Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

102519512

Customer Name        

Name of Biller         

Bill Paid For             

SUSANTA BANIK

WBSEDCL

Jan-Mar,2020

Bill Amount               

112

Convenience Fee   

DISCOUNT AMT

Total Amount

112

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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