University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 1043F24 Name : Muhammad Zaid
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Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
71
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 1043F24 Name : Muhammad Zaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
71
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 1043F24 Name : Muhammad Zaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
71
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 1043F24 Name : Muhammad Zaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
71
Amount (PKR) 85000.00 Due Date : February 21,2025
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Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 13076F24 Name : Aitezaz Ahmad
Term : Spring 2025 Program: Architecture
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72
Amount (PKR) 85000.00 Due Date : February 21,2025
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72
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Term : Spring 2025 Program: Architecture
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72
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Term : Spring 2025 Program: Architecture
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73
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
73
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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73
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74
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Term : Spring 2025 Program: Architecture
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74
Amount (PKR) 85000.00 Due Date : February 21,2025
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74
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74
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75
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Term : Spring 2025 Program: Architecture
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75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 20ABARC0804 Name : Alvina Shah
Term : Spring 2025 Program: Architecture
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76
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0804 Name : Alvina Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
76
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0804 Name : Alvina Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
76
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0804 Name : Alvina Shah
Term : Spring 2025 Program: Architecture
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76
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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77
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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77
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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77
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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77
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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78
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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78
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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78
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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78
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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79
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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79
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0807 Name : Muhammad Hamza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
79
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0807 Name : Muhammad Hamza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
79
Amount (PKR) 25000.00 Due Date : February 21,2025
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80
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0808 Name : Arshad Ullah
Term : Spring 2025 Program: Architecture
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80
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0808 Name : Arshad Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
80
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0808 Name : Arshad Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
80
Amount (PKR) 25000.00 Due Date : February 21,2025
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81
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0810 Name : Sobia Awan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
81
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
81
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0810 Name : Sobia Awan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
81
Amount (PKR) 25000.00 Due Date : February 21,2025
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82
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82
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83
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83
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83
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84
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84
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84
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85
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85
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85
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86
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86
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Term : Spring 2025 Program: Architecture
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86
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87
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87
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Term : Spring 2025 Program: Architecture
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87
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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87
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88
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88
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Term : Spring 2025 Program: Architecture
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88
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Student ID : 20ABARC0817 Name : Tanveer Ahmad
Term : Spring 2025 Program: Architecture
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88
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Student ID : 20ABARC0818 Name : Sher Muhammad Khan
Term : Spring 2025 Program: Architecture
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89
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0818 Name : Sher Muhammad Khan
Term : Spring 2025 Program: Architecture
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89
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0818 Name : Sher Muhammad Khan
Term : Spring 2025 Program: Architecture
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89
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0818 Name : Sher Muhammad Khan
Term : Spring 2025 Program: Architecture
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89
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90
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Student ID : 20ABARC0819 Name : Muhammad Awais
Term : Spring 2025 Program: Architecture
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90
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0819 Name : Muhammad Awais
Term : Spring 2025 Program: Architecture
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90
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0819 Name : Muhammad Awais
Term : Spring 2025 Program: Architecture
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90
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0820 Name : Shahzad Haider
Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0820 Name : Shahzad Haider
Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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92
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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92
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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92
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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92
Amount (PKR) 25000.00 Due Date : February 21,2025
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UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 20ABARC0822 Name : Kamran Khan
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93
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0822 Name : Kamran Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
93
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0822 Name : Kamran Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
93
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0822 Name : Kamran Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
93
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94
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0823 Name : Muhammad Asim
Term : Spring 2025 Program: Architecture
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94
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94
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Student ID : 20ABARC0823 Name : Muhammad Asim
Term : Spring 2025 Program: Architecture
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94
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95
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Term : Spring 2025 Program: Architecture
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95
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0824 Name : Ishfaq Ali
Term : Spring 2025 Program: Architecture
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95
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Student ID : 20ABARC0824 Name : Ishfaq Ali
Term : Spring 2025 Program: Architecture
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95
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96
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Student ID : 20ABARC0825 Name : Bilal Ahmad
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96
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Student ID : 20ABARC0825 Name : Bilal Ahmad
Term : Spring 2025 Program: Architecture
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96
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Student ID : 20ABARC0825 Name : Bilal Ahmad
Term : Spring 2025 Program: Architecture
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96
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97
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Term : Spring 2025 Program: Architecture
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97
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0826 Name : Muhammad Maaz Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
97
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0826 Name : Muhammad Maaz Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
97
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0827 Name : Najeeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
98
Amount (PKR) 25000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0827 Name : Najeeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
98
Amount (PKR) 25000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0827 Name : Najeeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
98
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0827 Name : Najeeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
98
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0828 Name : Syed Sibtain Ali Naqvi
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
99
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0828 Name : Syed Sibtain Ali Naqvi
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
99
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0828 Name : Syed Sibtain Ali Naqvi
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
99
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0828 Name : Syed Sibtain Ali Naqvi
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000192 Payment For: Dues & Fees
