Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

103884003

Customer Name        

Name of Biller         

Bill Paid For             

MALA MATH RANI

WBSEDCL

Jan,2020

Bill Amount               

885

Convenience Fee   

DISCOUNT AMT

Total Amount

885

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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