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Receipt

This document is a payment receipt from Nirmala Convent School Siliguri for a total amount of Rs. 3,355.00 paid for the student Shroth Subba for the January session of 2024-2025. The payment includes various fees such as monthly fee, tuition fee, and additional charges. The transaction was successful and recorded on January 31, 2025.

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0% found this document useful (0 votes)
56 views2 pages

Receipt

This document is a payment receipt from Nirmala Convent School Siliguri for a total amount of Rs. 3,355.00 paid for the student Shroth Subba for the January session of 2024-2025. The payment includes various fees such as monthly fee, tuition fee, and additional charges. The transaction was successful and recorded on January 31, 2025.

Uploaded by

vivilovesvixen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Nirmala Convent School Siliguri

3rd Mile,Ward 42, Sevoke Rd,Chayan Para, Siliguri, West Bengal,


734004

PAYMENT RECEIPT

Amount Paid : Rs. 3,355.00

Amount in words : Three Thousand Three Hundred Fifty Five Rupees and Zero Paise Only.

Transaction Details
Transaction Status: SUCCESSFUL
Transaction Date-Time: 31-01-2025 21:40:36
Transaction ID: BD00000007741468
Payment Ref No: ZUR3JGE0C08HFZ

Student Details

Registration no : 3869
Student Name : SHROTH SUBBA
Roll No : 45
Class and Section : 3B
Session : 2024-2025
Email ID : NA
Mobile : NA

Payment Summary

Total : 3,355.00
Net-total : 3,355.00

Payment Description

Monthly Fee (Class I-XII)(January) Amount: Rs.3,255.00 Total: Rs.


Late Fee Rs.100.00 3,355.00

Tuition Fee (January) Amount: Rs. Total: Rs.


2,600.00 2,600.00

Establishment and Games Fee (January) Amount: Rs. Total: Rs.


110.00 110.00

Exam Fee for I-XII (January) Amount: Rs. Total: Rs.


300.00 300.00

Electricity, Water and Fireproof FEE (January) Amount: Rs. Total: Rs.
110.00 110.00

LIBRARY and MUSIC FEE (January) Amount: Rs. Total: Rs.


35.00 35.00

COM /HINDI/ECO FEE (January) Amount: Rs. Total: Rs.


100.00 100.00
Note : This is a computer generated receipt and does not require signature.

Receipt Generated Date & Time : 31/01/2025 09:41:35 PM

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