FEE RECEIPT
YEAR/SEMESTER 1 / I BCom/1/I/Regular/2023-24/2315324
STUDENT REG No./ROLL NO. BCOM23814132 / 2310402010991 Administrative Copy
COURSE NAME/SEMSETER BCom / Semester- I Ledger No 136
STUDENT NAME VANDANA MAURYA CATEGORY OBC
FATHER'S NAME HARI RAM MAURYA GENDER Female
MOTHER'S NAME KRISHNA MAURYA MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 29-08-2004
EMAIL ID mauryavandana575@gmail.com MOBILE NO 9452630354
ADDRESS 355/468 MURAU TOLA ALAMNAGAR LUCKNOW
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3089943 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/2023-24/2315324
STUDENT REG No./ROLL NO. BCOM23814132 / 2310402010991 Student Copy
COURSE NAME/SEMSETER BCom / Semester- I Ledger No 136
STUDENT NAME VANDANA MAURYA CATEGORY OBC
FATHER'S NAME HARI RAM MAURYA GENDER Female
MOTHER'S NAME KRISHNA MAURYA MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 29-08-2004
EMAIL ID mauryavandana575@gmail.com MOBILE NO 9452630354
ADDRESS 355/468 MURAU TOLA ALAMNAGAR LUCKNOW
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3089943 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