Shree Guru Gobind Singh Ji Government College Paonta Sahib Himachal Pradesh 173025
CollegeFee Paid Invoice 207438596
32 Preet kumar Invoice Number Student Name 02-12-2022 KALU RAM Invoice Date Father Name CCAvenue Class BCom (2) Payment Mode 105648966 Roll Number 3710 Reference Number 352 Application No 20697896585 Payment Date 02-12-2022 S.No Narration Amount 1 Admission Fee ₹ 25.00 2 University Holiday Home ₹ 1.00 3 University Welfare Fee ₹ 15.00 4 University Sports Fee ₹ 15.00 University Continuation 5 Fee ₹ 10.00 House Examination 6 Fund ₹ 40.00 7 Student Aid Fund ₹ 10.00 8 College Magazine ₹ 50.00 9 Health Fund ₹ 6.00 10 NCC ₹ 5.00 Book Replacement 11 Fund ₹ 25.00 12 Furniture Repair ₹ 10.00 13 Identity Card ₹ 10.00 14 Cultural Activity ₹ 20.00 Computer And Internet 15 Facility ₹ 20.00 Campus Beautification 16 & Dev. Fund ₹ 13.00 17 PTA ₹ 250.00 18 Tuition Fee ₹ 1600.00 19 Amalgamated Fund ₹ 150.00 20 Building Fund ₹ 60.00 21 Rovers & Rangers Fund ₹ 60.00 22 Sports Fund ₹ 120.00 Total Invoice Amount ₹ 2515.00