Student Section / Account Copy / Student Copy

Receipt No. : C/TF/22/2554 Payment Received Date : 23/06/2023

PRN. No. : 0120200492 Year : Fourth Year

Student Name : KOPARDE PRATHAMESH PRALHAD Batch : 2020-21

Payment Type : EWS Mobile No : 9561620501

Degree : SCHOOL OF ELECTRICAL ENGINEERING-Bachelor of Technology

Program : Electronics & Telecommunication Engineering

Email ID : prathamesh.koparde@mitaoe.ac.in Admission Round : NA

Received the Following Receivable Received Balance

Tuition Fees 76087.00 76087.00 0.00

Development Fees 22827.00 22827.00 0.00

University Fees 707.00 707.00 0.00

Total : 99621.00 99621.00 0.00

Paid Amount (In words) : Ninety Nine Thousand Six Hundred and Twenty One only

Paid Amount : 99621.00

DD/Cheque
Date Issuing Bank Amount
No/TransactionID

039008 23/06/2023 Bank of Baroda 99,621.00

Remark: EWS, TID - 46860

Transaction Id/Reff. No. :

Outstanding Fees / Excess Fees : 0.00

Next Installment Due on:

GST NO: 27AAAAM1206F1Z6

This is system genearated receipt no Signature required.

Created By: Account

Printed By: KOPARDE PRATHAMESH PRALHAD

Date of printing: 28/11/2023 13:22:42