Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101224956

Customer Name        

TARAK PAL

Name of Biller         

WBSEDCL

Bill Paid For             

Feb-Apr,2020

Bill Amount               

614

Convenience Fee   

DISCOUNT AMT

Total Amount

614

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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