Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155032270

Customer Name        

SMT.ARATI DUTTA

Name of Biller         

WBSEDCL

Bill Paid For             

Nov,20-Jan,21

Bill Amount               

5478

Convenience Fee   

DISCOUNT AMT

Total Amount

5478

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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