Cash Challan

REGISTRAR AU COLLEGE OF ARTS AND COMMERCE TUITION FEE

PAYMENTS

Transaction ID : 221011133597824 Date :11/10/2022

Total amount payable Rs :150025.00

Payment Details Payer Details

PGAmount 150000.00 Reference No 778315_TF22

634562E8288
Convenience 21.19
26
Fee
SubMerchant 960312
GST 3.81
Id

Challan No TF22634562E
828826

College or VARSHA
student name YADAV
PRAKRUTHI

Email abc@gmail.co
m

College Code 002

Mobile No 9951959009

Course 1-2-02

Notes:
 1. No alteration on printed pay in slip will be accepted at the time of deposit.
2. ICICI Bank will not accept conditional and/or part payment.
3. The system generated deposit slip will be valid till last date of payment only.
4. Cash will be accepted in same denomination as is noted on the deposit slip.
5. For any refund /claim, please contact your Merchant / Institution.
6. Please collect payment receipt from ICICI Bank official post depositing of cash in branch.

_________________________________________________________________________________________________________

Customer Copy (To be filled by Bank official)

Transaction ID : 221011133597824 Date : 11/10/2022
Paymode : Cash Challan Amount Collected : 150025.00

I Sure Pay Transaction Reference No. ___________________

Date of Transaction:(DD/MM/YYYY). ___________________

______________________ _________________________________
Depositor Signature Bank Officer Seal and Signature

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ibcmsdesk@icicibank.com

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