Student Information

   
  • user name

    Vihan Kadam

    Registration No. 007575
    Email Id : srsrane@gmail.com
    College Name : ABC

     

    Mobile No. 9892420112
    Branch Science
    Parent Mobile No. 9892420114

    Fees Details

    Previous Dues : 0
    Batch Fees : 454300
    Registration Fees : 0
    Gross Fees : 454300
    Concession : 254300
    Net Fees : 200000
    Amount Paid : 200000
    Actual Paid : 200000
    PDC Amount : 0
    Arrears incl. PDC : 0
    Arrears w/o PDC : 0

Subject wise Fees

Subject Batch Fees
JEE Main+CET 1172221 306800
SRO SRO2227 147500

Payment

# Sr No Receipt No Receipt For Payment Date Payment Mode Status Net Paid Bank Pay Ref. No. Cheque Date Remark
1 2122/2525/01552 Received 28-09-2021 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank 127043320466/RANE SHAI/GP PARSIK/ -
2 2122/2525/00817 Received 10-08-2021 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank 121926511595/RANE SHAI/GP PARSIK -
3 2021/1111/04871 Concession Approved 15-03-2021 Cash Collected 0 NULL NULL - Conc.Appr.254300/-
4 2021/2525/02914 Received 04-03-2021 NEFT/RTGS Collected 18750 Other 106360586813/RANE SHAI -
5 2021/2525/02661 Received 27-01-2021 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank 102638878416/RANE SHAI -
6 2021/2525/02196 Received 28-11-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank 033271996937/RANE SHAI/GP PARSIK/Payment -
7 2021/2525/02197 Correction 28-11-2020 NEFT/RTGS Collected -10000 Oriental Bank of Commerce 13714689124 - FOR GST
8 2021/2525/02198 Correction 28-11-2020 NEFT/RTGS Collected -40000 Other 019812023496/RANE SHAI/ - FOR GST
9 2021/2525/02199 Correction 28-11-2020 NEFT/RTGS Collected -18750 Parsik Janata Sahakari Bank UPI/P2A/024148988756/RANE SHAI/GP PARSIK/Payment - FOR GST
10 2021/2525/02200 Correction 28-11-2020 NEFT/RTGS Collected -18750 Parsik Janata Sahakari Bank 026776991481/RANE SHAI/ - FOR GST
11 2021/2525/02201 Correction 28-11-2020 NEFT/RTGS Collected -18750 Parsik Janata Sahakari Bank UPI/P2A/030136839595/RANE SHAI -
12 2021/2525/02202 Received 28-11-2020 NEFT/RTGS Collected 10000 Other 13714689124 -
13 2021/2525/02203 Received 28-11-2020 NEFT/RTGS Collected 40000 Other 019812023496/RANE SHAI/ - +VE AGAINST RR 2198
14 2021/2525/02204 Received 28-11-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank UPI/P2A/024148988756/RANE SHAI/GP PARSIK/Payment - +VE AGAINST RR 2199
15 2021/2525/02205 Received 28-11-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank 026776991481/RANE SHAI/ - +VE AGAINST RR 2200
16 2021/2525/02206 Received 28-11-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank UPI/P2A/030136839595/RANE SHAI - +VE AGAINST RR 2201
17 2021/2525/02044 Received 31-10-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank UPI/P2A/030136839595/RANE SHAI -
18 2021/2525/01999 Received 24-10-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank 026776991481/RANE SHAI/ -
19 2021/2525/01131 Received 28-08-2020 NEFT/RTGS Collected 18750 Parsik Janata Sahakari Bank UPI/P2A/024148988756/RANE SHAI/GP PARSIK/Payment -
20 2021/2525/00501 Received 21-07-2020 Cash Collected 0 NULL - FP-2 LAKH
21 2021/1111/01086 Received 18-07-2020 NEFT/RTGS Collected 40000 Other 019812023496/RANE SHAI/ -
22 2021/2525/00130 Received 18-05-2020 NEFT/RTGS Collected 10000 Other 13714689124 -

Export To Excel Duplicate Receipt Print Mail Receipt