Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100680901

Customer Name        

Name of Biller         

Bill Paid For             

BASANTI RANI DAS

WBSEDCL

May-Jul,2019

Bill Amount               

1725

Convenience Fee   

DISCOUNT AMT

Total Amount

1725

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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