Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

104513270

Customer Name        

Name of Biller         

Bill Paid For             

TARAK MONDAL

WBSEDCL

Nov,2020

Bill Amount               

701

Convenience Fee   

DISCOUNT AMT

Total Amount

701

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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