Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155029474

Customer Name        

Name of Biller         

Bill Paid For             

PRABIR KR. GHOSH

WBSEDCL

Jun,2020

Bill Amount               

2769

Convenience Fee   

DISCOUNT AMT

Total Amount

2769

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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