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GL Bajaj Group of Institutions: Fee Receipt

This document contains two fee receipts from GL Bajaj Group of Institutions for student Veenayak Sirohi. It details the payment of 48,317 INR towards tuition fees for the 5th semester of the B.Tech (CSE) program through an online payment on December 7, 2023. The transaction was successfully authorized.

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veenayak sirohi
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666 views2 pages

GL Bajaj Group of Institutions: Fee Receipt

This document contains two fee receipts from GL Bajaj Group of Institutions for student Veenayak Sirohi. It details the payment of 48,317 INR towards tuition fees for the 5th semester of the B.Tech (CSE) program through an online payment on December 7, 2023. The transaction was successfully authorized.

Uploaded by

veenayak sirohi
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
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GL Bajaj Group of Institutions

National Highway # 2, Mathura Delhi Road,


Akbarpur, Mathura, Uttar Pradesh 281406
07500100051
Website: https://www.glbajajgroup.org/, Email: info@glbajajgroup.org

Fee Receipt Office Copy


*21CSE142*
Receipt No 102324002400 Receipt Date 07/12/2023
Admission No 21CSE142 Enrollment No
Student Name VEENAYAK SIROHI Session 2021
Guardian's Name ANIL KUMAR SIROHI Program B.TECH.(CSE)
Address VILL SADIKPUR PANCHSHEEL NAGAR Semester Sem V
Hapur (Uttar Pradesh) Fee Category Counselling
Quota OBC
Fee Detail
S No. Due Date Particulars Dues(Rs.) Received(Rs.) Balance(Rs.)
1 01-Jul-2023 TUTION FEE 48,317.00 48,317.00 0.00
Total 48,317.00 48,317.00 0.00
Adjustable: 0.00
Payment Details Amount to be Received From
S No. To Be Received From Ref No. Amount
S No. Mode Bank Chq/DD No Chq/DD Date Paybale At Amount 1
1 Cash 0.00
2 Online Payment 334113889231
07/12/2023 Payment 48,317.00
Gatway Gateway

Remark :
Transaction authorised successfully
WE THANKFULLY ACKNOWLEDGE THE RECEIPT OF (48,317.00)
(Rs. forty-eight thousand three hundred seventeen only)

Report Generated By : 21CSE142 On 15 Jan 2024 18:04:15 PM Note : This is a Computer Generated Receipt. No Signature is required.
Powered By : Global Infoways
GL Bajaj Group of Institutions
National Highway # 2, Mathura Delhi Road,
Akbarpur, Mathura, Uttar Pradesh 281406
07500100051
Website: https://www.glbajajgroup.org/, Email: info@glbajajgroup.org

Fee Receipt Student Copy


*21CSE142*
Receipt No 102324002400 Receipt Date 07/12/2023
Admission No 21CSE142 Enrollment No
Student Name VEENAYAK SIROHI Session 2021
Guardian's Name ANIL KUMAR SIROHI Program B.TECH.(CSE)
Address VILL SADIKPUR PANCHSHEEL NAGAR Semester Sem V
Hapur (Uttar Pradesh) Fee Category Counselling
Quota OBC
Fee Detail
S No. Due Date Particulars Dues(Rs.) Received(Rs.) Balance(Rs.)
1 01-Jul-2023 TUTION FEE 48,317.00 48,317.00 0.00
Total 48,317.00 48,317.00 0.00
Adjustable: 0.00
Payment Details Amount to be Received From
S No. To Be Received From Ref No. Amount
S No. Mode Bank Chq/DD No Chq/DD Date Paybale At Amount 1
1 Cash 0.00
2 Online Payment 334113889231
07/12/2023 Payment 48,317.00
Gatway Gateway

Remark :
Transaction authorised successfully
WE THANKFULLY ACKNOWLEDGE THE RECEIPT OF (48,317.00)
(Rs. forty-eight thousand three hundred seventeen only)

Report Generated By : 21CSE142 On 15 Jan 2024 18:04:15 PM Note : This is a Computer Generated Receipt. No Signature is required.
Powered By : Global Infoways

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