Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101412769

Customer Name        

GOBINDA KARMAKAR

Name of Biller         

WBSEDCL

Bill Paid For             

May-Jul,2020

Bill Amount               

646

Convenience Fee   

DISCOUNT AMT

Total Amount

646

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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