(This is original copy for payee.

) 2021 - 2022

(This copy is to submit to respective section for which payee paid/paying this.) 2021 - 2022
S0014 S0014

"
Dr. Babasaheb Ambedkar Technological University Dr. Babasaheb Ambedkar Technological University
Original Copy University Copy
Receipt No : 1343215/2122 Date : Monday, 27 December, 2021 Receipt No : 1343215/2122 Date : Monday, 27 December, 2021
Under Section : [0014] Electrical Engieering Department Under Section : [0014] Electrical Engieering Department
Received From : MAHALE ABHIJIT DILIP Received From : MAHALE ABHIJIT DILIP
Narration : Renewal (29310) Electrical Engineering / B. Tech / Year 4 Narration : Renewal (29310) Electrical Engineering / B. Tech / Year 4
Email Address : abhijeetmahale75@gmail.com Mobile No. : 8390930116 Email Address : abhijeetmahale75@gmail.com Mobile No. : 8390930116

On Account Of Amount [Rs] On Account Of Amount [Rs]

1. 001 AR0110101 Admission Fees 0.00 1. 001 AR0110101 Admission Fees 0.00
2. 002 AR0110102 Admission Fees Recd. From State CET Cell 0.00 2. 002 AR0110102 Admission Fees Recd. From State CET Cell 0.00
3. 003 AR0110103 Allumini Association Fees 50.00 3. 003 AR0110103 Allumini Association Fees 50.00
4. 004 AR0110104 Annual Social Gathering & Other Cultural Activities Fees 0.00 4. 004 AR0110104 Annual Social Gathering & Other Cultural Activities Fees 0.00
5. 005 AR0110105 Aptkalin Needhi 0.00 5. 005 AR0110105 Aptkalin Needhi 0.00
6. 006 AR0110106 Ashwamedh Fee 3.75 6. 006 AR0110106 Ashwamedh Fee 3.75
7. 007 AR0110107 Atom Income 0.00 7. 007 AR0110107 Atom Income 0.00
8. 008 AR0110108 Avishkar Fees 3.75 8. 008 AR0110108 Avishkar Fees 3.75
9. 009 AR0110109 Convocation Fees 350.00 9. 009 AR0110109 Convocation Fees 350.00

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10. 010 AR0110110 Development Fees 19,925.00 10. 010 AR0110110 Development Fees 19,925.00
11. 011 AR0110111 Enrollment Fees 0.00 11. 011 AR0110111 Enrollment Fees 0.00
12. 020 AR0110120 Medical Fees 60.00 12. 020 AR0110120 Medical Fees 60.00
13. 023 AR0110123 Networking Fees 300.00 13. 023 AR0110123 Networking Fees 300.00
14. 026 AR0110126 Students Aid Fund 150.00 14. 026 AR0110126 Students Aid Fund 150.00
15. 030 AR0110130 University Sport Fees 50.00 15. 030 AR0110130 University Sport Fees 50.00
16. 039 AR0110139 Indradhanushya Fees 3.75 16. 039 AR0110139 Indradhanushya Fees 3.75
17. 040 AR0110140 Avhan Fees 3.75 17. 040 AR0110140 Avhan Fees 3.75

Subject To Relisation Receipt Total 20,900.00 Subject To Relisation Receipt Total 20,900.00

Rupees (in words) : Twenty Thousand Nine Hundred Rupees Only. Rupees (in words) : Twenty Thousand Nine Hundred Rupees Only.
Payment Details : 1 Card Payment Details : 1 Card
1. 27.12.21 20,900.00 By Card 14463847126, ORC for Token 164064157345071 1. 27.12.21 20,900.00 By Card 14463847126, ORC for Token 164064157345071

Department : 0014 -Electrical Engieering Department (Educational Departments) Department : 0014 -Electrical Engieering Department (Educational Departments)

GST Number: 27AAALB0013AIZ9 GST Number: 27AAALB0013AIZ9

Receipt Type: DepartmentalFees Receipt Type: DepartmentalFees
Receiver : Online Receipt Counter Cashier DBATU, Lonere Receiver : Online Receipt Counter Cashier DBATU, Lonere
"

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