Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

104506059

Customer Name        

Name of Biller         

Bill Paid For             

Swapan kumar bera

WBSEDCL

May-Jul,2020

Bill Amount               

1427

Convenience Fee   

DISCOUNT AMT

Total Amount

1427

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010055

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