Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

102881751

Customer Name        

SUPRITI DAS

Name of Biller         

WBSEDCL

Bill Paid For             

May-Jul,2020

Bill Amount               

2517

Convenience Fee   

DISCOUNT AMT

Total Amount

2517

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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