Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100202666

Customer Name        

Name of Biller         

Bill Paid For             

Manju rani das

WBSEDCL

Mar,2020

Bill Amount               

557

Convenience Fee   

DISCOUNT AMT

Total Amount

557

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010055

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