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Fees Sybcom

This document is a fee receipt for Tiwari Aakash Sanjay Aarti for the academic session 2025-2026 at Smt. Chandibai Himathmal Mansukhani College. The total fees paid amount to ₹7708, covering various charges including exam fees, tuition fees, and other associated costs. The receipt is auto-generated and does not require a signature, with a note to preserve it as duplicate requests incur a fee.
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0% found this document useful (0 votes)
105 views2 pages

Fees Sybcom

This document is a fee receipt for Tiwari Aakash Sanjay Aarti for the academic session 2025-2026 at Smt. Chandibai Himathmal Mansukhani College. The total fees paid amount to ₹7708, covering various charges including exam fees, tuition fees, and other associated costs. The receipt is auto-generated and does not require a signature, with a note to preserve it as duplicate requests incur a fee.
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

SMT.

CHANDIBAI HIMATHMAL MANSUKHANI COLLEGE


(AUTONOMOUS) (NEP-2020) AFFILIATE TO UNIVERSITY
OF MUMBAI
C.H.M College, P.B No 17, Opp Railway Station, Smt Chandibai Himathmal Mansukhani Road, Ulhasnagar-421003
Dist. Thane, MAHARASHTRA 0251 -2734940
DEGREE COLLEGE FEES RECEIPT

ACADEMIC SESSION: 2025 - 2026

Name TIWARI AAKASH SANJAY AARTI

Application No. : 11253 Unique No: 202325597 Course : SY - B. Com (A)

Receipt Date: 14/07/2025 Receipt No: 800

Particulars Total Amount Paid Amount

1 . Exam fees 2415 2415

2 . Marksheet 50 50

3 . Diaster Relief fund 10 10

4 . Student welfare fees 50 50

5 . Vice - Chancellor fees 20 20

6 . E- Suvidha 50 50

7 . E- Charges 20 20

8 . Utility fees 250 250

9 . Alumni Association Fees 25 25

10 . National Service Scheme 10 10

11 . Gymkhana Fees 200 200

12 . Group Insurance fee 62 62

13 . University sport and Cultural Activities 36 36

14 . Other Fees 250 250

Total Amount Paid ₹ 7708

Total Fees ₹ 7708

Total Balance ₹0
Particulars Total Amount Paid Amount

15 . Admission processing fees 200 200

16 . Magazine fees 100 100

17 . I card and Library card fees 80 80

18 . development fees 840 840

19 . Library fees 200 200

20 . Project fees 100 100

21 . Tution fees 800 800

22 . Lab Deposit A/c 400 400

23 . Laboratory fees 800 800

24 . Computer and Internet fees 500 500

25 . Admission Form Fees 100 100

26 . Sports Contribution 60 60

27 . Entrepreneurship Development Cell Activity Fees 10 10

28 . e governance digitication facilities 70 70

Total Amount Paid ₹ 7708

Total Fees ₹ 7708

Total Balance ₹0

Pay Mode Information

Payment Mode Order ID Transaction ID Date Total Amount Status

* 1 . ONLINE (Ref Date:14/07/2025) order_Qsucabo0hZxFh0 pay_QsucqGoy1BVbid 14/07/2025 ₹ 7708 Success

Total Amount In Words: Seven Thousand Seven Hundred Eight Only


Instructions :

NOTE : 1) THIS IS AUTO GENERATED RECEIPT AND NO SIGNATURE IS REQUIRED.

2) PRESERVE THIS RECEIPT. CHARGES FOR DUPLICATE FEES RECEIPT IS Rs. 100/-

Receiving Clerk/Prepared By

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