Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155001638

Customer Name        

Name of Biller         

Bill Paid For             

SONA RANJAN DAS

WBSEDCL

Mar,2021

Bill Amount               

524

Convenience Fee   

DISCOUNT AMT

Total Amount

524

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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