(This is original copy for payee.

) 2019 - 2020

(This copy is to submit to respective section for which payee paid/paying this.) 2019 - 2020
S0001 S0001

"
Dr. Babasaheb Ambedkar Technological University Dr. Babasaheb Ambedkar Technological University
Original Copy University Copy
Receipt No : 1214048/1920 Date : Monday, 19 August, 2019 Receipt No : 1214048/1920 Date : Monday, 19 August, 2019
Under Section : [0001] Finance And Accounts Section, Lonere Under Section : [0001] Finance And Accounts Section, Lonere
Received From : Patil Sunny Supadu Received From : Patil Sunny Supadu
Narration : (29311) Electrical Engineering / B. Tech / Year 1 Narration : (29311) Electrical Engineering / B. Tech / Year 1
Email Address : sunnypatil512@gmail.com Mobile No. : 9021168874 Email Address : sunnypatil512@gmail.com Mobile No. : 9021168874

On Account Of Amount [Rs] On Account Of Amount [Rs]

1. 001 AR0110101 Admission Fees 0.00 1. 001 AR0110101 Admission Fees 0.00
2. 002 AR0110102 Admission Fees Recd. From State CET Cell 0.00 2. 002 AR0110102 Admission Fees Recd. From State CET Cell 0.00
3. 003 AR0110103 Allumini Association Fees 0.00 3. 003 AR0110103 Allumini Association Fees 0.00
4. 004 AR0110104 Annual Social Gathering & Other Cultural Activities Fees 0.00 4. 004 AR0110104 Annual Social Gathering & Other Cultural Activities Fees 0.00
5. 005 AR0110105 Aptkalin Needhi 0.00 5. 005 AR0110105 Aptkalin Needhi 0.00
6. 006 AR0110106 Ashwamedh Fee 7.50 6. 006 AR0110106 Ashwamedh Fee 7.50
7. 007 AR0110107 Atom Income 0.00 7. 007 AR0110107 Atom Income 0.00
8. 008 AR0110108 Avishkar Fees 7.50 8. 008 AR0110108 Avishkar Fees 7.50
9. 009 AR0110109 Convocation Fees 0.00 9. 009 AR0110109 Convocation Fees 0.00

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10. 010 AR0110110 Development Fees 0.00 10. 010 AR0110110 Development Fees 0.00
11. 011 AR0110111 Enrollment Fees 200.00 11. 011 AR0110111 Enrollment Fees 200.00
12. 012 AR0110112 Gymkhana Fees 0.00 12. 012 AR0110112 Gymkhana Fees 0.00
13. 026 AR0110126 Students Aid Fund 300.00 13. 026 AR0110126 Students Aid Fund 300.00
14. 029 AR0110129 UMIS Fees 2,400.00 14. 029 AR0110129 UMIS Fees 2,400.00
15. 030 AR0110130 University Sport Fees 100.00 15. 030 AR0110130 University Sport Fees 100.00
16. 039 AR0110139 Indradhanushya Fees 7.50 16. 039 AR0110139 Indradhanushya Fees 7.50
17. 040 AR0110140 Avhan Fees 7.50 17. 040 AR0110140 Avhan Fees 7.50

Subject To Relisation Receipt Total 3,030.00 Subject To Relisation Receipt Total 3,030.00

Rupees (in words) : Three Thousand Thirty Rupees Only. Rupees (in words) : Three Thousand Thirty Rupees Only.
Payment Details : 1 Card Payment Details : 1 Card
1. 19.08.19 3,030.00 By Card 8933076469, ORC for Token 1565426775411092 1. 19.08.19 3,030.00 By Card 8933076469, ORC for Token 1565426775411092

College : 5449 -Shri Vile Parle Kelavani Mandal's Institute Of Technology, Dhule College : 5449 -Shri Vile Parle Kelavani Mandal's Institute Of Technology, Dhule

GST Number: 27AAALB0013AIZ9 GST Number: 27AAALB0013AIZ9

Receipt Type: CollegeFees Receipt Type: CollegeFees
Receiver : Online Receipt Counter Cashier DBATU, Lonere Receiver : Online Receipt Counter Cashier DBATU, Lonere
"

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