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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 : 18090029 |
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| Student Name | : SNEHA MAURYA | | Father Name | : AMARNATH MAURYA | | Mother Name | : SHYAMA DEVI | | DOB | : 28-04-1996 | | Address | : MAINIPUR, SADAR JAUNPUR, U.P. | | Email | : N/A | | Contact No | : 9919890192 |
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| Academic Details |
| Enrollment No | : 10017134
| | Certificate | : BLITZ INSTITUTE OF CREATIVE ARTS | | Course | : ADFD | | Duration | : 2 Year | | Admission Date | : 19-01-2018 | | Total Fees | : Rs. 85000 |
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| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.15000 | Rs.15000 | 19-01-2018 | 30-06-2018 | JUN025 |
| 2 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-03-2018 | 30-06-2018 | JUN025 |
| 3 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-04-2018 | 30-06-2018 | JUN025 |
| 4 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-05-2018 | 30-06-2018 | JUN025 |
| 5 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-06-2018 | 30-06-2018 | JUN025 |
| 6 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-07-2018 | 31-08-2018 | AUG025 |
| 7 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-08-2018 | 31-08-2018 | AUG025 |
| 8 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-09-2018 | 29-09-2018 | SEP062 |
| 9 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-10-2018 | 20-07-2019 | JUL025 |
| 10 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-11-2018 | 20-07-2019 | JUL025 |
| 11 | INSTALLMENT | Rs.3000 | Rs.3000 | 05-12-2018 | 20-07-2019 | JUL025 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 13-09-2019 | SEP039 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 06-02-2020 | NOV009, FEB011 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2019 | 06-02-2020 | NOV009, FEB011 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 06-02-2020 | FEB011 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 13-02-2021 | NOV006, FEB023 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 21-01-2022 | FEB023, JAN029 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2020 | 21-01-2022 | JAN029 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2020 | 21-01-2022 | JAN029 |
| Total Amount Paid : Rs.85000 | No Payment Due. |
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