Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155001085

Customer Name        

Name of Biller         

Bill Paid For             

GOPAL CHANDRA BANIK

WBSEDCL

Mar-May,2021

Bill Amount               

1414

Convenience Fee   

DISCOUNT AMT

Total Amount

1414

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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