INDIAN INSTITUTE OF TECHNOLOGY HYDERABAD
Kandi,Sangareddy,502284.
Telangana,India.
Phone No. 040-2301-6804
RECEIPT
Roll No. : MA24MSCST11017 Department : Mathematics
Name : SANTHOSH GANAPA Email Id : MA24MSCST11017@[Link]
Semester Year : JUL25-NOV25
Payment Summary
[Link]. Particulars Amount Rs.
1 Registration fee 500.00
2 Examination Fee 500.00
3 Gymkhana Fee 1000.00
4 Medical Facility 1500.00
5 IT charges 1000.00
6 Sports fee 2500.00
7 Laboratory and Research Facilities Fee 2500.00
8 Transport Charges 1500.00
9 Accommodation Charges 6000.00
10 Electricity and Water 3000.00
11 Maintenance charges 6000.00
12 Tuition Fee 6000.00
13 Student Welfare Fund 500.00
14 Mess Expenses 22750.00
15 Medical Insurance 1888.00
17 Penality Fee 0.00
18 (1...17) Payable Amount 57138.00
19 Student Penality Fee : Waiver 0.00
20 (19...19) Adjusted Amount 0.00
21 (18-20) Net Payable Amount 57138.00
22 epay amount 57138.00
23 (22...22) Total Paid Amount 57138.00
Amount in words : Fifty-Seven Thousand One Hundred Thirty-Eight Only
Payment Details
[Link]. Transaction Order No Transaction Date Bank Name Amount Rs.
MDAwMDAxNTA5MzIwMjU
1 29/07/2025 HDFC 57138.00
wNzI5MTMzOTAyRkY2
Loan Details
Loan Acc No/
[Link]. Bank Name Date of Payment Amount Rs.
UTR No
No Data
This is an electronically generated Receipt, hence does not require a signature
