FEE RECEIPT
YEAR/SEMESTER 1 / I MA Hindi/1/I/Self Finance/2023-24/2314737
STUDENT REG No./ROLL NO. MAHIN23283799 / 2310401340027 Administrative Copy
COURSE NAME/SEMSETER MA Hindi / Semester- I Ledger No 46
STUDENT NAME Neha Kumari CATEGORY OBC
FATHER'S NAME Ram Pravesh Kushwaha GENDER Female
MOTHER'S NAME Malti Devi MINORITY NO
COURSE TYPE Self Finance DATE OF BIRTH 24-07-1999
EMAIL ID nk431752@gmal.com MOBILE NO 8468047643
ADDRESS S.S / 1/12 , Shram Vihar Nagar, Mawaiya
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL5899656 FEE DEPOSIT (Amt) 6575
TRANSACTION DATE 9/13/2023 ADDL FEE (if any) 0
DEPOSIT DATE 9/13/2023 TOTAL FEE 6575
FEE IN WORDS six thousand five hundred seventy five

CONVENER
FEE RECEIPT
YEAR/SEMESTER 1 / I MA Hindi/1/I/Self Finance/2023-24/2314737
STUDENT REG No./ROLL NO. MAHIN23283799 / 2310401340027 Student Copy
COURSE NAME/SEMSETER MA Hindi / Semester- I Ledger No 46
STUDENT NAME Neha Kumari CATEGORY OBC
FATHER'S NAME Ram Pravesh Kushwaha GENDER Female
MOTHER'S NAME Malti Devi MINORITY NO
COURSE TYPE Self Finance DATE OF BIRTH 24-07-1999
EMAIL ID nk431752@gmal.com MOBILE NO 8468047643
ADDRESS S.S / 1/12 , Shram Vihar Nagar, Mawaiya
SUBJECT MAJOR 1-, MAJOR 2- , MINOR 3-
BANK REF. No. DUL5899656 FEE DEPOSIT (Amt) 6575
TRANSACTION DATE 9/13/2023 ADDL FEE (if any) 0
DEPOSIT DATE 9/13/2023 TOTAL FEE 6575
FEE IN WORDS six thousand five hundred seventy five

CONVENER