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Student Fee Receipt GEU

Tushar Gairola paid Rs. 24,275 online towards his tuition fees for the 4th semester of his Bachelor of Technology in Electrical Engineering course at Graphic Era (Deemed to be University). The receipt acknowledges a payment of Rs. 24,275 against the total tuition fees of Rs. 49,275 for the 2020-21 financial session. A balance amount of Rs. 25,000 remains to be paid.

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Tushar Gairola
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709 views1 page

Student Fee Receipt GEU

Tushar Gairola paid Rs. 24,275 online towards his tuition fees for the 4th semester of his Bachelor of Technology in Electrical Engineering course at Graphic Era (Deemed to be University). The receipt acknowledges a payment of Rs. 24,275 against the total tuition fees of Rs. 49,275 for the 2020-21 financial session. A balance amount of Rs. 25,000 remains to be paid.

Uploaded by

Tushar Gairola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Graphic Era (Deemed to be University)

Bell Road, Clement Town Dehradun, Uttarakhand India -248002

[Link]

RECEIPT Date : 21/12/2020

Financial Session : 2020/21 Domicile : All India

Student ID : 190211223 Payment Mode : Online

Receipt No. : 122015921 Transaction ID : 202012211112128001101684660688


37721

Name : TUSHAR GAIROLA Bank Name

S/O/D/O : ANIL KUMAR GAIROLA Transaction DATE : 21/12/2020

Course : BACHELOR OF TECHNOLOGY/(EE) Journal No. :

Amount (In Words) : TWENTY FOUR THOUSAND TWO


Semester : 4 HUNDRED SEVENTY FIVE RUPEES
ONLY.
Address : VILLAGE SALSUVA RANIPOKHRI DOIWALA
DEHRADUN,DEHRADUN,Dehradun,Uttarakhand,In
dia

Hostel : Seater :

Fee Head DEPOSITED AMOUNT (Rs.) AMOUNT LEFT (Rs.)

Tuition Fee 24275.00 25000.00

TOTAL AMOUNT TO PAY (Rs.) : 49275.00


Remark :
TOTAL RECEIVED AMOUNT (Rs.) : 24275.00

EXCESS FEE AMOUNT (Rs.) : 0.00

TOTAL BALANCE AMOUNT (Rs.) : 25000.00

Previous Adj. 0.00 0.00


Adj. Amount : 0.00 Scholarship/Discount :
Amount :

CURRENT PAYMENT DETAILS TOTAL PAYMENT DETAILS

Cash Cheque DD Online Payment Date Amount(Rs.)

21/12/2020 25000.00
Rs. 0.00 24275.00
21/12/2020 24275.00
Ref. No. 2020122111121
2800110168466 21/12/2020 25000.00
068837721
09/07/2020 76025.00
Bank

Date 21/12/2020

AUTO GENERATED

SIGNATURE OF RECEIVING AUTHORITY

All disputes subject to Dehradun jurisdiction only.


NOTE: Amount received is subject to realization.
Fee once received is neither refundable nor adjustable.
This is system generated document & does not required signature

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