Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155000769

Customer Name        

DWARAKA PRASAD SHOW,

Name of Biller         

WBSEDCL

Bill Paid For             

Oct,2019

Bill Amount               

244

Convenience Fee   

DISCOUNT AMT

Total Amount

244

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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