Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

100852445

Customer Name        

Name of Biller         

Bill Paid For             

SANKAR SAHA

WBSEDCL

Oct-Dec,2019

Bill Amount               

788

Convenience Fee   

DISCOUNT AMT

Total Amount

788

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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