99
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0829 Name : Syed Tauheed Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
00
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0829 Name : Syed Tauheed Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
00
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0829 Name : Syed Tauheed Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
00
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0829 Name : Syed Tauheed Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
00
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0830 Name : Zarrar Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
01
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0830 Name : Zarrar Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
01
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0830 Name : Zarrar Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
01
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0830 Name : Zarrar Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
01
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0831 Name : Kashif Iqbal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
02
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0831 Name : Kashif Iqbal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
02
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0831 Name : Kashif Iqbal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
02
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0831 Name : Kashif Iqbal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
02
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0832 Name : Sana Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
03
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0832 Name : Sana Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
03
Amount (PKR) 25000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0832 Name : Sana Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
03
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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Student ID : 20ABARC0832 Name : Sana Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
03
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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04
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Student ID : 20ABARC0833 Name : Muhammad Kashif
Term : Spring 2025 Program: Architecture
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Term : Spring 2025 Program: Architecture
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Term : Spring 2025 Program: Architecture
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Student ID : 20ABARC0834 Name : Junaid Sohail
Term : Spring 2025 Program: Architecture
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05
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Student ID : 20ABARC0836 Name : Amjad Khan
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Term : Spring 2025 Program: Architecture
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06
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0836 Name : Amjad Khan
Term : Spring 2025 Program: Architecture
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Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0837 Name : Wajid Ali Shah
Term : Spring 2025 Program: Architecture
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07
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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07
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0837 Name : Wajid Ali Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
07
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0837 Name : Wajid Ali Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
07
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0838 Name : Muhammad Fayaz
Term : Spring 2025 Program: Architecture
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08
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
08
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0838 Name : Muhammad Fayaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
08
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0838 Name : Muhammad Fayaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
08
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0839 Name : Shahid Munir
Term : Spring 2025 Program: Architecture
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09
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0839 Name : Shahid Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
09
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
09
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0839 Name : Shahid Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
09
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0840 Name : Shakir Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
10
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0840 Name : Shakir Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
10
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0840 Name : Shakir Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
10
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0840 Name : Shakir Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
10
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0841 Name : Umair Uddin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
11
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
11
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0841 Name : Umair Uddin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
11
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0841 Name : Umair Uddin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
11
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0842 Name : Syed Immad Ali Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
12
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0842 Name : Syed Immad Ali Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
12
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0842 Name : Syed Immad Ali Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
12
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0842 Name : Syed Immad Ali Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
12
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0843 Name : Laiba Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
13
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0843 Name : Laiba Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
13
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0843 Name : Laiba Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
13
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0843 Name : Laiba Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
13
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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Student ID : 20ABARC0844 Name : Asim Siddique
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
14
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0844 Name : Asim Siddique
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
14
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0844 Name : Asim Siddique
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
14
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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Student ID : 20ABARC0844 Name : Asim Siddique
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
14
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0845 Name : Aizaz Munir
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Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
15
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0845 Name : Aizaz Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
15
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0845 Name : Aizaz Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
15
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0845 Name : Aizaz Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
15
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0846 Name : Muhammad Afaq
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Student ID : 20ABARC0846 Name : Muhammad Afaq
Term : Spring 2025 Program: Architecture
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16
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0846 Name : Muhammad Afaq
Term : Spring 2025 Program: Architecture
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16
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0846 Name : Muhammad Afaq
Term : Spring 2025 Program: Architecture
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16
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0847 Name : Atif Fazal
Term : Spring 2025 Program: Architecture
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17
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0847 Name : Atif Fazal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
17
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0847 Name : Atif Fazal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
17
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0847 Name : Atif Fazal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
17
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0848 Name : Ibrar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
18
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0848 Name : Ibrar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
18
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0848 Name : Ibrar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
18
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0848 Name : Ibrar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
18
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0849 Name : Ali Murtaza Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
19
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0849 Name : Ali Murtaza Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
19
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0849 Name : Ali Murtaza Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
19
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0849 Name : Ali Murtaza Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
19
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0850 Name : Usman Sultan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
20
Amount (PKR) 25000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0850 Name : Usman Sultan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
20
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0850 Name : Usman Sultan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
20
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0850 Name : Usman Sultan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
20
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0851 Name : Nisar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
21
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0851 Name : Nisar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
21
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0851 Name : Nisar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
21
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0851 Name : Nisar Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
21
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0853 Name : Tayyeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
22
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0853 Name : Tayyeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
22
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0853 Name : Tayyeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
22
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0853 Name : Tayyeb Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
22
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0854 Name : Kashif Ijaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
23
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0854 Name : Kashif Ijaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
23
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0854 Name : Kashif Ijaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
23
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0854 Name : Kashif Ijaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
23
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0855 Name : Walid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
24
