FEE RECEIPT
YEAR/SEMESTER 1 / I BBA(IB)/1/I/Self Finance/2023-24/2313707
STUDENT REG No./ROLL NO. BBAIB23468279 / 2310402030042 Administrative Copy
COURSE NAME/SEMSETER BBA(IB) / Semester- I Ledger No 35
STUDENT NAME RITIKA CHAURASIA CATEGORY OBC
FATHER'S NAME SATYA NARAYAN GENDER Female
MOTHER'S NAME PUSHPA CHAURASIA MINORITY NO
COURSE TYPE Self Finance DATE OF BIRTH 17-02-2005
EMAIL ID satya.grplko@gmail.com MOBILE NO 7080247703
ADDRESS BARUA TOLA POST AURAS UNNAO AORAS UNNAO
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3762780 FEE DEPOSIT (Amt) 24575
TRANSACTION DATE 7/28/2023 ADDL FEE (if any) 0
DEPOSIT DATE 7/28/2023 TOTAL FEE 24575
FEE IN WORDS twenty four thousand five hundred seventy five

CONVENER
FEE RECEIPT
YEAR/SEMESTER 1 / I BBA(IB)/1/I/Self Finance/2023-24/2313707
STUDENT REG No./ROLL NO. BBAIB23468279 / 2310402030042 Student Copy
COURSE NAME/SEMSETER BBA(IB) / Semester- I Ledger No 35
STUDENT NAME RITIKA CHAURASIA CATEGORY OBC
FATHER'S NAME SATYA NARAYAN GENDER Female
MOTHER'S NAME PUSHPA CHAURASIA MINORITY NO
COURSE TYPE Self Finance DATE OF BIRTH 17-02-2005
EMAIL ID satya.grplko@gmail.com MOBILE NO 7080247703
ADDRESS BARUA TOLA POST AURAS UNNAO AORAS UNNAO
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3762780 FEE DEPOSIT (Amt) 24575
TRANSACTION DATE 7/28/2023 ADDL FEE (if any) 0
DEPOSIT DATE 7/28/2023 TOTAL FEE 24575
FEE IN WORDS twenty four thousand five hundred seventy five

CONVENER