Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155011390

Customer Name        

NANI GOPAL PAUL

Name of Biller         

WBSEDCL

Bill Paid For             

Jun-Aug,2020

Bill Amount               

1595

Convenience Fee   

DISCOUNT AMT

Total Amount

1595

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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