(This is original copy for payee.

) 2019 - 2020

(This copy is to submit to respective section for which payee paid/paying this.) 2019 - 2020
S0017 S0017

"
Dr. Babasaheb Ambedkar Technological University Dr. Babasaheb Ambedkar Technological University
Original Copy University Copy
Receipt No : 1228549/1920 Date : Saturday, 24 August, 2019 Receipt No : 1228549/1920 Date : Saturday, 24 August, 2019
Under Section : [0017] Mechanical Engineering Department Under Section : [0017] Mechanical Engineering Department
Received From : KARTIK GOPAL JAISWAL Received From : KARTIK GOPAL JAISWAL
Narration : Renewal (61210) Mechanical Engineering / B. Tech / Year 3 Narration : Renewal (61210) Mechanical Engineering / B. Tech / Year 3
Email Address : jaiswalkartik32@gmail.com Mobile No. : 9767705458 Email Address : jaiswalkartik32@gmail.com Mobile No. : 9767705458

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. 010 AR0110110 Development Fees 32,500.00 9. 010 AR0110110 Development Fees 32,500.00

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10. 020 AR0110120 Medical Fees 120.00 10. 020 AR0110120 Medical Fees 120.00
11. 023 AR0110123 Networking Fees 600.00 11. 023 AR0110123 Networking Fees 600.00
12. 024 AR0110124 N.S.S.Fees 14.00 12. 024 AR0110124 N.S.S.Fees 14.00
13. 026 AR0110126 Students Aid Fund 300.00 13. 026 AR0110126 Students Aid Fund 300.00
14. 030 AR0110130 University Sport Fees 100.00 14. 030 AR0110130 University Sport Fees 100.00
15. 039 AR0110139 Indradhanushya Fees 7.50 15. 039 AR0110139 Indradhanushya Fees 7.50
16. 040 AR0110140 Avhan Fees 7.50 16. 040 AR0110140 Avhan Fees 7.50
17. 1007 AL01201355 Natural Disaster Relief Fund 13.00 17. 1007 AL01201355 Natural Disaster Relief Fund 13.00

Subject To Relisation Receipt Total 33,677.00 Subject To Relisation Receipt Total 33,677.00

Rupees (in words) : Thirty Three Thousand Six Hundred Seventy Seven Rupees Only. Rupees (in words) : Thirty Three Thousand Six Hundred Seventy Seven Rupees Only.
Payment Details : 1 Net Bank Payment Details : 1 Net Bank
1. 24.08.19 33,677.00 By Net Bank 8956065939, ORC for Token 1566316922255092 1. 24.08.19 33,677.00 By Net Bank 8956065939, ORC for Token 1566316922255092

Department : 0017 -Mechanical Engineering Department (Educational Departments) Department : 0017 -Mechanical Engineering Department (Educational Departments)

GST Number: 27AAALB0013AIZ9 GST Number: 27AAALB0013AIZ9

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

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