Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

102817891

Customer Name        

ANINDYA SAHU

Name of Biller         

WBSEDCL

Bill Paid For             

Apr-Jun,2020

Bill Amount               

796

Convenience Fee   

DISCOUNT AMT

Total Amount

796

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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