(This is original copy for payee.

) 2024 - 2025

(This copy is to submit to respective section for which payee paid/paying this.) 2024 - 2025
U - S5027 Academic Year : 2023 - 2024 U - S5027 Academic Year : 2023 - 2024

"
S.N.D.T. Women's University S.N.D.T. Women's University
Original Copy University Copy
Receipt No : 2201133/2425 Date : Tuesday, 16 April, 2024 Receipt No : 2201133/2425 Date : Tuesday, 16 April, 2024
Under Section : [5027] Hostel, Juhu Under Section : [5027] Hostel, Juhu
Received From : Salgar Aalka Received From : Salgar Aalka
Narration : Being Amount Received For Late Mess Fees Fine Month Of Feb & March Narration : Being Amount Received For Late Mess Fees Fine Month Of Feb & March
Email Address : alkasalgar41@gmail.com Mobile No. : 9325918373 Email Address : alkasalgar41@gmail.com Mobile No. : 9325918373

On Account Of Amount [Rs] On Account Of Amount [Rs]

1. 3601 AP22201001 Advertisement And Publicity 0.00 1. 3601 AP22201001 Advertisement And Publicity 0.00
2. 3602 AP22201002 Printing 0.00 2. 3602 AP22201002 Printing 0.00
3. 3603 AP22201003 Stationery 0.00 3. 3603 AP22201003 Stationery 0.00
4. 3604 AP22201004 Paper For Printing 0.00 4. 3604 AP22201004 Paper For Printing 0.00
5. 3605 AP22201005 Photocopy Charges 0.00 5. 3605 AP22201005 Photocopy Charges 0.00
6. 3606 AP22201006 Electricity And Power 0.00 6. 3606 AP22201006 Electricity And Power 0.00
7. 3607 AP22201007 Telephone And Internet Charges 0.00 7. 3607 AP22201007 Telephone And Internet Charges 0.00
8. 3608 AP22201008 Postage , Telegram & Courier Charges 0.00 8. 3608 AP22201008 Postage , Telegram & Courier Charges 0.00
9. 3609 AP22201009 Legal Charges 0.00 9. 3609 AP22201009 Legal Charges 0.00

"
10. 3610 AP22201010 Professional Charges 0.00 10. 3610 AP22201010 Professional Charges 0.00
11. 3611 AP22201011 Meeting Expenses 0.00 11. 3611 AP22201011 Meeting Expenses 0.00
12. 3612 AP22201012 Membership / Subscription Expenses 0.00 12. 3612 AP22201012 Membership / Subscription Expenses 0.00
13. 3613 AP22201013 Contingency Expenses 0.00 13. 3613 AP22201013 Contingency Expenses 0.00
14. 3614 AP22201014 News Paper, Periodicals (Magaziens & Journals ) 0.00 14. 3614 AP22201014 News Paper, Periodicals (Magaziens & Journals ) 0.00
15. 3615 AP22201015 Uniform To Peons 0.00 15. 3615 AP22201015 Uniform To Peons 0.00
16. 3616 AP22201016 Sanitary Materials 0.00 16. 3616 AP22201016 Sanitary Materials 0.00
17. 7922 AP22201047 Fine & Penalty 200.00 17. 7922 AP22201047 Fine & Penalty 200.00

Subject To Relisation Receipt Total 200.00 Subject To Relisation Receipt Total 200.00

Rupees (in words) : Two Hundred Rupees Only. Rupees (in words) : Two Hundred Rupees Only.
Payment Details : 1 UPI Payment Details : 1 UPI
1. 16.04.24 200.00 By UPI 19661218458, ORC for Token FSTKN0025729889044 1. 16.04.24 200.00 By UPI 19661218458, ORC for Token FSTKN0025729889044

GST Number: 27AACTS2211D1Z0 GST Number: 27AACTS2211D1Z0

Receipt Type: StudentFees Receipt Type: StudentFees
Receiver : Online Receipt Counter Registrar SNDT, University, Mumbai Receiver : Online Receipt Counter Registrar SNDT, University, Mumbai
"

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