Professional Documents
Culture Documents
Hostel Fees
Room Detail - 4 - bed /AC
S.No Invoice No Description Invoice Remarks Amount
1 AM2300053506 Hostelfee_Messfee_Laundryfee 4Bed_AC_Room_Type_fee__Veg 78,900.00
Mess_fee_Laundry Fee_25-July-2023-11-Dec-
2023(139Days)
Payment Details
Payment Mode Bank Name DD No/Online Transaction Id. Amount Remarks
Online Payment - 17786756567 58,900.00
Excess Adjustment - 230000111590 20,000.00 Moved from Excess Basket
Signature
Print Receipt