Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

102800422

Customer Name        

Name of Biller         

Bill Paid For             

RABI SHAW

WBSEDCL

Dec,19-Feb,20

Bill Amount               

2154

Convenience Fee   

DISCOUNT AMT

Total Amount

2154

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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