Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155035122

Customer Name        

Name of Biller         

Bill Paid For             

GOURANGA CH DAS

WBSEDCL

Nov,2020

Bill Amount               

661

Convenience Fee   

DISCOUNT AMT

Total Amount

661

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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