Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101597805

Customer Name        

MANOJ KUMAR RAWANI

Name of Biller         

WBSEDCL

Bill Paid For             

Dec,19-Jan,20

Bill Amount               

2422

Convenience Fee   

DISCOUNT AMT

Total Amount

2422

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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