UNIVERSITY OF POONCH UNIVERSITY OF POONCH UNIVERSITY OF POONCH UNIVERSITY OF POONCH

RAWALAKOT RAWALAKOT RAWALAKOT RAWALAKOT

Challan # 1-61397 Challan # 1-61397 Challan # 1-61397 Challan # 1-61397

Student Id: 16699 Student Id: 16699 Student Id: 16699 Student Id: 16699
1 Bill Challan # 1 Bill Challan # 1 Bill Challan # 1 Bill Challan #
1001145037161397 1001145037161397 1001145037161397 1001145037161397
You can utilize 1 Bill challan number to make You can utilize 1 Bill challan number to make You can utilize 1 Bill challan number to make You can utilize 1 Bill challan number to make
the fee payment through any other net the fee payment through any other net the fee payment through any other net the fee payment through any other net
banking app, such as UBL, Meezan, ABL, and banking app, such as UBL, Meezan, ABL, and banking app, such as UBL, Meezan, ABL, and banking app, such as UBL, Meezan, ABL, and
so on. so on. so on. so on.
1. For Branch of HBL 2. For Account Office UPR 3. For Department 4. For Student
Name: Muhammad Muhibb Ullah Name: Muhammad Muhibb Ullah Name: Muhammad Muhibb Ullah Name: Muhammad Muhibb Ullah
Father's Father's Father's Father's
Haji Muhammad Haji Muhammad Haji Muhammad Haji Muhammad
Name: Name: Name: Name:
Program: BS (Computer Science) Program: BS (Computer Science) Program: BS (Computer Science) Program: BS (Computer Science)
Session: 2022-2026 Session: 2022-2026 Session: 2022-2026 Session: 2022-2026
Semester: Fourth (Spring-2024) Semester: Fourth (Spring-2024) Semester: Fourth (Spring-2024) Semester: Fourth (Spring-2024)
Roll No: 61 Roll No: 61 Roll No: 61 Roll No: 61
Bank: Habib Bank Limited Bank: Habib Bank Limited Bank: Habib Bank Limited Bank: Habib Bank Limited
Account Title: Student Fee Account Title: Student Fee Account Title: Student Fee Account Title: Student Fee
Account No: 00427992080603 Account No: 00427992080603 Account No: 00427992080603 Account No: 00427992080603

Total Amount: 25489 Total Amount: 25489 Total Amount: 25489 Total Amount: 25489
(Twenty-Five Thousand, Four Hundred (Twenty-Five Thousand, Four Hundred (Twenty-Five Thousand, Four Hundred (Twenty-Five Thousand, Four Hundred
Eighty-Nine) Eighty-Nine) Eighty-Nine) Eighty-Nine)

Total amount Total amount Total amount Total amount

26763 26763 26763 26763
after due date: after due date: after due date: after due date:

Due Date: Due Date: Due Date: Due Date:

June 15, 2024 June 15, 2024 June 15, 2024 June 15, 2024
Due Date(with late fee ): Due Date(with late fee ): Due Date(with late fee ): Due Date(with late fee ):
July 4, 2024 July 4, 2024 July 4, 2024 July 4, 2024

Depositor Name Depositor Name Depositor Name Depositor Name

Depositor CNIC Depositor CNIC Depositor CNIC Depositor CNIC

Note: Fees can be paid via Note: Fees can be paid via Note: Fees can be paid via Note: Fees can be paid via
Netbanking or 1Link. Netbanking or 1Link. Netbanking or 1Link. Netbanking or 1Link.

For Bank Use Only: For Bank Use Only: For Bank Use Only: For Bank Use Only:

Officer Cashier Officer Cashier Officer Cashier Officer Cashier