FEE RECEIPT
YEAR/SEMESTER 1 / I BCom/1/I/Regular/2023-24/2311083
STUDENT REG No./ROLL NO. BCOM23945395 / 2310402010518 Administrative Copy
COURSE NAME/SEMSETER BCom / Semester- I Ledger No 105
STUDENT NAME MANTSHA BANO CATEGORY OBC
FATHER'S NAME MO QAYYUM GENDER Female
MOTHER'S NAME SHEEBA MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 28-01-2006
EMAIL ID arrusrivastav7aug@gmail.com MOBILE NO 9151744417
ADDRESS SHOP NO .31 TALKATORA ROAD KALLU AUTOMOBILES ALAMBAGH
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3073391 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/2023-24/2311083
STUDENT REG No./ROLL NO. BCOM23945395 / 2310402010518 Student Copy
COURSE NAME/SEMSETER BCom / Semester- I Ledger No 105
STUDENT NAME MANTSHA BANO CATEGORY OBC
FATHER'S NAME MO QAYYUM GENDER Female
MOTHER'S NAME SHEEBA MINORITY NO
COURSE TYPE Regular DATE OF BIRTH 28-01-2006
EMAIL ID arrusrivastav7aug@gmail.com MOBILE NO 9151744417
ADDRESS SHOP NO .31 TALKATORA ROAD KALLU AUTOMOBILES ALAMBAGH
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL3073391 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