Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

1550311981

Customer Name        

JAGADISH RAHA

Name of Biller         

C E S E

Bill Paid For             

Feb,2020

Bill Amount               

448

Convenience Fee   

DISCOUNT AMT

Total Amount

448

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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