Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155032315

Customer Name        

Name of Biller         

Bill Paid For             

SMT RANUKA MANDAL

WBSEDCL

May-Jun,2021

Bill Amount               

565

Convenience Fee   

DISCOUNT AMT

Total Amount

565

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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