YEAR/SEMESTER |
1 / I
|
BCom/1/I/Self Finance/2023-24/2316863
|
STUDENT REG No./ROLL NO. |
BCOM23932130 /
2310402010221
|
Administrative Copy |
COURSE NAME/SEMSETER |
BCom / Semester- I
|
Ledger No |
177
|
STUDENT NAME |
ARPITA GAUTAM
|
CATEGORY |
SC
|
|
FATHER'S NAME |
ARVIND KUMAR
|
GENDER |
Female
|
MOTHER'S NAME |
SHEELA DEVI
|
MINORITY |
NO
|
COURSE TYPE |
Self Finance
|
DATE OF BIRTH |
22-06-2006
|
EMAIL ID |
arpitagautam790@gmail.com
|
MOBILE NO |
7905485399
|
ADDRESS |
MOH-NARAULI POST SADAR DISTT-AZAMGARH
|
SUBJECT |
MAJOR 1-,
MAJOR 2- , MINOR 3-
|
BANK REF. No. |
DUL5317897
|
FEE DEPOSIT (Amt) |
10500
|
TRANSACTION DATE |
8/29/2023
|
ADDL FEE (if any) |
0
|
DEPOSIT DATE |
8/29/2023
|
TOTAL FEE |
10500
|
FEE IN WORDS |
Warning: Undefined array key 10 in /home/u745037499/domains/jnpg.in/public_html/admin/fees_receipt.php on line 54
thousand five hundred
|
|
CONVENER
|