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0855 Name : Walid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
24
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 20ABARC0855 Name : Walid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
24
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0855 Name : Walid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
24
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 20ABARC0856 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
25
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0856 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
25
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0856 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
25
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 20ABARC0856 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
25
Amount (PKR) 25000.00 Due Date : February 21,2025
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Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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26
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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Term : Spring 2025 Program: Architecture
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Term : Spring 2025 Program: Architecture
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27
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Term : Spring 2025 Program: Architecture
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28
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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28
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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28
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29
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Term : Spring 2025 Program: Architecture
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29
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Term : Spring 2025 Program: Architecture
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29
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Term : Spring 2025 Program: Architecture
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30
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0862 Name : Bibi Fatima
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
30
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0862 Name : Bibi Fatima
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
30
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 20ABARC0862 Name : Bibi Fatima
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
30
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0863 Name : Yusra Qayyum
Term : Spring 2025 Program: Architecture
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32
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0863 Name : Yusra Qayyum
Term : Spring 2025 Program: Architecture
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32
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
32
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
32
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0864 Name : Ayeza Khattak
Term : Spring 2025 Program: Architecture
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33
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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33
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0864 Name : Ayeza Khattak
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
33
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0864 Name : Ayeza Khattak
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
33
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0865 Name : Roya Fatima
Term : Spring 2025 Program: Architecture
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34
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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34
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0865 Name : Roya Fatima
Term : Spring 2025 Program: Architecture
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34
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0865 Name : Roya Fatima
Term : Spring 2025 Program: Architecture
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34
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0866 Name : Khalil Ullah Saeed
Term : Spring 2025 Program: Architecture
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35
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
35
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
35
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0866 Name : Khalil Ullah Saeed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
35
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0867 Name : Bakhtawar Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
36
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
36
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0867 Name : Bakhtawar Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
36
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0867 Name : Bakhtawar Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
36
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0868 Name : Kiran Waheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
37
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0868 Name : Kiran Waheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
37
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0868 Name : Kiran Waheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
37
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0868 Name : Kiran Waheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
37
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
38
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0869 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
38
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0869 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
38
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0869 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
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38
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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39
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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39
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0870 Name : Musaddiq Alam
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
39
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0870 Name : Musaddiq Alam
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
39
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0871 Name : Mujeeb Ur Rahman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
40
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0871 Name : Mujeeb Ur Rahman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
40
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0871 Name : Mujeeb Ur Rahman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
40
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0871 Name : Mujeeb Ur Rahman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
40
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0872 Name : Mian Huzaifa Rasheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
41
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0872 Name : Mian Huzaifa Rasheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
41
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0872 Name : Mian Huzaifa Rasheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
41
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0872 Name : Mian Huzaifa Rasheed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
41
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0873 Name : Muhammad Usman Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
42
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0873 Name : Muhammad Usman Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
42
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0873 Name : Muhammad Usman Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
42
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0873 Name : Muhammad Usman Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
42
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0874 Name : Ahmad Usama
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
43
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0874 Name : Ahmad Usama
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
43
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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Student ID : 21ABARC0874 Name : Ahmad Usama
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
43
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0874 Name : Ahmad Usama
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
43
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0875 Name : Muhammad Kamran Amjad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
44
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0875 Name : Muhammad Kamran Amjad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
44
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0875 Name : Muhammad Kamran Amjad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
44
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0875 Name : Muhammad Kamran Amjad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
44
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0876 Name : Hazrat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
45
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0876 Name : Hazrat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
45
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0876 Name : Hazrat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
45
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0876 Name : Hazrat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
45
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0877 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
46
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0877 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
46
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0877 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
46
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0877 Name : Muhammad Sadiq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
46
Amount (PKR) 25000.00 Due Date : February 21,2025
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Student ID : 21ABARC0878 Name : Hilal Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
47
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0878 Name : Hilal Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
47
Amount (PKR) 25000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0878 Name : Hilal Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
47
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0878 Name : Hilal Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
47
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 21ABARC0879 Name : Muhammad Hammad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
48
Amount (PKR) 25000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0879 Name : Muhammad Hammad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
48
Amount (PKR) 25000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 21ABARC0879 Name : Muhammad Hammad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
48
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0879 Name : Muhammad Hammad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
48
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0880 Name : Bilal Ahmed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
49
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0880 Name : Bilal Ahmed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
49
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0880 Name : Bilal Ahmed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
49
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0880 Name : Bilal Ahmed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
49
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0881 Name : Muhammad Saghar Tareen
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
50
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0881 Name : Muhammad Saghar Tareen
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
50
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0881 Name : Muhammad Saghar Tareen
