DEBIT_CARD

PRINCIPAL GOVT POLYTECHNIC FOR WOMEN SIRSA

Transaction ID : 230613151302438 Date :13/06/2023

Thank you Your payment towards

PRINCIPAL GOVT POLYTECHNIC
FOR WOMEN SIRSA amounted to Rs.600
under the invoice Customer was successful.
Payment Details Payer Details
Fees Amount 600 Student Name Muskan kamboj

ictStCess 0 Father Name Narinder pal

Late Fee 0 Roll No 200120200026

Early Fee 0 Branch Trade AA Architecture

Assistanceship
Convenience Fee 0.00
Type Of Fees Examination Fees
GST 0
Semester 6th

Mobile No 9896534353

Upi Vpa NA

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ibcmsdesk@icicibank.com

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