Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155031992

Customer Name        

Name of Biller         

Bill Paid For             

NITAI MAJUMDER

WBSEDCL

Aug-Oct,2020

Bill Amount               

2823

Convenience Fee   

DISCOUNT AMT

Total Amount

2823

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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