Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

103918940

Customer Name        

Name of Biller         

Bill Paid For             

SULOCHANA DEBI SHAW

WBSEDCL

Jul,2021

Bill Amount               

204

Convenience Fee   

DISCOUNT AMT

Total Amount

204

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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