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State Bank Collect Back Kotkar

Payment Progress was successfully completed with the following details: Reference No: DUM2269143 Amount: INR 605 Total Payable: INR 605.00 Date of Payment: 2024-02-08 13:00:08.0 The payment was for backlog normal exam fees of INR 600 plus a hall ticket print fee of INR 5 for student KOTKAR SARTHAK SANJAY enrolled at K K WAGH POLYTECHNIC.
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0% found this document useful (0 votes)
20 views3 pages

State Bank Collect Back Kotkar

Payment Progress was successfully completed with the following details: Reference No: DUM2269143 Amount: INR 605 Total Payable: INR 605.00 Date of Payment: 2024-02-08 13:00:08.0 The payment was for backlog normal exam fees of INR 600 plus a hall ticket print fee of INR 5 for student KOTKAR SARTHAK SANJAY enrolled at K K WAGH POLYTECHNIC.
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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Payment Progress

        

Select Payee Enter Payment Details Verify Payment Details Complete Payment Print Receipt
Payment Status

K K WAGH POLYTECHNIC

Your transaction has been successfully completed.

Reference No : DUM2269143

Amount : INR 605

Transaction Charge : INR 0.00

Total Payable : INR 605.00

Date of Payment : 2024-02-08 13:00:08.0

Convenience Charges : 0.0

Remarks :

FULL NAME OF STUDENT : KOTKAR SARTHAK SANJAY

ACADEMIC YEAR : 2023-2024

ENROLLMENT NO. : 23651010582

SHIFT : 0078-FIRST SHIFT

BRANCH : CM

CLASS : FY

SEMESTER : 1st

EXAM HELD IN : SUMMER

MOBILE NO : 9607433232

Backlog Normal Exam Fees : 600

Hall Ticket Print : 5

Payee : K K WAGH POLYTECHNIC

Department :

Mobile No: 9607433232

Payment Category: Backlog Exam Fees


Email ID: sarthakkotkar898@gmail.com

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