Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

103455814

Customer Name        

Name of Biller         

Bill Paid For             

KAUSLIA DEBI RAJAK

WBSEDCL

Sep-Nov,2019

Bill Amount               

119

Convenience Fee   

DISCOUNT AMT

Total Amount

119

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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