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
50
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0881 Name : Muhammad Saghar Tareen
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
50
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0882 Name : Raffi Ud Deen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
51
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0882 Name : Raffi Ud Deen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
51
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0882 Name : Raffi Ud Deen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
51
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0882 Name : Raffi Ud Deen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
51
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0883 Name : Syed Amash Banoori
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
52
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0883 Name : Syed Amash Banoori
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
52
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0883 Name : Syed Amash Banoori
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
52
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0883 Name : Syed Amash Banoori
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
52
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0884 Name : Muhammad Ansar Ishfaq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
53
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0884 Name : Muhammad Ansar Ishfaq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
53
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0884 Name : Muhammad Ansar Ishfaq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
53
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0884 Name : Muhammad Ansar Ishfaq
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
53
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0885 Name : Zainul Abideen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
54
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0885 Name : Zainul Abideen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
54
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0885 Name : Zainul Abideen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
54
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0885 Name : Zainul Abideen Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
54
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0886 Name : Rayyan Samee Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
55
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0886 Name : Rayyan Samee Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
55
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0886 Name : Rayyan Samee Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
55
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0886 Name : Rayyan Samee Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
55
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0887 Name : Huzaifa Khurshid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
56
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0887 Name : Huzaifa Khurshid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
56
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0887 Name : Huzaifa Khurshid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
56
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0887 Name : Huzaifa Khurshid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
56
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0888 Name : Abdullah Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
57
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0888 Name : Abdullah Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
57
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0888 Name : Abdullah Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
57
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0888 Name : Abdullah Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
57
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0889 Name : Hayat Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
58
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0889 Name : Hayat Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
58
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0889 Name : Hayat Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
58
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0889 Name : Hayat Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
58
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0891 Name : Muhammad Awais Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
59
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0891 Name : Muhammad Awais Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
59
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 21ABARC0891 Name : Muhammad Awais Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
59
Amount (PKR) 25000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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64
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64
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64
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67
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68
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68
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69
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69
Amount (PKR) 25000.00 Due Date : February 21,2025
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69
Amount (PKR) 25000.00 Due Date : February 21,2025
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70
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70
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74
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75
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75
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76
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77
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77
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78
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78
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78
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79
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79
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79
Amount (PKR) 25000.00 Due Date : February 21,2025
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79
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80
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80
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
80
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
80
Amount (PKR) 25000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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31
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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31
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
31
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85
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85
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86
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86
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86
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Term : Spring 2025 Program: Architecture
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86
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87
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87
Amount (PKR) 27000.00 Due Date : February 21,2025
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87
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87
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88
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88
Amount (PKR) 27000.00 Due Date : February 21,2025
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88
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88
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89
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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89
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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89
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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89
Amount (PKR) 27000.00 Due Date : February 21,2025
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90
Amount (PKR) 27000.00 Due Date : February 21,2025
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90
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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90
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0922 Name : Awais
Term : Spring 2025 Program: Architecture
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90
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
91
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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91
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0926 Name : Muhammad Umair
Term : Spring 2025 Program: Architecture
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92
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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92
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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93
Amount (PKR) 27000.00 Due Date : February 21,2025
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93
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93
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94
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94
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94
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95
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95
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95
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96
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96
Amount (PKR) 27000.00 Due Date : February 21,2025
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96
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
96
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97
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97
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97
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Student ID : 22ABARC0933 Name : Amna
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97
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Student ID : 22ABARC0934 Name : Raz Muhammad
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98
Amount (PKR) 27000.00 Due Date : February 21,2025
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98
Amount (PKR) 27000.00 Due Date : February 21,2025
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98
Amount (PKR) 27000.00 Due Date : February 21,2025
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98
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99
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99
Amount (PKR) 27000.00 Due Date : February 21,2025
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99
Amount (PKR) 27000.00 Due Date : February 21,2025
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99
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00
Amount (PKR) 27000.00 Due Date : February 21,2025
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00
Amount (PKR) 27000.00 Due Date : February 21,2025
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00
Amount (PKR) 27000.00 Due Date : February 21,2025
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00
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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01
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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01
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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01
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
01
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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02
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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02
Amount (PKR) 27000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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02
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0939 Name : Ali Javid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
02
