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  • Serampore College Connect

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    Lucifer Lucifer
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    This payment receipt is for Vidushi Pandey, a B.Com General student in Part II, Semester 4. It details tuition and other fees totaling Rs. 2,308 for the 2022-23 academic year paid via bank on March 31, 2023. Fees include tuition for January through June, annual charges, development fee, library charges, exam center expenses, electricity, and Utsav.

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    This payment receipt is for Vidushi Pandey, a B.Com General student in Part II, Semester 4. It details tuition and other fees totaling Rs. 2,308 for the 2022-23 academic year paid via bank on March 31, 2023. Fees include tuition for January through June, annual charges, development fee, library charges, exam center expenses, electricity, and Utsav.

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

    Serampore College Connect

    Uploaded by

    Lucifer Lucifer
    This payment receipt is for Vidushi Pandey, a B.Com General student in Part II, Semester 4. It details tuition and other fees totaling Rs. 2,308 for the 2022-23 academic year paid via bank on March 31, 2023. Fees include tuition for January through June, annual charges, development fee, library charges, exam center expenses, electricity, and Utsav.

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    © All Rights Reserved
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    of 1

    PAYMENT RECEIPT - STUDENT COPY

    PRINT DATE : 31-03-2023 22:30:09

    STUDENT'S NAME : VIDUSHI PANDEY


    ACADEMIC YEAR: 2022-23
    COLLEGE ID : 6130678
    ROLL NO.: SC2113044

    STREAM B.COM GENERAL (COMMERCE I -


    COMMERCE II - COMMERCE III)
    PART: II  (SEMESTER: 4)
    RECEIPT NO.: 52262
    PAYMENT MODE BANK
    PAYMENT DATE 31/03/2023
    REMARKS  
     
    TUTION FEE JANUARY - 2023 120.00
    TUTION FEE FEBRUARY - 2023 120.00
    TUTION FEE MARCH - 2023 120.00
    TUTION FEE APRIL - 2023 120.00
    TUTION FEE MAY - 2023 120.00
    TUTION FEE JUNE - 2023 120.00
    ANNUAL CHARGES 763.00
    DEVELOPMENT FEE 200.00
    LIBRARY CHARGES 100.00
    EXAMINATION CENTRE EXPENSES 150.00
    ELECTRICITY 200.00
    UTSAV 175.00
    TOTAL PAYABLE AMOUNT (RS.) 2,308.00
     
     
     
      RECEIVING BY BANK

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