Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100504576

Customer Name        

Name of Biller         

Bill Paid For             

aparna sengupta

WBSEDCL

Jun-Aug,2019

Bill Amount               

1046

Convenience Fee   

DISCOUNT AMT

Total Amount

1046

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010037

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