Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155085547

Customer Name        

Name of Biller         

Bill Paid For             

KHOKAN SAHA

WBSEDCL

May-Jul,2021

Bill Amount               

873

Convenience Fee   

DISCOUNT AMT

Total Amount

873

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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