T2121331293530_2223_3_1001

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(This is original copy for payee.

) 2022 - 2023

(This copy is to submit to respective section for which payee paid/paying this.) 2022 - 2023
S0002 S0002

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Dr. Babasaheb Ambedkar Technological University Dr. Babasaheb Ambedkar Technological University
Original Copy University Copy
Receipt No : 1446098/2223 Date : Thursday, 19 January, 2023 Receipt No : 1446098/2223 Date : Thursday, 19 January, 2023
Under Section : [0002] Vice Chancellor's Office Under Section : [0002] Vice Chancellor's Office
Received From : SWAMI MAHARUDRA RATNAKANT Received From : SWAMI MAHARUDRA RATNAKANT
Narration : Examination Fees Narration : Examination Fees
Email Address : maharudraswami01042000@gmail.com Mobile No. : 7350464568 Email Address : maharudraswami01042000@gmail.com Mobile No. : 7350464568

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

1. 006 AR0110106 Ashwamedh Fee 30.00 1. 006 AR0110106 Ashwamedh Fee 30.00
2. 026 AR0110126 Students Aid Fund 300.00 2. 026 AR0110126 Students Aid Fund 300.00
3. 030 AR0110130 University Sport Fees 100.00 3. 030 AR0110130 University Sport Fees 100.00
4. 081 AR0230101 Examination Fees 1,000.00 4. 081 AR0230101 Examination Fees 1,000.00

Subject To Relisation Receipt Total 1,430.00 Subject To Relisation Receipt Total 1,430.00

Rupees (in words) : One Thousand Four Hundred Thirty Rupees Only. Rupees (in words) : One Thousand Four Hundred Thirty Rupees Only.
Payment Details : 1 UPI Payment Details : 1 UPI
1. 19.01.23 1,430.00 By UPI 16625609711, ORC for Token 1. 19.01.23 1,430.00 By UPI 16625609711, ORC for Token

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T2121331293530/2223/3/1001 T2121331293530/2223/3/1001

GST Number: 27AAALB0013AIZ9 GST Number: 27AAALB0013AIZ9


Receipt Type: OtherFees Receipt Type: OtherFees
Receiver : Online Receipt Counter Cashier DBATU, Lonere Receiver : Online Receipt Counter Cashier DBATU, Lonere

Thursday, 19 January, 2023 02:42 pm [AD: -1, UniSuite ORC, ORC, -1] Page 1 of 1 Thursday, 19 January, 2023 02:42 pm [AD: -1, UniSuite ORC, ORC, -1] Page 1 of 1

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