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BO001 : BLITZ INSTITUTE OF CREATIVE ARTS |
2nd Floor, Shakumbhari Complex,Bhelupur, Varanasi-221005 Mob. 7275201212, Website: bicarts.org |  |
| Student Details | Registration No : 18090017 |
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| Student Name | : SHREYA SAHU | | Father Name | : GOPAL JI SAHU | | Mother Name | : SUSHAMA SAHU | | DOB | : 03-10-1999 | | Address | : RAMPUR, RAMNAGAR, VNS. | | Email | : N/A | | Contact No | : 7668077689 |
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| Academic Details |
| Enrollment No | : 10017215
| | Certificate | : BLITZ INSTITUTE OF CREATIVE ARTS | | Course | : ADID | | Duration | : 2 Year | | Admission Date | : 09-02-2018 | | Total Fees | : Rs. 95000 |
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| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.5000 | Rs.5000 | 09-02-2018 | 17-07-2018 | JUL024 |
| 2 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-03-2018 | 17-07-2018 | JUL024 |
| 3 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-04-2018 | 17-07-2018 | JUL024 |
| 4 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-05-2018 | 17-07-2018 | JUL024 |
| 5 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-06-2018 | 17-07-2018 | JUL024 |
| 6 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-07-2018 | 17-07-2018 | JUL025 |
| 7 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-08-2018 | 21-08-2018 | AUG030 |
| 8 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-09-2018 | 12-11-2018 | NOV014 |
| 9 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-10-2018 | 08-12-2018 | DEC005 |
| 10 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-11-2018 | 24-01-2019 | JAN025 |
| 11 | INSTALLMENT | Rs.4000 | Rs.4000 | 05-12-2018 | 12-03-2019 | MAR017 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 28-11-2019 | SEP037, NOV029 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 07-11-2019 | NOV029, NOV030 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 27-01-2020 | NOV030, JAN042 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2019 | 02-03-2020 | JAN042, MAR012, MAR013 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 21-01-2021 | MAR013, DEC003, JAN024 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 22-02-2021 | JAN024, FEB028 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 03-04-2021 | FEB028, APR005 |
| 19 | INSTALLMENT | Rs.5000 | Rs.2500 | 05-03-2020 | 03-04-2021 | APR005 |
| 20 | INSTALLMENT | Rs.5000 | N/A | 05-04-2020 | N/A | N/A |
| 21 | INSTALLMENT | Rs.5000 | N/A | 05-05-2020 | N/A | N/A |
| Total Amount Paid : Rs.82500 | Total Amount Due : Rs.12500 |
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