Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101579722

Customer Name        

Name of Biller         

Bill Paid For             

JYOTI PRAKASH MAJUMDAR

WBSEDCL

May,2020

Bill Amount               

314

Convenience Fee   

DISCOUNT AMT

Total Amount

314

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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