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0940 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
03
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0940 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
03
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0940 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
03
Amount (PKR) 27000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0940 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
03
Amount (PKR) 27000.00 Due Date : February 21,2025
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concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0941 Name : Hasham Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
04
Amount (PKR) 27000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0941 Name : Hasham Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
04
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0941 Name : Hasham Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
04
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0941 Name : Hasham Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
04
Amount (PKR) 27000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0942 Name : Muhammad Abbas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
05
Amount (PKR) 27000.00 Due Date : February 21,2025
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concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0942 Name : Muhammad Abbas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
05
Amount (PKR) 27000.00 Due Date : February 21,2025
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concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0942 Name : Muhammad Abbas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
05
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0942 Name : Muhammad Abbas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
05
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0943 Name : Saif Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
06
Amount (PKR) 27000.00 Due Date : February 21,2025
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concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0943 Name : Saif Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
06
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0943 Name : Saif Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
06
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0943 Name : Saif Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
06
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0944 Name : Atif Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
07
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0944 Name : Atif Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
07
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0944 Name : Atif Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
07
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0944 Name : Atif Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
07
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0945 Name : Maazul Mulk
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
08
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0945 Name : Maazul Mulk
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
08
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0945 Name : Maazul Mulk
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
08
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0945 Name : Maazul Mulk
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
08
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0946 Name : Abdullah Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
09
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0946 Name : Abdullah Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
09
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0946 Name : Abdullah Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
09
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0946 Name : Abdullah Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
09
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0948 Name : Muhammad Maaz Ullah Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
10
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0948 Name : Muhammad Maaz Ullah Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
10
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0948 Name : Muhammad Maaz Ullah Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
10
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0948 Name : Muhammad Maaz Ullah Shah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
10
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0950 Name : Kifayat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
11
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0950 Name : Kifayat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
11
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0950 Name : Kifayat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
11
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0950 Name : Kifayat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
11
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0951 Name : Atif Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
12
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0951 Name : Atif Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
12
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0951 Name : Atif Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
12
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0951 Name : Atif Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
12
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0952 Name : Hasnain Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
13
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0952 Name : Hasnain Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
13
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0952 Name : Hasnain Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
13
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0952 Name : Hasnain Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
13
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0953 Name : Aliza Khawar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
14
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0953 Name : Aliza Khawar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
14
Amount (PKR) 27000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 22ABARC0953 Name : Aliza Khawar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
14
Amount (PKR) 27000.00 Due Date : February 21,2025
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Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0954 Name : Muhammad Awais
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Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0954 Name : Muhammad Awais
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
15
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0954 Name : Muhammad Awais
Term : Spring 2025 Program: Architecture
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15
Amount (PKR) 27000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0954 Name : Muhammad Awais
Term : Spring 2025 Program: Architecture
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15
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0955 Name : Muhammad Affan
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Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0955 Name : Muhammad Affan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
16
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0955 Name : Muhammad Affan
Term : Spring 2025 Program: Architecture
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16
Amount (PKR) 27000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0955 Name : Muhammad Affan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
16
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0956 Name : Sheraz Ahmad
Term : Spring 2025 Program: Architecture
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17
Amount (PKR) 27000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0956 Name : Sheraz Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
17
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0956 Name : Sheraz Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
17
Amount (PKR) 27000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0956 Name : Sheraz Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
17
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0957 Name : Safi Ullah
Term : Spring 2025 Program: Architecture
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18
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0957 Name : Safi Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
18
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 22ABARC0957 Name : Safi Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
18
Amount (PKR) 27000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 22ABARC0957 Name : Safi Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
18
Amount (PKR) 27000.00 Due Date : February 21,2025
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Student ID : 2265F24 Name : Sohail Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 2265F24 Name : Sohail Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 2265F24 Name : Sohail Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 2265F24 Name : Sohail Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000193 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 23ABARC0959 Name : Hoor Ur Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
19
Amount (PKR) 45000.00 Due Date : February 21,2025
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concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0959 Name : Hoor Ur Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
19
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0959 Name : Hoor Ur Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
19
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0959 Name : Hoor Ur Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
19
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0960 Name : Afaq Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
20
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0960 Name : Afaq Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
20
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0960 Name : Afaq Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
20
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0960 Name : Afaq Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
20
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0961 Name : Muhammad Hafeez Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
21
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0961 Name : Muhammad Hafeez Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
21
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0961 Name : Muhammad Hafeez Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
21
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0961 Name : Muhammad Hafeez Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
21
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0962 Name : Zul Kafal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
22
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0962 Name : Zul Kafal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
22
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0962 Name : Zul Kafal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
22
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0962 Name : Zul Kafal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
22
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0963 Name : Malik Bilal Qamar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
23
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
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Student ID : 23ABARC0963 Name : Malik Bilal Qamar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
23
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
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Student ID : 23ABARC0963 Name : Malik Bilal Qamar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
23
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0963 Name : Malik Bilal Qamar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
23
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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Student ID : 23ABARC0964 Name : Irfan Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
