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7/20/2015

StateBankofHyderabad

CHIEFWARDEN,CENTRALOFFICENITW
Date:

20Jul2015

NIT,,WARANGAL506004

eReceiptforStateBankCollectPayment
SBCollectReferenceNumber

DU27381969

BankReferenceNumber

IG0AJPAHH6

Category

HOSTEL/MESSDUES

NameoftheStudent

GopiVarmaManthena

FatherName

SrinivasaKumarManthena

DateofBirth

08/09/1995

RegistrationNumber

831325

RollNumber

133126

Course

B.Tech.

Yearofstudy

IIIyr.

studenttype

Normal

MobileNumber

7893937009

MessDues

4200

MESSADVANCE

12000

MAINTENANCECHARGES

5500

SEATRENT

6000

WATERELECTCHARGES

4500

TotalAmountpaid

32200

Transactioncharge

11.40

TotalAmount(InFigures)

32,211.40

TotalAmount(InWords)

RupeesThirtyTwoThousandTwoHundredElevenandPaiseFortyOnly

Remarks

Notification1

Notification2

https://www.onlinesbh.com/prelogin/suvidhachallan.htm

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