Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155028999

Customer Name        

GAPAL CHANDRA DEY

Name of Biller         

WBSEDCL

Bill Paid For             

Sep,2021

Bill Amount               

1053

Convenience Fee   

DISCOUNT AMT

Total Amount

1053

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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