Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101327443

Customer Name        

MUNNA SINGH

Name of Biller         

WBSEDCL

Bill Paid For             

Feb-Apr,2020

Bill Amount               

531

Convenience Fee   

DISCOUNT AMT

Total Amount

531

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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