FEE RECEIPT
YEAR/SEMESTER 3 / V BA/3/V/Regular/2023-24/2119726
STUDENT REG No./ROLL NO. BA21410371 / 2110401010796 Administrative Copy
COURSE NAME/SEMSETER BA / Semester- V Ledger No 618
STUDENT NAME Sarthak Maurya CATEGORY OBC
FATHER'S NAME HRIDAYESH KUMAR MAURYA GENDER Male
MOTHER'S NAME MANJU MAURYA MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 14-05-2004
EMAIL ID sarthakmaurya059@gmail.com MOBILE NO 9305840195
ADDRESS TEHARA SHAHARI, PALIA KALAN KHERI
SUBJECT MAJOR 1-English, MAJOR 2-Arab Culture
BANK REF. No. DUL9108872 FEE DEPOSIT (Amt) 1550
TRANSACTION DATE 24-11-2023 ADDL FEE (if any) 0
DEPOSIT DATE 24-11-2023 TOTAL FEE 1550
FEE IN WORDS one thousand five hundred fifty

CONVENER
FEE RECEIPT
YEAR/SEMESTER 3 / V BA/3/V/Regular/2023-24/2119726
STUDENT REG No./ROLL NO. BA21410371 / 2110401010796 Student Copy
COURSE NAME/SEMSETER BA / Semester- V Ledger No 618
STUDENT NAME Sarthak Maurya CATEGORY OBC
FATHER'S NAME HRIDAYESH KUMAR MAURYA GENDER Male
MOTHER'S NAME MANJU MAURYA MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 14-05-2004
EMAIL ID sarthakmaurya059@gmail.com MOBILE NO 9305840195
ADDRESS TEHARA SHAHARI, PALIA KALAN KHERI
SUBJECT MAJOR 1-English, MAJOR 2-Arab Culture
BANK REF. No. DUL9108872 FEE DEPOSIT (Amt) 1550
TRANSACTION DATE 24-11-2023 ADDL FEE (if any) 0
DEPOSIT DATE 24-11-2023 TOTAL FEE 1550
FEE IN WORDS one thousand five hundred fifty

CONVENER