Payment Details: Receipt No Payment Dat E Course Name Name Academic Year Cont Act No ST Udent Id

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PAYMENT DETAILS

RECEIPT NO PAYMENT DAT E COURSE NAME


WCM/23-24/000573 12, JUN 2023 SY BA
NAME ACADEMIC YEAR CONT ACT NO
367_DIVYA HARISH SHETTY 2023-2024 9326958348
ST UDENT ID
205974

SR. PART ICULARS RS.

1 TUITION FEE 800.00


2 LIBRARY FEE 220.00

3 GYMKHANA FEE 440.00


4 OTHER FEE / EXTRA CURRI. ACTIVITY 275.00
5 EXAM FEE (SEM-I/II/III/IV/V/VI) 2,625.00

6 MARKSHEET 110.00
7 ADMI. PROCESSING 220.00

8 UTILITY FEE 275.00


9 MAGAZINE FEE 110.00
10 I.CARD & LIB. CARD FEE 70.00

11 STUDENTS WELFARE FUND 50.00


12 MUTUAL AID 100.00
13 DEVELOPMENT FUND 550.00

14 SPORTS & CULTURAL ACTIVITIES 30.00

15 PROJECT FEES 150.00

16 DIASTER RELIEF FUND 10.00

17 GROUP INSURANCE 125.00


18 VICE CHANCELLORS FUND 20.00

19 E-SUVIDHA 50.00

20 E. CHARGES 20.00
21 ALUMNI ASSOCIATION FEES 50.00

22 NSS 20.00

T OT AL: 6,320.00
AMOUNT IN WORDS : SIX T HOUSAND T HREE HUNDRED AND T WENT Y RUPEES

Mo d e o f Pa ym ent : easebuz z

* Revision of Fees subject to management decision.


* T his is a Computer generated receipt and no stamp and signature is needed.
Student Signature Fees Collector Signature

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