Student Fees Receipt (Student Copy)
Student Name : MEGHARAJ VARSHA
Receipt No : StudentReceipt/15436
Class / Grade : 1st Year E-Com. Operations -EM BBA
Receipt Date : 22-Feb-2025
Dost ID : TI2462208020
Particulars Due Date Amount
2nd Semester Regular Exam Fee 22-Feb-2024 1420.00
Total : 1,420.00
Bank name : Unified Payments Txn Date : 22-Feb-2025 Txn No : 113659474447
Narration: Total Un-paid fees of Your Child For this Year is 0.00 Rupees
Note : AUTHORISED SIGNATORY
Student Fees Receipt (Admin Copy)
Student Name : MEGHARAJ VARSHA
Receipt No : StudentReceipt/15436
Class / Grade : 1st Year E-Com. Operations -EM BBA
Receipt Date : 22-Feb-2025
Dost ID : TI2462208020
Particulars Due Date Amount
2nd Semester Regular Exam Fee 22-Feb-2024 1420.00
Total : 1,420.00
Bank name : Unified Payments Txn Date : 22-Feb-2025 Txn No : 113659474447
Narration: Total Un-paid fees of Your Child For this Year is 0.00 Rupees
Note : AUTHORISED SIGNATORY