Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155062456

Customer Name        

Name of Biller         

Bill Paid For             

SANKAR SAHA

WBSEDCL

Aug-Oct,2019

Bill Amount               

10539

Convenience Fee   

DISCOUNT AMT

Total Amount

10539

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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