Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155000564

Customer Name        

Name of Biller         

Bill Paid For             

SRI DHIRAJ SARKAR

WBSEDCL

Jan,2020

Bill Amount               

449

Convenience Fee   

DISCOUNT AMT

Total Amount

449

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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