Student Section / Account Copy / Student Copy

Receipt No. : C1/O/TF/1307 Payment Received Date : 04/08/2023

PRN. No. : 202202030023 Year : Third Year

Student Name : VEDANT SONTAKKE Batch : 2022-23

Payment Type : DSY OBC Mobile No : 9834724479

Degree : SCHOOL OF MECHANICAL AND CIVIL ENGINEERING-Bachelor of Technology

Program : Civil Engineering

Email ID : vedant.sontakke@mitaoe.ac.in Admission Round : Cap Round

Received the Following Receivable Received Balance

Tuition Fees 76087.00 50000.00 26087.00

Development Fees 22827.00 0.00 22827.00

University Fees 707.00 0.00 707.00

Total : 99621.00 50000.00 49621.00

Paid Amount (In words) : Fifty Thousand only

Paid Amount : 50000.00

DD/Cheque
Date Issuing Bank Amount
No/TransactionID

Remark: PAID ONLINE - Installment

Transaction Id/Reff. No. :

Outstanding Fees / Excess Fees : 49621.00

Next Installment Due on: 01/09/2023

GST NO: 27AAAAM1206F1Z6

This is system genearated receipt no Signature required.

Created By: VEDANT SONTAKKE

Printed By: VEDANT SONTAKKE

Date of printing: 23/11/2023 20:38:40