Professional Documents
Culture Documents
Hostel Fees
S.No Invoice No Description Invoice Remarks Amount
1 AM2300044616 Hostelfee_Messfee_Laundryfee 8Bed_NAC_Dorms_Type_fee__Veg 115,500.00
Mess_fee_Laundry Fee_YEAR 2023-24
Payment
Details
Payment
Mode Bank
Name DD
No/Online Transaction Id. Amount Remarks
Online Payment - 17560484260 115,500.00
Signature
Print
Receipt