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    2158070-1013955 2

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    nainarc1011

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    2158070-1013955 2

    Uploaded by

    nainarc1011
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    PAY MENT DET AILS

    RECEIPT NO PAYMENT DAT E COURSE NAME ST UDENT ID


    SCOCE/24-25/001768 25, JUN 2024 TY BMS 172326
    NAME ACADEMIC YEAR CONT ACT NO
    CHAUHAN NAINA RAVI 2024-2025 8850060389

    S R. T OT AL FEES RS.

    1 LIBRARY FEES 300.00


    2 GYMKHANA FEES 400.00
    3 OTHER FEES & EXTRA CURRICULAR ACTIVITY 250.00
    4 DISASTER RELIEF FUND 10.00
    5 INDUSTRIAL VISIT FEES 500.00
    6 ADMISSION PROCESSING 200.00
    7 UTILITY FEES 250.00
    8 MAGAZINE FEES 100.00
    9 ID CARD & LIBRARY CARD FEE 50.00
    10 GROUP INSURANCE FEES 50.00
    11 STUDENT WELFARE FUND 50.00
    12 DEVELOPMENT FEES 500.00
    13 VICE CHANCELLOR'S FUND 20.00
    14 UNIVERSITY SPORTS & CULTURAL ACTIVITY 30.00
    15 E-SUVIDHA 50.00
    16 E-CHARGES 20.00
    17 PROJECT WOK FEES / INTERNALS 1,500.00
    18 ALUMNI ASSOCIATION FEES 25.00
    19 COMPUTER PRACTICALS 1,500.00
    20 LABORATORY FEES 1,500.00
    21 NSS FEES 10.00
    T OT AL: 7,315.00
    AMOUNT IN WORDS : SEVEN T HOUSAND T HREE HUNDRED AND FIFT EEN 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.
    * If the university announces any increase in fees due to the NEP-2020, then the student will have to pay the given
    increase in fees amount.
    Student Signature Fees Collector Signature

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