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  • Guru Jambheshwar University of Science & Technology, Hisar Online Hostel Fee Recipt: 2022-23

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    Khushbu Yadav paid her hostel fees of Rs. 10,800 for the 2022-23 academic year at Guru Jambheshwar University of Science & Technology, Hisar. The payment was made online on August 30, 2022 for Girls Hostel 3 and included charges for hostel security, mess security, electricity, maintenance, and other hostel charges. Khushbu is pursuing a Master of Business Administration in Marketing.

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    Khushbu Yadav paid her hostel fees of Rs. 10,800 for the 2022-23 academic year at Guru Jambheshwar University of Science & Technology, Hisar. The payment was made online on August 30, 2022 for Girls Hostel 3 and included charges for hostel security, mess security, electricity, maintenance, and other hostel charges. Khushbu is pursuing a Master of Business Administration in Marketing.

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    18 views1 page

    Guru Jambheshwar University of Science & Technology, Hisar Online Hostel Fee Recipt: 2022-23

    Uploaded by

    khushbu yadav
    Khushbu Yadav paid her hostel fees of Rs. 10,800 for the 2022-23 academic year at Guru Jambheshwar University of Science & Technology, Hisar. The payment was made online on August 30, 2022 for Girls Hostel 3 and included charges for hostel security, mess security, electricity, maintenance, and other hostel charges. Khushbu is pursuing a Master of Business Administration in Marketing.

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    of 1

    Sr. No.

    : 11689

    GURU JAMBHESHWAR UNIVERSITY OF SCIENCE & TECHNOLOGY,


    HISAR
    ONLINE HOSTEL FEE RECIPT : 2022-23
    ( Girls Hostel 3 )

    Name : KHUSHBU YADAV


    Registration No. : 220101050010
    Mobile No. (Self) : 8800291497
    Email : ykhushbu3007@gmail.com
    Father`s Name : RAKESH KUMAR
    Mother`s Name : RAJBALA DEVI
    Department : GJUST - Haryana School of Business
    Course : MASTER OF BUSINESS ADMINISTRATION (MARKETING)
    Year :1
    Category : BCB
    Transection Details

    Transection Status : Success


    Fee Amount : 10800
    Order ID : GJUHO20220830122505601
    Transection ID : 70348871
    Transection DateTime : 2022-08-30 12:25:05

    Fee Details

    Sr. No. Charges Amount


    1 Hostel Security 1000
    2 Hostel Mess Security 2500
    3 Hostel Electricity charges 2700
    4 Hostel Charges 1500
    5 Maintenance Charges 3100
    Total 10800

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