FEE RECEIPT
YEAR/SEMESTER 2 / III BBA(IB)/2/III/Self Finance/2023-24/2218646
STUDENT REG No./ROLL NO. BBAIB22495145 / 2210402030021 Administrative Copy
COURSE NAME/SEMSETER BBA(IB) / Semester- III Ledger No 20
STUDENT NAME Himanshu CATEGORY GEN
FATHER'S NAME NARPATI SINGH GENDER Male
MOTHER'S NAME ASHA DEVI MINORITY NO
COURSE TYPE Self Finance DATE OF BIRTH 10/08/2004
EMAIL ID himanshusingh08102004@gmail.com MOBILE NO 8104305448
ADDRESS GIRIRAJ VATIKA RANCHI BANGAR MATHURA
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL8662565 FEE DEPOSIT (Amt) 24525
TRANSACTION DATE 13-11-2023 ADDL FEE (if any) 0
DEPOSIT DATE 13-11-2023 TOTAL FEE 24525
FEE IN WORDS twenty four thousand five hundred twenty five

CONVENER
FEE RECEIPT
YEAR/SEMESTER 2 / III BBA(IB)/2/III/Self Finance/2023-24/2218646
STUDENT REG No./ROLL NO. BBAIB22495145 / 2210402030021 Student Copy
COURSE NAME/SEMSETER BBA(IB) / Semester- III Ledger No 20
STUDENT NAME Himanshu CATEGORY GEN
FATHER'S NAME NARPATI SINGH GENDER Male
MOTHER'S NAME ASHA DEVI MINORITY NO
COURSE TYPE Self Finance DATE OF BIRTH 10/08/2004
EMAIL ID himanshusingh08102004@gmail.com MOBILE NO 8104305448
ADDRESS GIRIRAJ VATIKA RANCHI BANGAR MATHURA
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL8662565 FEE DEPOSIT (Amt) 24525
TRANSACTION DATE 13-11-2023 ADDL FEE (if any) 0
DEPOSIT DATE 13-11-2023 TOTAL FEE 24525
FEE IN WORDS twenty four thousand five hundred twenty five

CONVENER