Scribd
Upload
35 views1 page

Fee Bill No: 12889697 Date: 01-06-2025

The document is a fee slip for Mr. Shivam Kumar Singh for the B.Tech (CSE) program at Amity University, detailing a total amount due of ₹155,000, with a payment deadline of June 1, 2025. It includes specific bank details for NEFT/RTGS payments and instructions regarding payment methods and deadlines. The slip emphasizes that the account information is student-specific and should not be shared with others.

Uploaded by

kumarsinghssivam2277
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
35 views1 page

Fee Bill No: 12889697 Date: 01-06-2025

The document is a fee slip for Mr. Shivam Kumar Singh for the B.Tech (CSE) program at Amity University, detailing a total amount due of ₹155,000, with a payment deadline of June 1, 2025. It includes specific bank details for NEFT/RTGS payments and instructions regarding payment methods and deadlines. The slip emphasizes that the account information is student-specific and should not be shared with others.

Uploaded by

kumarsinghssivam2277
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

AMITY UNIVERSITY FEES SLIP(Full Payment) Through NEFT/RTGS(NO IMPS)

Fee Bill No : 12889697 Date : 01-06-2025


[Link] (CSE)-
Name of the Student: Mr SHIVAM KUMAR SINGH Registration No:
Mohali/2025/NS/1438
Amity School of Engineering and
Institute / Program : Batch : 2025-2029
Technology, AUP Mohali/ASETAUPM
_________________________
Semester : 1 Mobile No:
_
Amount Due: 155000.00
Last Date of Payment: 01-06-2025 Challan Date 2025-05-31 [Link].
Account No: AU6PBA12889697
Beneficiary Name: AMITY UNIVERSITY PUNJAB
Bank Name: HDFC BANK LTD
Branch Name: KANJUR MARG - MUMBAI,MAHARASHTRA
IFSC Code: HDFC0004989

Mode of Payment : Cheque / Cash : _______________________ dt ______ / _______ / __________


Amount :155000.00
Amount(in words) :ONE LAKH FIFTY FIVE THOUSAND ONLY
Bank :_________________________________ Branch : __________________________________
Signature of Depositor
For Bank use Only: Transaction Number: __________________dt: _________ / ________ / ______ [Bank Seal]
Instructions:
1) The above-mentioned account details are STUDENT SPECIFIC BANK DETAILS and NOT to be shared with other
students.
2) Please pay due amount as mentioned in fee challan and do not split the amount otherwise transaction will return back
to source account of payee and fee remain unpaid.
3) Please note that amount is calculated (including fine if applicable) upto the date as per CHALLAN DATE mentioned
above.
4) The validity of the challan is upto the challan date mentioned, and fee be deposited in the bank on the specific date
only else the same would be rejected.
5) These details are ONLY FOR NEFT/RTGS through bank and direct deposit of cash/cheque/IMPS will not be accepted.

You might also like