Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

103995029

Customer Name        

Name of Biller         

Bill Paid For             

MINTI DEVI RABIDAS

WBSEDCL

Dec,19-Feb,20

Bill Amount               

867

Convenience Fee   

DISCOUNT AMT

Total Amount

867

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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