24
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Bank Copy
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Student ID : 23ABARC0964 Name : Irfan Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
24
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0964 Name : Irfan Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
24
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0964 Name : Irfan Ali
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
24
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0965 Name : Kanwal Naz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
25
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0965 Name : Kanwal Naz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
25
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0965 Name : Kanwal Naz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
25
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0965 Name : Kanwal Naz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
25
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0966 Name : Faizan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
26
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0966 Name : Faizan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
26
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0966 Name : Faizan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
26
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0966 Name : Faizan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
26
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 23ABARC0967 Name : Syed Jalal Udin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
27
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0967 Name : Syed Jalal Udin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
27
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0967 Name : Syed Jalal Udin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
27
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0967 Name : Syed Jalal Udin
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
27
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 23ABARC0968 Name : Muneeza Baig
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
28
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0968 Name : Muneeza Baig
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
28
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0968 Name : Muneeza Baig
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
28
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0968 Name : Muneeza Baig
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
28
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 23ABARC0969 Name : Hasan Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
29
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0969 Name : Hasan Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
29
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0969 Name : Hasan Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
29
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0969 Name : Hasan Nawaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
29
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0970 Name : Hashir Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
30
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0970 Name : Hashir Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
30
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0970 Name : Hashir Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
30
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0970 Name : Hashir Hussain
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
30
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 23ABARC0972 Name : Anis Khan Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
31
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0972 Name : Anis Khan Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
31
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0972 Name : Anis Khan Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
31
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0972 Name : Anis Khan Jadoon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
31
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 23ABARC0973 Name : Sibghat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
32
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0973 Name : Sibghat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
32
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0973 Name : Sibghat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
32
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0973 Name : Sibghat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
32
Amount (PKR) 45000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0974 Name : Areej Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
33
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0974 Name : Areej Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
33
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0974 Name : Areej Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
33
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0974 Name : Areej Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
33
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0975 Name : Waqas Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
34
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0975 Name : Waqas Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
34
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0975 Name : Waqas Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
34
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0975 Name : Waqas Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
34
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0976 Name : Hafsa Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
35
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0976 Name : Hafsa Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
35
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 23ABARC0976 Name : Hafsa Akbar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
35
Amount (PKR) 45000.00 Due Date : February 21,2025
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Amount (PKR) 45000.00 Due Date : February 21,2025
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Amount (PKR) 45000.00 Due Date : February 21,2025
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Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
36
Amount (PKR) 45000.00 Due Date : February 21,2025
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36
Amount (PKR) 45000.00 Due Date : February 21,2025
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36
Amount (PKR) 45000.00 Due Date : February 21,2025
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Amount (PKR) 45000.00 Due Date : February 21,2025
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37
Amount (PKR) 45000.00 Due Date : February 21,2025
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37
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
37
Amount (PKR) 45000.00 Due Date : February 21,2025
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Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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38
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
38
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0979 Name : Muhammad Haris Ijaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
38
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0980 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
39
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0980 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
39
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0980 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
39
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0980 Name : Abdullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
39
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
40
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0981 Name : Muhammad Osamul Hassan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
40
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0981 Name : Muhammad Osamul Hassan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
40
Amount (PKR) 45000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0981 Name : Muhammad Osamul Hassan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
40
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0982 Name : Atta-Ur-Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
41
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0982 Name : Atta-Ur-Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
41
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0982 Name : Atta-Ur-Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
41
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0982 Name : Atta-Ur-Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
41
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0983 Name : Hassan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
42
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0983 Name : Hassan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
42
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0983 Name : Hassan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
42
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0983 Name : Hassan Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
42
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0984 Name : Shafaat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
43
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0984 Name : Shafaat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
43
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0984 Name : Shafaat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
43
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0984 Name : Shafaat Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
43
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0985 Name : Mushtaq Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
44
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0985 Name : Mushtaq Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
44
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0985 Name : Mushtaq Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
44
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0985 Name : Mushtaq Rehman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
44
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0986 Name : Mahrukh Bilal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
45
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0986 Name : Mahrukh Bilal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
45
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0986 Name : Mahrukh Bilal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
45
Amount (PKR) 45000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 23ABARC0986 Name : Mahrukh Bilal
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
45
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0987 Name : Sheharyar Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
46
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0987 Name : Sheharyar Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
46
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
46
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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46
Amount (PKR) 45000.00 Due Date : February 21,2025
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Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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47
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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47
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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47
Amount (PKR) 45000.00 Due Date : February 21,2025
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48
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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48
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
48
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0989 Name : Nizam Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
48
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0990 Name : Ayesha
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
49
