Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100292953

Customer Name        

Name of Biller         

Bill Paid For             

LAXMI GHOSH

WBSEDCL

Jan,2020

Bill Amount               

193

Convenience Fee   

DISCOUNT AMT

Total Amount

193

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010055

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