BIRLA INSTITUTE OF TECHNOLOGY & SCIENCE, PILANI

STUDENT WELFARE DIVISION June 10, 2019

Dues Statement for Second Semester 2018-2019

2015A3PS0287P HOSTEL PS
AMIRINENI MOHIT KUMAR
ROOM 3411
H,NO 5-48/16, ROAD NO 18
DEEPTHI SRI NAGAR MADINAGUDA,HYDERABAD,RANGA REDDY
PR. No. 0
,,
HYDERABAD-500049,TELANGANA Academic Status

Details of mess account transactions for First Semester 2018-2019

M/YYYY OPNBAL* MESS* ELEC* OTHER* DEPOSIT WTHDAL* CLSBAL*

1/2019 0 0 0 0 0 0 0

2/2019 0 0 0 0 0 0 0

3/2019 0 0 0 0 0 0 0

4/2019 0 0 0 991 0 0 -991

Note : If the mess advance of Rs. 10000/- paid in the begining of I Sem.2018-19, has been adjusted in opnbal of Aug.2018.
: If an additional advance of Rs. 12000/- paid, has been adjusted in the dues arrear in opening balance of Sep. 2018.
*OPNBAL = Opening Balance, MESS = Mess Charges, ELEC = Electricity Charges, OTHER = Other Dues, WTHDAL =
Withdrawal, and CLSBAL = Closing Balance
*Other Dues: Splitup can be viewed on the Arrear page of SWD website .

Dues/Fee/Advance details for Second Semester 2018-2019

OPENING SEMESTER HOSTEL STUDENT STUDENT MESS ADDITIONAL

PS FEES
BALANCE FEE FEE UNION AID FUND ADVANCE ADVANCE

-19067 146000 0 0 0 0 45675 0

Student to Pay: 210742

BITS to Pay: 0

*In case of any query you can contact SWD at 01596242282 or mail at swd@pilani.bits-pilani.ac.in

Detach the slip below and send it along with Crossed/Account Payee Demand Draft in favour of BITS-Pilani.

Dues Statement for Second Semester 2018-2019

2015A3PS0287P REMITTANCE DETAILS:

AMIRINENI MOHIT KUMAR Draft Dated: ____________________

Amount Due 210742 Draft No. ____________________

S. No. 21966 Drawn on Bank: ICICI//UCO/SBI, Pilani

Amount: ____________________
The remittance should be sent to Associate Dean SWD, BITS-PILANI (333031)
This is system generated statement, does not require signature

Last Date of Payment : Tuesday, January 1, 2019

Last Date of Payment for PS-II Students : Tuesday, January 1, 2019