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    TEJASWINI Kalekar
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    This receipt document contains details of fees paid by Kalekar Tejaswini Laxmikant for the renewal of Information Technology/B.Tech Year 3. It lists 17 items with corresponding amounts paid under each, including Development Fees of Rs. 19,925, Medical Fees of Rs. 60, Networking Fees of Rs. 300, and Student Aid Fund of Rs. 150. The total amount paid is Rs. 20,500. The document includes the payee's email, mobile number, and is stamped by Dr. Babasaheb Ambedkar Technological University.

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    This receipt document contains details of fees paid by Kalekar Tejaswini Laxmikant for the renewal of Information Technology/B.Tech Year 3. It lists 17 items with corresponding amounts paid under each, including Development Fees of Rs. 19,925, Medical Fees of Rs. 60, Networking Fees of Rs. 300, and Student Aid Fund of Rs. 150. The total amount paid is Rs. 20,500. The document includes the payee's email, mobile number, and is stamped by Dr. Babasaheb Ambedkar Technological University.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Original Copy University

    Uploaded by

    TEJASWINI Kalekar
    This receipt document contains details of fees paid by Kalekar Tejaswini Laxmikant for the renewal of Information Technology/B.Tech Year 3. It lists 17 items with corresponding amounts paid under each, including Development Fees of Rs. 19,925, Medical Fees of Rs. 60, Networking Fees of Rs. 300, and Student Aid Fund of Rs. 150. The total amount paid is Rs. 20,500. The document includes the payee's email, mobile number, and is stamped by Dr. Babasaheb Ambedkar Technological University.

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    of 1

    (This is original copy for payee.

    ) 2021 - 2022

    (This copy is to submit to respective section for which payee paid/paying this.) 2021 - 2022
    S0016 S0016

    "
    Dr. Babasaheb Ambedkar Technological University Dr. Babasaheb Ambedkar Technological University
    Original Copy University Copy
    Receipt No : 1361603/2122 Date : Thursday, 30 December, 2021 Receipt No : 1361603/2122 Date : Thursday, 30 December, 2021
    Under Section : [0016] Information Technology Under Section : [0016] Information Technology
    Received From : Kalekar Tejaswini Laxmikant Received From : Kalekar Tejaswini Laxmikant
    Narration : Renewal (24610) Information Technology / B. Tech / Year 3 Narration : Renewal (24610) Information Technology / B. Tech / Year 3
    Email Address : tejaswinikalekar48@gmail.com Mobile No. : 9922521051 Email Address : tejaswinikalekar48@gmail.com Mobile No. : 9922521051

    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 3.75 6. 006 AR0110106 Ashwamedh Fee 3.75
    7. 007 AR0110107 Atom Income 0.00 7. 007 AR0110107 Atom Income 0.00
    8. 008 AR0110108 Avishkar Fees 3.75 8. 008 AR0110108 Avishkar Fees 3.75
    9. 009 AR0110109 Convocation Fees 0.00 9. 009 AR0110109 Convocation Fees 0.00

    "
    10. 010 AR0110110 Development Fees 19,925.00 10. 010 AR0110110 Development Fees 19,925.00
    11. 011 AR0110111 Enrollment Fees 0.00 11. 011 AR0110111 Enrollment Fees 0.00
    12. 020 AR0110120 Medical Fees 60.00 12. 020 AR0110120 Medical Fees 60.00
    13. 023 AR0110123 Networking Fees 300.00 13. 023 AR0110123 Networking Fees 300.00
    14. 026 AR0110126 Students Aid Fund 150.00 14. 026 AR0110126 Students Aid Fund 150.00
    15. 030 AR0110130 University Sport Fees 50.00 15. 030 AR0110130 University Sport Fees 50.00
    16. 039 AR0110139 Indradhanushya Fees 3.75 16. 039 AR0110139 Indradhanushya Fees 3.75
    17. 040 AR0110140 Avhan Fees 3.75 17. 040 AR0110140 Avhan Fees 3.75

    Subject To Relisation Receipt Total 20,500.00 Subject To Relisation Receipt Total 20,500.00

    Rupees (in words) : Twenty Thousand Five Hundred Rupees Only. Rupees (in words) : Twenty Thousand Five Hundred Rupees Only.
    Payment Details : 1 Card Payment Details : 1 Card
    1. 30.12.21 20,500.00 By Card 14476112699, ORC for Token 1640325503134025 1. 30.12.21 20,500.00 By Card 14476112699, ORC for Token 1640325503134025

    Department : 0016 -Information Technology (Educational Departments) Department : 0016 -Information Technology (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
    "

    Thursday, 30 December, 2021 02:04 pm [AD: 1111, ORC, ORC, -1] Page 1 of 1 Thursday, 30 December, 2021 02:04 pm [AD: 1111, ORC, ORC, -1] Page 1 of 1

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