Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155008427

Customer Name        

MOHAN LAL SAHA

Name of Biller         

WBSEDCL

Bill Paid For             

Sep,2019

Bill Amount               

535

Convenience Fee   

DISCOUNT AMT

Total Amount

535

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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