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  • STPRCPT12279

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    Prudhvisaichandra Karuturi
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    This receipt acknowledges an online payment of Rs. 108500 received from Karuturi Prudhvi Sai Chandra with enrollment number BL.EN.U4CSE20071 towards hostel fees. The receipt provides the student's enrollment number, date of receipt, breakdown of fees (hostel fee of Rs. 108500) and total amount in words (One Lakh Eight Thousand Five Hundred Rupees).

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    Naku talidhu

    Original Title

    STPRCPT12279-

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    This receipt acknowledges an online payment of Rs. 108500 received from Karuturi Prudhvi Sai Chandra with enrollment number BL.EN.U4CSE20071 towards hostel fees. The receipt provides the student's enrollment number, date of receipt, breakdown of fees (hostel fee of Rs. 108500) and total amount in words (One Lakh Eight Thousand Five Hundred Rupees).

    Copyright:

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

    STPRCPT12279

    Uploaded by

    Prudhvisaichandra Karuturi
    This receipt acknowledges an online payment of Rs. 108500 received from Karuturi Prudhvi Sai Chandra with enrollment number BL.EN.U4CSE20071 towards hostel fees. The receipt provides the student's enrollment number, date of receipt, breakdown of fees (hostel fee of Rs. 108500) and total amount in words (One Lakh Eight Thousand Five Hundred Rupees).

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RECEIPT

    No :2023-24/ODD/STP/16413 Date : 16/08/2023

    Received with thanks from Karuturi Prudhvi Sai ChandraEnrollment No.


    BL.EN.U4CSE20071 a sum of RS 108500 by Online payment.

    Particulars Amount

    Hostel Fee 108500

    Total Amount 108500


    Amount in words : One Lakh Eight Thousand Five Hundred Rupees

    Cash Officer/ Cashier

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