Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155032322

Customer Name        

Name of Biller         

Bill Paid For             

AMRITA LAL SARDAR

WBSEDCL

Nov,2019

Bill Amount               

1095

Convenience Fee   

DISCOUNT AMT

Total Amount

1095

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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