This document is a student's receipt from the College of Administration, Management and Technology Potiskum for the 2024/2025 academic session. It details the fees paid by the student, Zainab Abba Saidu, totaling 29,800 Naira, with no outstanding balance. The receipt includes various charges such as examination fees, medical levy, and library levy among others.
This document is a student's receipt from the College of Administration, Management and Technology Potiskum for the 2024/2025 academic session. It details the fees paid by the student, Zainab Abba Saidu, totaling 29,800 Naira, with no outstanding balance. The receipt includes various charges such as examination fees, medical levy, and library levy among others.
This document is a student's receipt from the College of Administration, Management and Technology Potiskum for the 2024/2025 academic session. It details the fees paid by the student, Zainab Abba Saidu, totaling 29,800 Naira, with no outstanding balance. The receipt includes various charges such as examination fees, medical levy, and library levy among others.
This document is a student's receipt from the College of Administration, Management and Technology Potiskum for the 2024/2025 academic session. It details the fees paid by the student, Zainab Abba Saidu, totaling 29,800 Naira, with no outstanding balance. The receipt includes various charges such as examination fees, medical levy, and library levy among others.
Examination Fee Examination Fee 4,000.00 Medical Levy Medical Levy 3,000.00 Library levy Library levy 2,000.00 Sport Development Sport Development 3,000.00 ICT Development ICT Development 2,000.00 Project Fee Project Fee 3,000.00 Hygiene and Sanitation Hygiene and Sanitation 2,000.00 Mobilisation Mobilisation 3,000.00 Portal Charges Portal Charges 2,000.00 Examination Fee (YSIGR) Examination Fee (YSIGR) 600.00 ICT Development (YSIGR) ICT Development (YSIGR) 200.00 SUG/MSSN/CSSN/NUYOSS SUG/MSSN/CSSN/NUYOSS 1,000.00 Utility Utility 1,000.00 Facility Improvement Charge Facility Improvement Charge 1,000.00 Desk Maintenance Charges Desk Maintenance Charges 2,000.00 Total (N) 29,800.00 Total Amount Paid (N) 29,800.00 Balance (N) 0.00
Ref: 4269234486924057OTM/HND/23/04599582933 Generated by SRMS
