GL Bajaj Group of Institutions

National Highway # 2, Mathura Delhi Road,

Akbarpur, Mathura, Uttar Pradesh 281406
07500100051
Website: https://www.glbajajgroup.org/, Email: info@glbajajgroup.org

Fee Receipt Office Copy

*21CSE142*
Receipt No 102324002400 Receipt Date 07/12/2023
Admission No 21CSE142 Enrollment No
Student Name VEENAYAK SIROHI Session 2021
Guardian's Name ANIL KUMAR SIROHI Program B.TECH.(CSE)
Address VILL SADIKPUR PANCHSHEEL NAGAR Semester Sem V
Hapur (Uttar Pradesh) Fee Category Counselling
Quota OBC
Fee Detail
S No. Due Date Particulars Dues(Rs.) Received(Rs.) Balance(Rs.)
1 01-Jul-2023 TUTION FEE 48,317.00 48,317.00 0.00
Total 48,317.00 48,317.00 0.00
Adjustable: 0.00
Payment Details Amount to be Received From
S No. To Be Received From Ref No. Amount
S No. Mode Bank Chq/DD No Chq/DD Date Paybale At Amount 1
1 Cash 0.00
2 Online Payment 334113889231
07/12/2023 Payment 48,317.00
Gatway Gateway

Remark :
Transaction authorised successfully
WE THANKFULLY ACKNOWLEDGE THE RECEIPT OF (48,317.00)
(Rs. forty-eight thousand three hundred seventeen only)

Report Generated By : 21CSE142 On 15 Jan 2024 18:04:15 PM Note : This is a Computer Generated Receipt. No Signature is required.
Powered By : Global Infoways
 GL Bajaj Group of Institutions
National Highway # 2, Mathura Delhi Road,
Akbarpur, Mathura, Uttar Pradesh 281406
07500100051
Website: https://www.glbajajgroup.org/, Email: info@glbajajgroup.org

Fee Receipt Student Copy

*21CSE142*
Receipt No 102324002400 Receipt Date 07/12/2023
Admission No 21CSE142 Enrollment No
Student Name VEENAYAK SIROHI Session 2021
Guardian's Name ANIL KUMAR SIROHI Program B.TECH.(CSE)
Address VILL SADIKPUR PANCHSHEEL NAGAR Semester Sem V
Hapur (Uttar Pradesh) Fee Category Counselling
Quota OBC
Fee Detail
S No. Due Date Particulars Dues(Rs.) Received(Rs.) Balance(Rs.)
1 01-Jul-2023 TUTION FEE 48,317.00 48,317.00 0.00
Total 48,317.00 48,317.00 0.00
Adjustable: 0.00
Payment Details Amount to be Received From
S No. To Be Received From Ref No. Amount
S No. Mode Bank Chq/DD No Chq/DD Date Paybale At Amount 1
1 Cash 0.00
2 Online Payment 334113889231
07/12/2023 Payment 48,317.00
Gatway Gateway

Remark :
Transaction authorised successfully
WE THANKFULLY ACKNOWLEDGE THE RECEIPT OF (48,317.00)
(Rs. forty-eight thousand three hundred seventeen only)

Report Generated By : 21CSE142 On 15 Jan 2024 18:04:15 PM Note : This is a Computer Generated Receipt. No Signature is required.
Powered By : Global Infoways