Campus Management System

Pir Mahal - PUNJAB COLLEGE OF SCIENCE

Fee Defaulter Report (with Amount)
Year : 1819 Installment Two
FSc PART-II
Sr # Roll # Name Challan No Due Date Section Type Total Amount Contact no

1 01002 Aqsa Khalid 48075840005130 12-03-2019 PML MG Regular 8,333.00 03414827215

A
2 01017 Javeria Mansoor 48075840003574 10-10-2018 PML MG Regular 28,360.00 03006566924
A
3 01031 Urooj Zahid 48075840005152 12-03-2019 PML MG Regular 10,000.00 03462010315
A
4 01045 Huma Aslam 48075840005157 12-03-2019 PML MG Regular 13,333.00 03027289231
A
5 01050 Javairia Mazhar 48075840005548 10-10-2018 PML MG Regular 28,360.00 03004690095
A
6 01100 Adina Shahzadi 48075840005171 12-03-2019 PML MG Regular 8,667.00 03056747479
B
7 01117 nimra akbar 48075840005183 12-03-2019 PML MG Regular 10,000.00 03084872681
B
8 01122 Shagufta 48075840005188 12-03-2019 PML MG Regular 11,667.00 03454032019
B
9 01134 amna shafiq 48075840005546 10-10-2018 PML MG Regular 28,360.00 03076552481
A
10 01135 Touseef Ijaf 48075840005200 12-03-2019 PML MG Regular 6,667.00 03015167734
B
11 01141 Amna Abbas 48066060001597 12-03-2019 PML MG Regular 23,334.00 03002589322
B
12 01203 Uswa Saeed 48075840005114 12-03-2019 PML EG Regular 4,000.00 03006561901
A
13 01211 Noor Fatima 48075840005121 12-03-2019 PML EG Regular 8,000.00 03338936760
A
14 02029 Muhammad Sohaib 48075840004364 06-02-2019 PML MB Regular 10.00 03076522865
A
15 02036 Talha Latif 48075840005221 12-03-2019 PML MB Regular 10,000.00 03437783323
A
16 02038 Muhammad Ahmad 48075840005222 12-03-2019 PML MB Regular 14,000.00 03115874107
Mukhtar A
17 02040 Ali Haider 48075840005224 12-03-2019 PML MB Regular 20,000.00 03318668321
A
18 02099 Faisal Abbas 48075840003590 10-10-2018 PML MB Regular 28,360.00 03467980005
A
19 02100 ALi Sodagar Mazhar 48075840005064 12-03-2019 PML-EB Regular 6,000.00 03087464812
-A
20 02113 Muhammad Numan Akram 48075840005539 10-10-2018 PML-EB Regular 28,360.00 03007657094
-A
21 02118 Muhammad Zain Ali Shan 48075840005098 10-03-2019 PML-EB Regular 10.00 03008793008
-A
22 02131 Afaq Kareem 48075840004375 06-02-2019 PML-EB Regular 13,333.00 03854545642
-A
23 02313 Muhammad Luqman 48075840005077 12-03-2019 PML-EB Regular 9,000.00 03028793721
-B
24 02317 Muhammad Usman 48075840005080 12-03-2019 PML-EB Regular 11,667.00 03006564722
-B
25 02326 Muzamal Noor 48075840005082 12-03-2019 PML-EB Regular 10,000.00 03000768773
-B
26 02327 Tayyab Nisar 48075840005083 12-03-2019 PML-EB Regular 15,000.00 03477866272
-B

Page 1 of 2 18-04-2019 1:54 pm

 Campus Management System
Pir Mahal - PUNJAB COLLEGE OF SCIENCE
Fee Defaulter Report (with Amount)
Year : 1819 Installment Two
FSc PART-II
Sr # Roll # Name Challan No Due Date Section Type Total Amount Contact no
27 02328 Muhammad Abbas 48075840005084 12-03-2019 PML-EB Regular 16,667.00 03457704859
-B

Total 371,488.00

Page 2 of 2 18-04-2019 1:54 pm