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Institute Copy

Paymode: Online
DD No: Online
Chq / DD Date: 08-Jun-2018
Bank: Online
Branch: Online

2018-2019 Class: MISC_FEES Enroll No: 17ASCS4271 Date: 08-Jun-2018


Received From: VARDHARAJ VETRIVELAYUTHAM KONAR (9116) Receipt No: 2018-19/AF/2110
SR Particulars Amount SR Particulars Amount
01 Disaster relief fund 10.00 02 Identity Card 50.00
03 Group Insurance 40.00 04 Tuition Fees 18000.00
05 Library fees 600.00 06 Laboratory Fees 3000.00
07 Gymkhana Fees 400.00 08 Other fees / Extra Curricular Activity 250.00
09 Exam fees 2000.00 10 Marksheet 100.00
11 Admission Processing 200.00 12 Utility Fees 250.00
13 Magazine Fees 100.00 14 Student Welfare Fund 50.00
15 Development Fees 500.00 16 Vice Chancellor's Fund 20.00
17 Uni. Sports & Cultural Activity 30.00 18 E-Suvidha 50.00
19 E-Charges 20.00 20 Alumini Assoication Fees 25.00
21 Project fee 2000.00 22 NSS Fee 10.00
23 Computer Practical Fees 2000.00 24 Document Verification Fees 400.00
25 Form and Prospectus Fee 100.00

TOTAL RS. (Online) 30205.00 Authorised Signature


Received sum of Rupees in words (Rs Thirty thousands Two hundred and Five rupees )
The original receipt should be submitted while claiming the refund of deposit and/or caution money.
This is a computer generated receipt and does not require signature.

Student Copy
Paymode: Online
DD No: Online
Chq / DD Date: 08-Jun-2018
Bank: Online
Branch: Online

2018-2019 Class: MISC_FEES Enroll No: 17ASCS4271 Date: 08-Jun-2018


Received From: VARDHARAJ VETRIVELAYUTHAM KONAR (9116) Receipt No: 2018-19/AF/2110
SR Particulars Amount SR Particulars Amount
01 Disaster relief fund 10.00 02 Identity Card 50.00
03 Group Insurance 40.00 04 Tuition Fees 18000.00
05 Library fees 600.00 06 Laboratory Fees 3000.00
07 Gymkhana Fees 400.00 08 Other fees / Extra Curricular Activity 250.00
09 Exam fees 2000.00 10 Marksheet 100.00
11 Admission Processing 200.00 12 Utility Fees 250.00
13 Magazine Fees 100.00 14 Student Welfare Fund 50.00
15 Development Fees 500.00 16 Vice Chancellor's Fund 20.00
17 Uni. Sports & Cultural Activity 30.00 18 E-Suvidha 50.00
19 E-Charges 20.00 20 Alumini Assoication Fees 25.00
21 Project fee 2000.00 22 NSS Fee 10.00
23 Computer Practical Fees 2000.00 24 Document Verification Fees 400.00
25 Form and Prospectus Fee 100.00

TOTAL RS. (Online) 30205.00 Authorised Signature


Received sum of Rupees in words (Rs Thirty thousands Two hundred and Five rupees )
The original receipt should be submitted while claiming the refund of deposit and/or caution money.
This is a computer generated receipt and does not require signature.

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