| YEAR/SEMESTER |
3 / V
|
BCom/3/V/Regular/2023-24/2111133
|
| STUDENT REG No./ROLL NO. |
BCOM21174739 /
2110402010772
|
Administrative Copy |
| COURSE NAME/SEMSETER |
BCom / Semester- V
|
Ledger No |
273
|
| STUDENT NAME |
Sakshi Maurya
|
CATEGORY |
OBC
|
|
| FATHER'S NAME |
ANJANI MAURYA
|
GENDER |
Female
|
| MOTHER'S NAME |
MOUSOMI MAURYA
|
MINORITY |
NO
|
| COURSE TYPE |
Regular
|
DATE OF BIRTH |
17-07-2003
|
| EMAIL ID |
sd107078@gmail.com
|
MOBILE NO |
8400970616
|
| ADDRESS |
68/366 GANDHI NAGAR LALKUWAN AMINABAD
|
| SUBJECT |
MAJOR 1-,
MAJOR 2-
|
| BANK REF. No. |
DUL8927184
|
FEE DEPOSIT (Amt) |
2050
|
| TRANSACTION DATE |
20-11-2023
|
ADDL FEE (if any) |
0
|
| DEPOSIT DATE |
20-11-2023
|
TOTAL FEE |
2050
|
| FEE IN WORDS |
two thousand fifty
|
|
CONVENER
|