Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

103651052

Customer Name        

SEW KUMAR

Name of Biller         

WBSEDCL

Bill Paid For             

Aug-Oct,2019

Bill Amount               

1427

Convenience Fee   

DISCOUNT AMT

Total Amount

1427

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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