Professional Documents
Culture Documents
Fee Receipt View
Fee Receipt View
Bank Copy
Roll No : 11CE10048
2013-2014 (SPR)
GUID : 201151427
Tuition Fee
Reg 200, Exam 350, Stu_Am 600, Gym 200, Int_fee 400, Med 50, Lab 600, Seat Rent 500, E&W 800, TFS 50, S B Fund 0
Mess 11000, Hos Ohd. 8250
Trg & Plc
Insurance
25000
3750
19250
0
5
0
0
48005
Late Fee
Total Fees to be Paid
*Bank's Intercity Charges
(Non home Branch)
TOTAL
* Note: 1. Bank Intercity charges have to be paid by the student. 2. Cheques are not allowed.
CASH
DD
Internet Banking
Ref No:
Rupees
Date of Payment:
Deposited by:
Teller:
Printed on 19-12-2013 14:16
Student's Copy
Roll No : 11CE10048
2013-2014 (SPR)
GUID : 201151427
Tuition Fee
Reg 200, Exam 350, Stu_Am 600, Gym 200, Int_fee 400, Med 50, Lab 600, Seat Rent 500, E&W 800, TFS 50, S B Fund 0
Mess 11000, Hos Ohd. 8250
Trg & Plc
Insurance
25000
3750
19250
0
5
0
0
48005
Late Fee
Total Fees to be Paid
*Bank's Intercity Charges
(Non home Branch)
TOTAL
* Note: 1. Bank Intercity charges have to be paid by the student. 2. Cheques are not allowed.
CASH
DD
Internet Banking
Ref No:
Rupees
Date of Payment:
Deposited by:
Teller:
Printed on 19-12-2013 14:16
Hostel Copy
Roll No : 11CE10048
2013-2014 (SPR)
GUID : 201151427
Tuition Fee
Reg 200, Exam 350, Stu_Am 600, Gym 200, Int_fee 400, Med 50, Lab 600, Seat Rent 500, E&W 800, TFS 50, S B Fund 0
Mess 11000, Hos Ohd. 8250
Trg & Plc
Insurance
Adjustment of Due charges:
* Note: 1. Bank Intercity charges have to be paid by the student. 2. Cheques are not allowed.
CASH
Ref No:
Date of Payment:
DD
Internet Banking
Late Fee
Total Fees to be Paid
*Bank's Intercity Charges
(Non home Branch)
TOTAL
Rupees
Deposited by:
Teller:
Printed on 19-12-2013 14:16
25000
3750
19250
0
5
0
0
48005
F and A Copy
Roll No : 11CE10048
2013-2014 (SPR)
GUID : 201151427
Tuition Fee
Reg 200, Exam 350, Stu_Am 600, Gym 200, Int_fee 400, Med 50, Lab 600, Seat Rent 500, E&W 800, TFS 50, S B Fund 0
Mess 11000, Hos Ohd. 8250
Trg & Plc
Insurance
25000
3750
19250
0
5
0
0
48005
Late Fee
Total Fees to be Paid
*Bank's Intercity Charges
(Non home Branch)
TOTAL
* Note: 1. Bank Intercity charges have to be paid by the student. 2. Cheques are not allowed.
CASH
DD
Internet Banking
Ref No:
Rupees
Date of Payment:
Deposited by:
Teller:
Printed on 19-12-2013 14:16
2013-2014 (SPR)
GUID : 201151427
Tuition Fee
Reg 200, Exam 350, Stu_Am 600, Gym 200, Int_fee 400, Med 50, Lab 600, Seat Rent 500, E&W 800, TFS 50, S B Fund 0
Mess 11000, Hos Ohd. 8250
Trg & Plc
Insurance
Adjustment of Due charges:
* Note: 1. Bank Intercity charges have to be paid by the student. 2. Cheques are not allowed.
CASH
Ref No:
Date of Payment:
DD
Internet Banking
Late Fee
Total Fees to be Paid
*Bank's Intercity Charges
(Non home Branch)
TOTAL
25000
3750
19250
0
5
0
0
48005
Rupees
Deposited by:
Teller:
Printed on 19-12-2013 14:16
Note: If payment made through Internet Banking, please bring FIVE XEROX copies of transaction documents with
original before appearing at Registration Desk.