Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101503221

Customer Name        

Name of Biller         

Bill Paid For             

KAUSHIK KOIRI

WBSEDCL

Jan-Mar,2020

Bill Amount               

573

Convenience Fee   

DISCOUNT AMT

Total Amount

573

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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