| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.10000 | Rs.10000 | 04-01-2021 | 04-01-2021 | JAN004 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2021 | 08-04-2021 | APR015 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2021 | 27-09-2021 | APR015, SEP024 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2021 | 27-10-2021 | SEP024, OCT034 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2021 | 14-01-2022 | OCT034, DEC018, JAN017 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2021 | 14-01-2022 | JAN017 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2021 | 30-03-2022 | JAN017, MAR023 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2021 | 30-03-2022 | MAR023 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2021 | 12-07-2022 | MAR023, JUL014 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2021 | 23-09-2022 | JUL014, SEP024 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2021 | 22-11-2022 | SEP024, NOV033 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2021 | 22-11-2022 | NOV033 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2022 | 22-11-2022 | NOV033 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2022 | 12-06-2023 | NOV033, JUN007 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2022 | 12-06-2023 | JUN007 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2022 | 17-11-2023 | JUN010, NOV020 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2022 | 17-11-2023 | NOV020 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2022 | 17-11-2023 | NOV020, NOV021 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2022 | 25-04-2024 | JAN079, APR031 |
| 20 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2022 | 25-04-2024 | JAN079, APR031 |
| 21 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2022 | 29-06-2024 | MAY046, JUN069 |
| 22 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2022 | 29-06-2024 | MAY046, JUN069 |
| 23 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2022 | 29-06-2024 | JUN069 |
| 24 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2022 | 03-12-2024 | JUN069, DEC004 |
| 25 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2023 | 09-01-2025 | DEC004, JAN020 |
| 26 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2023 | 04-02-2025 | JAN020, JAN021, FEB001 |
| 27 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2023 | 04-02-2025 | FEB001, FEB002 |
| Total Amount Paid : Rs.140000 | No Payment Due. |
|