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    This receipt summarizes fees paid by Naveen Kumar, a second semester student in the Electronics and Communication Engineering department at Dr. B.R. Ambedkar National Institute of Technology, Jalandhar. It details 26 different fee items totaling 24,250 rupees paid via demand draft number 211569 drawn on State Bank of Patiala on January 6th, 2014. The fees cover items like admission, room rent, exams, library use, hostel charges, student activities and funds, placement, and a development charge.

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    This receipt summarizes fees paid by Naveen Kumar, a second semester student in the Electronics and Communication Engineering department at Dr. B.R. Ambedkar National Institute of Technology, Jalandhar. It details 26 different fee items totaling 24,250 rupees paid via demand draft number 211569 drawn on State Bank of Patiala on January 6th, 2014. The fees cover items like admission, room rent, exams, library use, hostel charges, student activities and funds, placement, and a development charge.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Imp 16

    Uploaded by

    Rajesh Pathak
    This receipt summarizes fees paid by Naveen Kumar, a second semester student in the Electronics and Communication Engineering department at Dr. B.R. Ambedkar National Institute of Technology, Jalandhar. It details 26 different fee items totaling 24,250 rupees paid via demand draft number 211569 drawn on State Bank of Patiala on January 6th, 2014. The fees cover items like admission, room rent, exams, library use, hostel charges, student activities and funds, placement, and a development charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Dr. B.R.

    Ambedkar National Institute of Technology , Jalandhar


    FEES RECEIPT
    Receipt No. : Branch :
    Sr.No.

    Date : 06 Jan 2014


    Dated : 06/01/2014 13204025
    Amount

    MF-133004

    Received From :

    NAVEEN KUMAR Semester : Second Semester

    ELECTRONICS AND COMMUNICATION ENGINEERING


    Particulars

    Roll No :

    MAIN ACCOUNT 1. 2. 3. 4. 5. 6. 7. 8. Admn./Registration Fee Room Rent Class Exam Fee Library Fee Book Replacement Fee Eligibility / Enrolment Alumni Home Charges Tution Fees 500.00 300.00 100.00 200.00 25.00 100.00 100.00 17500.00 18825.00 HOSTEL FUND ACCOUNT 9. 10. 11. Mess And Utensil Fee Hostel & Mess Estab. Charges Hostel Maintenance 50.00 300.00 100.00 450.00 EXAMINATION ACCOUNT 12. Univ. Exam Fee 500.00 500.00 STUDENT FUND ACCOUNT 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Amalgamated Fund Student Education Tour Fee Stationery Fee Student Welfare Fee Major/Minor Fee Traning/Placement Projection Club Fee Student Club Admission Medical Exam Fee Internet Charges I-Card Fee Add. Association Fee Special Member Fee(H&T) 50.00 50.00 50.00 50.00 100.00 100.00 100.00 50.00 200.00 500.00 50.00 75.00 100.00 1475.00 DEVELOPMENT FUND ACCOUNT 26. Development Charges 3000.00 3000.00 Total Amount 24250.00

    Payment Mode Demand Draft (DD)

    Total Amount to Received in Words: TWENTY FOUR THOUSAND TWO HUNDREDS FIFTY ONLY/DD No / Cheque No / Transfer No. DD Date Currency Amount Received Drawn On 211569 06/01/2014 RUPEES 24250.00 STATE BANK OF PATIALA

    Authorised Signatory

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