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
49
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0990 Name : Ayesha
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
49
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0990 Name : Ayesha
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
49
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0991 Name : Muhammad Osama Orakzai
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
50
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0991 Name : Muhammad Osama Orakzai
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
50
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0991 Name : Muhammad Osama Orakzai
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
50
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0991 Name : Muhammad Osama Orakzai
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
50
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0992 Name : Saifullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
51
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0992 Name : Saifullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
51
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0992 Name : Saifullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
51
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0992 Name : Saifullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
51
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0993 Name : Waheed Ud Din
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
52
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0993 Name : Waheed Ud Din
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
52
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
52
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0993 Name : Waheed Ud Din
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
52
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0994 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
53
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0994 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
53
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0994 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
53
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0994 Name : Muhammad Ilyas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
53
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0995 Name : Jibran Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
54
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0995 Name : Jibran Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
54
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0995 Name : Jibran Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
54
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0995 Name : Jibran Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
54
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0996 Name : Majid Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
55
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0996 Name : Majid Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
55
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0996 Name : Majid Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
55
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0996 Name : Majid Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
55
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0997 Name : Fawad Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
56
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0997 Name : Fawad Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
56
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0997 Name : Fawad Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
56
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0997 Name : Fawad Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
56
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0998 Name : Samiullah Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
57
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC0998 Name : Samiullah Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
57
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
57
Amount (PKR) 45000.00 Due Date : February 21,2025
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Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
57
Amount (PKR) 45000.00 Due Date : February 21,2025
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Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
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Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
58
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
58
Amount (PKR) 45000.00 Due Date : February 21,2025
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Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
58
Amount (PKR) 45000.00 Due Date : February 21,2025
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59
Amount (PKR) 45000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
59
Amount (PKR) 45000.00 Due Date : February 21,2025
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Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
59
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC1000 Name : Muhammad Irshad Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
59
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC1001 Name : Jamal Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
60
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC1001 Name : Jamal Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
60
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC1001 Name : Jamal Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
60
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 23ABARC1001 Name : Jamal Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
60
Amount (PKR) 45000.00 Due Date : February 21,2025
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Student ID : 2558F24 Name : Shehriaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
61
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 2558F24 Name : Shehriaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
61
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 2558F24 Name : Shehriaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
61
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 2558F24 Name : Shehriaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
61
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 270F24 Name : Ubaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
62
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 270F24 Name : Ubaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
62
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 270F24 Name : Ubaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
62
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 270F24 Name : Ubaid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
62
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28127F24 Name : Muhammad Haroon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
63
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 28127F24 Name : Muhammad Haroon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
63
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28127F24 Name : Muhammad Haroon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
63
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28127F24 Name : Muhammad Haroon
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
63
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28128F24 Name : Sana Ullah Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
64
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28128F24 Name : Sana Ullah Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
64
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28128F24 Name : Sana Ullah Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
64
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 28128F24 Name : Sana Ullah Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
64
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 314F24 Name : Muhammad Ibrahim
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
65
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 314F24 Name : Muhammad Ibrahim
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
65
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 314F24 Name : Muhammad Ibrahim
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
65
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 314F24 Name : Muhammad Ibrahim
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
65
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 3447F24 Name : Abdul Ahad Khan Durrani
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
66
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 3447F24 Name : Abdul Ahad Khan Durrani
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
66
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
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Student ID : 3447F24 Name : Abdul Ahad Khan Durrani
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
66
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 3447F24 Name : Abdul Ahad Khan Durrani
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
66
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 440F24 Name : Hammadyounas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
67
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 440F24 Name : Hammadyounas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
67
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 440F24 Name : Hammadyounas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
67
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 440F24 Name : Hammadyounas
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
67
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 509F24 Name : Uzair Naseem
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
68
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
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Student ID : 509F24 Name : Uzair Naseem
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
68
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 509F24 Name : Uzair Naseem
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
68
Amount (PKR) 85000.00 Due Date : February 21,2025
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69
Amount (PKR) 85000.00 Due Date : February 21,2025
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69
Amount (PKR) 85000.00 Due Date : February 21,2025
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70
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70
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71
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Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 60807F24 Name : Muhammad Raza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
72
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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72
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 60807F24 Name : Muhammad Raza
Term : Spring 2025 Program: Architecture
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72
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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73
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 61127F24 Name : Shahan Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
73
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
73
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 61127F24 Name : Shahan Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
73
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 61134F24 Name : Salaar Khan
Term : Spring 2025 Program: Architecture
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74
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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74
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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74
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
74
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63055F24 Name : Muhammad Abubakar Zaman
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
75
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63225F24 Name : Wisal Hassan
Term : Spring 2025 Program: Architecture
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76
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63225F24 Name : Wisal Hassan
Term : Spring 2025 Program: Architecture
