Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155001400

Customer Name        

SRI LAHWAR PRASAD

Name of Biller         

WBSEDCL

Bill Paid For             

Sep-Oct,2019

Bill Amount               

3556

Convenience Fee   

DISCOUNT AMT

Total Amount

3556

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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