| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.10000 | Rs.10000 | 04-11-2020 | 04-11-2020 | NOV003 |
| 2 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-12-2020 | 11-02-2021 | JAN008, FEB014 |
| 3 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-01-2021 | 12-07-2021 | FEB014, MAR009, JUL013 |
| 4 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-02-2021 | 12-07-2021 | JUL013 |
| 5 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-03-2021 | 01-10-2021 | JUL013, OCT001 |
| 6 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-04-2021 | 27-12-2021 | OCT001, DEC020 |
| 7 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-05-2021 | 16-03-2022 | DEC020, JAN021, MAR016 |
| 8 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-06-2021 | 16-03-2022 | MAR016 |
| 9 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-07-2021 | 16-05-2022 | MAR016, MAY010 |
| 10 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-08-2021 | 17-06-2022 | MAY010, JUN014 |
| 11 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-09-2021 | 22-08-2022 | AUG030 |
| 12 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-10-2021 | 07-11-2022 | AUG030, NOV013 |
| 13 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-11-2021 | 16-12-2022 | NOV013, DEC019 |
| 14 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-12-2021 | 14-03-2023 | DEC019, MAR019 |
| 15 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-01-2022 | 11-08-2023 | MAR019, AUG016 |
| 16 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-02-2022 | 11-08-2023 | AUG016 |
| 17 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-03-2022 | 21-11-2023 | NOV025 |
| 18 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-04-2022 | 05-03-2024 | NOV025, MAR004 |
| 19 | INSTALLMENT | Rs.8000 | Rs.8000 | 05-05-2022 | 05-03-2024 | MAR004 |
| 20 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-06-2022 | 05-03-2024 | MAR004, MAR006 |
| 21 | INSTALLMENT | Rs.10000 | Rs.5000 | 05-02-2024 | 05-03-2024 | MAR006 |
| 22 | INSTALLMENT | Rs.10000 | N/A | 05-03-2024 | N/A | N/A |
| 23 | INSTALLMENT | Rs.10000 | N/A | 05-04-2024 | N/A | N/A |
| 24 | INSTALLMENT | Rs.10000 | N/A | 05-05-2024 | N/A | N/A |
| 25 | INSTALLMENT | Rs.10000 | N/A | 05-06-2024 | N/A | N/A |
| 26 | INSTALLMENT | Rs.6000 | N/A | 05-07-2024 | N/A | N/A |
| Total Amount Paid : Rs.160000 | Total Amount Due : Rs.51000 |
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