Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155013866

Customer Name        

Name of Biller         

Bill Paid For             

SAILEN ACHARJEE

WBSEDCL

Mar-Apr,2020

Bill Amount               

1731

Convenience Fee   

DISCOUNT AMT

Total Amount

1731

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010055

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