Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

104174834

Customer Name        

SHAMPA DUTTA.

Name of Biller         

WBSEDCL

Bill Paid For             

Oct,2019

Bill Amount               

2719

Convenience Fee   

DISCOUNT AMT

Total Amount

2719

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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