT AMT

Total Amount

685

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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