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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 : 18090022 |
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| Student Name | : MOHIT KUMAR KASERA | | Father Name | : PAWAN KASERA | | Mother Name | : POONAM | | DOB | : 30-10-1998 | | Address | : CK 16/55, CHOWK VARANASI. | | Email | : N/A | | Contact No | : 7355454898 |
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| Academic Details |
| Enrollment No | : 10017208
| | Certificate | : ISBM UNIVERSITY | | Course | : BSID | | Duration | : 3 Year | | Admission Date | : 12-07-2017 | | Total Fees | : Rs. 151000 |
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| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.45000 | Rs.45000 | 12-07-2017 | 30-04-2018 | APR009 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2018 | 11-09-2018 | SEP018 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2018 | 10-10-2018 | OCT020 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2018 | 19-11-2018 | NOV027 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2018 | 12-12-2018 | DEC015 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2019 | 16-01-2019 | JAN015 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2019 | 11-02-2019 | FEB018 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2019 | 27-03-2019 | MAR025 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2019 | 12-04-2019 | APR015 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2019 | 14-05-2019 | MAY015 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2019 | 11-06-2019 | JUN004 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2019 | 12-07-2019 | JUL016 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2019 | 10-08-2019 | AUG011 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 11-09-2019 | SEP012 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 10-04-2021 | APR018 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2019 | 12-03-2022 | MAR013 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 01-08-2022 | AUG001 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 01-08-2022 | AUG001 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 20-12-2022 | DEC022 |
| 20 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2020 | 20-05-2023 | DEC022, MAY025 |
| 21 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2020 | 20-05-2023 | MAY025 |
| 22 | INSTALLMENT | Rs.6000 | Rs.6000 | 05-05-2020 | 15-06-2023 | MAY025, JUN012 |
| Total Amount Paid : Rs.151000 | No Payment Due. |
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