Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155026075

Customer Name        

SANDHYA RANI DUTTA

Name of Biller         

WBSEDCL

Bill Paid For             

Jan,2020

Bill Amount               

2835

Convenience Fee   

DISCOUNT AMT

Total Amount

2835

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010055

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