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GC Dhaliara

Govt PG College Dhaliara Kangra Himachal Pradesh 177103

Fine Paid Invoice


Student Name HITANSHU ATTAR Invoice Number 220121077
Father Name MADAN LAL Invoice Date 28-03-2023
Class BCom (3) Payment Mode CCAvenue
Roll Number 2003138 Reference Number 112841453744
Application No 22018056 Payment Date 03-04-2023
Receipt Number : 22008915

S.No Narration Amount


1 Fine ₹ 50.00
Total Invoice Amount ₹ 50.00

Total Amount Paid ₹ 50.00


Printed On 03-04-2023 Page 1 of 1

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