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To be given to the Depositor

University of Engineering and


Technology, Lahore
Credit: Account No. 01287901582203

University of Engineering and


Technology, Lahore
Credit: Account No. 01287901582203

Challan No 15143014520100

Challan No. 15143014520100


Due Date: 31-Jan-2015
Reg No.
Name: Muhammad Ahmad

Explanation

To be retained by the Bank

Explanation

2,000.00

Uni. Reg. Fee

2,000.00

Uni. Reg. Fee

2,000.00

1,000.00

Uni. Security

1,000.00

Uni. Security

1,000.00

1,000.00

Library Security

1,000.00

Library Security

1,000.00

Admission Fee

Uni. Reg. Fee

2,000.00

Uni. Reg. Fee

2,000.00

Uni. Security

1,000.00

Uni. Security

Library Security

1,000.00

Library Security

1,500.00

100.00

Degree Verification

1,500.00

Inter-University

25.00

Inter-University

25.00

Magazine Fee

38.00

Magazine Fee

38.00

Medical Fee

150.00

Tuition Fee

30,000.00

Transportation

1,500.00

Medical Fee

150.00

Tuition Fee

30,000.00

Transportation

Amount
2,000.00

2,000.00

Degree Verification

Due Date: 31-Jan-2015


Reg No.
Name: Muhammad Ahmad

Amount

Admission Fee

Email Fee

University of Engineering and


Technology, Lahore
Credit: Account No. 01287901582203

Admission Fee

2,000.00

100.00

To be send to the Treasurer UET

Explanation

Admission Fee

Email Fee

Challan No. 15143014520100

Due Date: 31-Jan-2015


Reg No.
Name: Muhammad Ahmad

Amount

Explanation

University of Engineering and


Technology, Lahore
Credit: Account No. 01287901582203

Challan No. 15143014520100

Due Date: 31-Jan-2015


Reg No.
Name: Muhammad Ahmad

Amount

To be send to the Dues Section UET

1,500.00

100.00

Email Fee
Degree Verification

1,500.00

Email Fee

100.00

Degree Verification

1,500.00

Inter-University

25.00

Inter-University

25.00

Magazine Fee

38.00

Magazine Fee

38.00

150.00

Medical Fee

30,000.00

Tuition Fee

1,500.00

Transportation

Medical Fee

150.00

Tuition Fee

30,000.00

Transportation

1,500.00

Sports Fee

300.00

Sports Fee

300.00

Sports Fee

300.00

Sports Fee

300.00

Internet Charges

900.00

Internet Charges

900.00

Internet Charges

900.00

Internet Charges

900.00

Total:

Total:

40,513.00

Total:

40,513.00

After Due Date:

After Due Date:

40,513.00

Total:

After Due Date:

40,513.00

After Due Date:

In words: Forty Thousand Five Hundred


Thirteen Only

In words: Forty Thousand Five Hundred


Thirteen Only

In words: Forty Thousand Five Hundred


Thirteen Only

In words: Forty Thousand Five Hundred


Thirteen Only

Officer

Officer

Officer

Officer

Cashier

Cashier

Cashier

Cashier

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