FEE RECEIPT
YEAR/SEMESTER 1 / I BCom/1/I/Regular/2023-24/2313657
STUDENT REG No./ROLL NO. BCOM23797898 / 2310402010930 Administrative Copy
COURSE NAME/SEMSETER BCom / Semester- I Ledger No 140
STUDENT NAME Supriya Sahu CATEGORY OBC
FATHER'S NAME Shiv Kumar Sahu GENDER Female
MOTHER'S NAME Puspa Sahu MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 19-09-2005
EMAIL ID supriya191821@gmail.com MOBILE NO 8004530598
ADDRESS 161/199 Durga Mandir Tazi hana
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3061207 FEE DEPOSIT (Amt) 4197
TRANSACTION DATE 7/19/2023 ADDL FEE (if any) 0
DEPOSIT DATE 7/19/2023 TOTAL FEE 4197
FEE IN WORDS four thousand one hundred ninety seven

CONVENER
FEE RECEIPT
YEAR/SEMESTER 1 / I BCom/1/I/Regular/2023-24/2313657
STUDENT REG No./ROLL NO. BCOM23797898 / 2310402010930 Student Copy
COURSE NAME/SEMSETER BCom / Semester- I Ledger No 140
STUDENT NAME Supriya Sahu CATEGORY OBC
FATHER'S NAME Shiv Kumar Sahu GENDER Female
MOTHER'S NAME Puspa Sahu MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 19-09-2005
EMAIL ID supriya191821@gmail.com MOBILE NO 8004530598
ADDRESS 161/199 Durga Mandir Tazi hana
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3061207 FEE DEPOSIT (Amt) 4197
TRANSACTION DATE 7/19/2023 ADDL FEE (if any) 0
DEPOSIT DATE 7/19/2023 TOTAL FEE 4197
FEE IN WORDS four thousand one hundred ninety seven

CONVENER