Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

104525623

Customer Name        

Name of Biller         

Bill Paid For             

UMA GHOSH BARIK

WBSEDCL

Jun,2021

Bill Amount               

2381

Convenience Fee   

DISCOUNT AMT

Total Amount

2381

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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