Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155037273

Customer Name        

Name of Biller         

Bill Paid For             

SUKUMAR MITRA

WBSEDCL

Nov,19-Jan,20

Bill Amount               

39

Convenience Fee   

DISCOUNT AMT

Total Amount

39

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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