Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155006702

Customer Name        

NARAYAN CH. KARMAKAR

Name of Biller         

WBSEDCL

Bill Paid For             

Jul-Aug,2019

Bill Amount               

560

Convenience Fee   

DISCOUNT AMT

Total Amount

560

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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