Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

102230488

Customer Name        

Name of Biller         

Bill Paid For             

SARAJIT SAHA

WBSEDCL

Dec,20-Feb,21

Bill Amount               

838

Convenience Fee   

DISCOUNT AMT

Total Amount

838

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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