Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155001960

Customer Name        

SMT.GANGOTRI DEVI

Name of Biller         

WBSEDCL

Bill Paid For             

Jan,2020

Bill Amount               

2126

Convenience Fee   

DISCOUNT AMT

Total Amount

2126

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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