Cheque / DD Challan

PARUL UNIVERSITY FEE COLLECTION AC

Transaction ID : 1701206956438 Date :03/02/2017

Total amount payable Rs :47000.00

Payment Details Payer Details

Received 47000 Mobile 8469426744

Amount
Enrollment 150303203004
Late Fee 0 Number

Late Fee 0 Student Id 0915PG-

EE004
Convenience 0.00
Fee Student Name PAREKH
DHRUV
Service Tax 0.00
KAMLESHKU
MAR

Academic 2016-17
Year

Semester 4

College Code 09-PIET-PG-1

Degree PG-EE

S No 149

Email Id pietpg@parulu
niversity.ac.in

Notes:
 1. The contents on deposit slip will be deemed as verified by you.
2. Any alteration in deposit slip will make same liable to be rejected.
3. ICICI Bank will not accept conditional and/or part payment.
4. The amount on cheque and deposit slip must be same.
5. Please check Business Hours of the local ICICI Bank branch prior to visiting same for deposit.
6. Cheque deposit made during business hours will be presented in next clearing cycle on best effort basis.
7. Refund / claim will have to be taken up with Merchant.
8. Please collect acknowledgment receipt from cheque deposited.

I Sure Pay Transaction Reference No. ___________________

(To be filled by Bank Official)
Date of Transaction:(DD/MM/YYYY). ___________________

______________________ _________________________________
Depositor Signature Bank Officer Seal and Signature

Contact Us
cmssupport@icicibank.com