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76
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63225F24 Name : Wisal Hassan
Term : Spring 2025 Program: Architecture
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76
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63225F24 Name : Wisal Hassan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
76
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63329F24 Name : Malik Faisal Raza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
77
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63329F24 Name : Malik Faisal Raza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
77
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63329F24 Name : Malik Faisal Raza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
77
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 63329F24 Name : Malik Faisal Raza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
77
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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78
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 64049F24 Name : Menahil Imtiaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
78
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 64049F24 Name : Menahil Imtiaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
78
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 64049F24 Name : Menahil Imtiaz
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
78
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 65007F24 Name : Malik Aliza Salih
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
79
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 65007F24 Name : Malik Aliza Salih
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
79
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 65007F24 Name : Malik Aliza Salih
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
79
Amount (PKR) 85000.00 Due Date : February 21,2025
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79
Amount (PKR) 85000.00 Due Date : February 21,2025
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80
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
80
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
80
Amount (PKR) 85000.00 Due Date : February 21,2025
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Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
80
Amount (PKR) 85000.00 Due Date : February 21,2025
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81
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 65301F24 Name : Umair Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
81
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 70158F24 Name : Abdul Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
82
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 70158F24 Name : Abdul Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
82
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 70158F24 Name : Abdul Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
82
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 70158F24 Name : Abdul Nasir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
82
Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
83
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7017F24 Name : Maheen Javeed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
83
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7017F24 Name : Maheen Javeed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
83
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7017F24 Name : Maheen Javeed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
83
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7021F24 Name : Rameesha Samar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
84
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7021F24 Name : Rameesha Samar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
84
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7021F24 Name : Rameesha Samar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
84
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7021F24 Name : Rameesha Samar
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
84
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar University Copy
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Student ID : 7025F24 Name : Kashaf Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
85
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7025F24 Name : Kashaf Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
85
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7025F24 Name : Kashaf Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
85
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7025F24 Name : Kashaf Munir
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
85
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7027F24 Name : Amna Masud
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
86
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7027F24 Name : Amna Masud
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
86
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7027F24 Name : Amna Masud
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
86
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7027F24 Name : Amna Masud
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
86
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7042F24 Name : Isma Kiran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
87
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7042F24 Name : Isma Kiran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
87
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7042F24 Name : Isma Kiran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
87
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7042F24 Name : Isma Kiran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
87
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7057F24 Name : Laraib Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
88
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7057F24 Name : Laraib Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
88
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7057F24 Name : Laraib Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
88
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7057F24 Name : Laraib Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
88
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7124F24 Name : Parsa Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
89
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7124F24 Name : Parsa Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
89
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7124F24 Name : Parsa Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
89
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
concerned CMS operator of your department (THIS SLIP IS ACCEPTABLE AFTER DUE DATE)
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7124F24 Name : Parsa Khalid
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
89
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar University Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7201F24 Name : Najeebullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
90
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 7201F24 Name : Najeebullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
90
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 7201F24 Name : Najeebullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
90
Amount (PKR) 85000.00 Due Date : February 21,2025
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Amount (PKR) 85000.00 Due Date : February 21,2025
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Term : Spring 2025 Program: Architecture
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Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7307F24 Name : Uzair Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
91
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7307F24 Name : Uzair Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
91
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 7307F24 Name : Uzair Ullah
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
91
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8021F24 Name : Faiza
Term : Spring 2025 Program: Architecture
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Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8021F24 Name : Faiza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
92
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8021F24 Name : Faiza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
92
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8021F24 Name : Faiza
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
92
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8056F24 Name : Ijaz Imran
Term : Spring 2025 Program: Architecture
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93
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8056F24 Name : Ijaz Imran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
93
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8056F24 Name : Ijaz Imran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
93
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8056F24 Name : Ijaz Imran
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
93
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8171F24 Name : Mujeeb Ahmad
Term : Spring 2025 Program: Architecture
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94
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8171F24 Name : Mujeeb Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
94
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8171F24 Name : Mujeeb Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
94
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8171F24 Name : Mujeeb Ahmad
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
94
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8293F24 Name : Furqan Hameed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
95
Amount (PKR) 85000.00 Due Date : February 21,2025
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UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 8293F24 Name : Furqan Hameed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
95
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8293F24 Name : Furqan Hameed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
95
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8293F24 Name : Furqan Hameed
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
95
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8355F24 Name : Farhan Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
96
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8355F24 Name : Farhan Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
96
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8355F24 Name : Farhan Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
96
Amount (PKR) 85000.00 Due Date : February 21,2025
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UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8355F24 Name : Farhan Khan
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
96
Amount (PKR) 85000.00 Due Date : February 21,2025
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Student ID : 8563F24 Name : Muhammad Mozzamil
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
97
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Bank Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8563F24 Name : Muhammad Mozzamil
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
97
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Department Copy
UBL-MCA No.254788718 (Any UBL Branch)
UET Abbotabad Fee Collection (Slip Acceptable After Due Date
Student ID : 8563F24 Name : Muhammad Mozzamil
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
97
Amount (PKR) 85000.00 Due Date : February 21,2025
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University of Engineering & Technology, Peshawar Student Copy
UBL-MCA No.254788718 (Any UBL Branch)
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Student ID : 8563F24 Name : Muhammad Mozzamil
Term : Spring 2025 Program: Architecture
Invoice No: UETFP-ABTBD-00000194 Payment For: Dues & Fees
97
Amount (PKR) 85000.00 Due Date : February 21,2025
Note: @0.025% per day fine will be charged for outstanding Amount for a MAX of Two Semesters. For any query regarding fees contact
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