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BO001 : BLITZ INSTITUTE OF CREATIVE ARTS |
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2nd Floor, Shakumbhari Complex,Bhelupur, Varanasi-221005
Mob. 7275201212, Website: bicarts.org |  |
| Student Details | Registration No : 22070007 |
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| Student Name | : PRIYA BISWAS | | Father Name | : NIRMAL BISWAS | | Mother Name | : N/A | | DOB | : 14-02-2003 | | Address | : IMIYA KALA, CHUNAR, MIRZAPUR | | Email | : N/A | | Contact No | : 8127096820 |
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| Academic Details |
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| Enrollment No | : 10022102
| | Certificate | : BLITZ INSTITUTE OF CREATIVE ARTS | | Course | : BAFD | | Duration | : 3 Year | | Admission Date | : 13-07-2022 | | Total Fees | : Rs. 165600 |
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| Fees Installment Details |
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| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
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| 1 | DOWNPAYMENT | Rs.15600 | Rs.15600 | 13-07-2022 | 20-07-2022 | JUL016, JUL021 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 22-07-2022 | 20-07-2022 | JUL021 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2022 | 20-07-2022 | JUL021 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2022 | 20-07-2022 | JUL021 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2022 | 20-07-2022 | JUL021 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2023 | 20-07-2022 | JUL022 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2023 | 20-07-2022 | JUL022 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 13-07-2022 | 20-07-2022 | JUL022 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 13-07-2022 | 20-07-2022 | JUL022 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2023 | 10-10-2023 | OCT005 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2023 | 10-10-2023 | OCT005 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2023 | 10-10-2023 | OCT005 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2023 | 10-10-2023 | OCT005 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2023 | 10-10-2023 | OCT005 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2023 | 10-04-2024 | APR009 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2023 | 10-04-2024 | APR009 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2023 | 10-04-2024 | APR009 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2024 | 10-04-2024 | APR009 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2024 | 10-04-2024 | APR009 |
| 20 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2024 | 10-04-2024 | APR010 |
| 21 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2024 | 12-09-2024 | SEP018 |
| 22 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2024 | 12-09-2024 | SEP018 |
| 23 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2024 | 07-01-2025 | JAN011 |
| 24 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2024 | 07-01-2025 | JAN011 |
| 25 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2024 | 19-03-2025 | MAR021 |
| 26 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2024 | 19-03-2025 | MAR021 |
| 27 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2024 | 29-05-2025 | MAY047 |
| 28 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2024 | 29-05-2025 | MAY047 |
| 29 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2024 | 15-07-2025 | JUL040 |
| 30 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2025 | 15-07-2025 | JUL040 |
| 31 | INSTALLMENT | Rs.5000 | N/A | 05-12-2025 | N/A | N/A |
| Total Amount Paid : Rs.160600 | Total Amount Due : Rs.5000 |
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