Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155001041

Customer Name        

SHRI CHHOTELAL SHAW

Name of Biller         

WBSEDCL

Bill Paid For             

May,2021

Bill Amount               

945

Convenience Fee   

DISCOUNT AMT

Total Amount

945

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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