Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

102484284

Customer Name        

PANNA LAL SHAW

Name of Biller         

WBSEDCL

Bill Paid For             

Aug,2019

Bill Amount               

1178

Convenience Fee   

DISCOUNT AMT

Total Amount

1178

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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