Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

101627473

Customer Name        

Name of Biller         

Bill Paid For             

BHOLA KOIRI

WBSEDCL

Oct,2019

Bill Amount               

4505

Convenience Fee   

DISCOUNT AMT

Total Amount

4505

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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