Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

103068385

Customer Name        

Name of Biller         

Bill Paid For             

RAJ KUMARI

WBSEDCL

May-Jul,2020

Bill Amount               

1381

Convenience Fee   

DISCOUNT AMT

Total Amount

1381

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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