Receipt No. : B.Tech/2K22/A11/65/0001 Receipt Date : 30 Aug 2023
Student Name : SONU SINGH ERoll No : 2K22/A11/65 Father's Name : SUNIL SINGH Batch : 2023 Cast : Program/Branch : B.Tech/ Science & Engineering Print Date : 30/08/2023 Semester : 2nd Semester Address : A-710, PREM NAGAR, PAHAR GANJ,CENTRAL DELHI,DELHI, NEW DELHI-110042, DELHI, India
Amount Demand Amount Received Receipt Amount
Head Name Initial OB (`) Balance (`) (`) (`) (`) Student Welfare Fee 0.00 20000.00 0.00 20000.00 0.00
Facilities and Services Charges 0.00 28000.00 0.00 28000.00 0.00
Economically weaker section fund 0.00 5000.00 0.00 5000.00 0.00
Examination Fee 0.00 13000.00 0.00 13000.00 0.00
Premium amount for medi-claim of student 0.00 500.00 0.00 500.00 0.00
Tuition Fee 0.00 99500.00 0.00 99500.00 0.00
Total Initial OB (`) : 0.00 Total Fee Received (`) : 0.00 Total Fee Demand (`) : 166000.00 Total Receipt Amount (`) : 166000.00 Net Balance (`) : 0.00 Remarks : On-Line Payment
We thankfully acknowledge the Net Banking receipt of (`) 166000.00