Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101057728

Customer Name        

Name of Biller         

Bill Paid For             

SMT. SARITA SHAW

WBSEDCL

Sep,2019

Bill Amount               

842

Convenience Fee   

DISCOUNT AMT

Total Amount

842

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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