Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155007692

Customer Name        

SMT. RENUKA RUDRA

Name of Biller         

WBSEDCL

Bill Paid For             

Sep,2019

Bill Amount               

927

Convenience Fee   

DISCOUNT AMT

Total Amount

927

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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