FENI GOVT GIRLS HIGH SCHOOL

Trank Road, Feni Sadar, Feni

Money Receipt
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Academic Year : 2024 Academic Session : N/A

Student ID : 24722071 Roll No : 71
Name : TAFANNUM ISHAQUE Class-Shift-Section : Seven-Day-Shapla
Invoice ID : AE23120712071240122001312 Payment Date : 2024-01-21

Fee
Fee Head Fee Sub Heads Waiver Fine Previous Paid Payment of
Amount
Admission Fee Admission Fee 15 0 0 0 15
Tuition fee january 15 0 0 0 15
Tuition fee february 15 0 0 0 15
Tuition fee March 15 0 0 0 15
Tuition fee April 15 0 0 0 15
Master Roll Fee january 60 0 0 0 60
Master Roll Fee february 60 0 0 0 60
Master Roll Fee March 60 0 0 0 60
Master Roll Fee April 60 0 0 0 60
Printing Fee Printing Fee 200 0 0 0 200
Magazine Fee Magazine Fee 60 0 0 0 60
Sports Fee Sports Fee 100 0 0 0 100
Education and culture Education and culture
75 0 0 0 75
fee fee
Milad|\Puja fee Milad|\Puja fee 100 0 0 0 100
Library Fee Library Fee 40 0 0 0 40
Poor fund fee Poor fund fee 25 0 0 0 25
Computer fee january 20 0 0 0 20
Computer fee february 20 0 0 0 20
Computer fee March 20 0 0 0 20
Computer fee April 20 0 0 0 20
Garden Fee Garden Fee 30 0 0 0 30
Laboratory Fee Laboratory Fee 40 0 0 0 40
Girl Guide fee Girl Guide fee 20 0 0 0 20
Red crescent fee Red crescent fee 20 0 0 0 20
Id card fee Id card fee 50 0 0 0 50
Common room Fee Common room Fee 30 0 0 0 30
Farewell/Reception fee Farewell/Reception fee 100 0 0 0 100
Mosque fee Mosque fee 50 0 0 0 50
Treatment Fee Treatment Fee 20 0 0 0 20
Tefin Fee january 100 0 0 0 100
Tefin Fee february 100 0 0 0 100
Tefin Fee March 100 0 0 0 100
Tefin Fee April 100 0 0 0 100
General fee General fee 200 0 0 0 200

Note: Total Payable 1955

Online Fees Payment

Total Paid 1955
Due Amount 0
Paid In Word: One Thousand Nine Hundred Fifty-five
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