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  • SFS 2324 0696

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    Tushar Yadav
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    This document is a fee receipt for student Tushar Yadav enrolled in the BBA-III course at D.A.V. Centenary College. It details the various fees owed totaling 35,708 INR and payments made via online bank transfers of 20,573 INR and 15,135 INR, bringing the net amount due to 0 INR. Students should contact the college accounts office with any inquiries regarding fees.

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    SFS-2324-0696

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    This document is a fee receipt for student Tushar Yadav enrolled in the BBA-III course at D.A.V. Centenary College. It details the various fees owed totaling 35,708 INR and payments made via online bank transfers of 20,573 INR and 15,135 INR, bringing the net amount due to 0 INR. Students should contact the college accounts office with any inquiries regarding fees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    SFS 2324 0696

    Uploaded by

    Tushar Yadav
    This document is a fee receipt for student Tushar Yadav enrolled in the BBA-III course at D.A.V. Centenary College. It details the various fees owed totaling 35,708 INR and payments made via online bank transfers of 20,573 INR and 15,135 INR, bringing the net amount due to 0 INR. Students should contact the college accounts office with any inquiries regarding fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Student Copy

    D.A.V. Centenary College


    Accredited with 'A' Grade by NAAC
    Document No.: SFS/2324/0696 Document Date: 10/07/2023 Course: BBA-III
    RollNo: 1211783010111 Name: TUSHAR YADAV Father's Name: VIJAYPAL YADAV

    Description Amount
    Late Admission 0.0
    Fine 1420.0
    University Dues 10740.0
    Tuition Fees 600.0
    Annual Charges 9808.0
    Security 0.0
    College Dues 13140.0

    Total Amount Due ₹ 35,708.00


    Paid via ReceiptNo. SFS/BANK/2324/0632 Dated 20/07/2023 online (order_MFukaDSlHMZE1u, pay_MFul2JB5YVNa2L) ₹ 20,573.00
    Paid via ReceiptNo. SFS/BANK/2324/1400 Dated 21/11/2023 online (order_N2xxTHGygTw36Z, pay_N2xxnFWCsG46iY) ₹ 15,135.00
    Net Amount Due ₹ 0.00
    For any Inquiry contact college accounts office.

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