 |
BO001 : BLITZ INSTITUTE OF CREATIVE ARTS |
2nd Floor, Shakumbhari Complex,Bhelupur, Varanasi-221005 Mob. 7275201212, Website: bicarts.org |  |
| Student Details | Registration No : 22080023 |
| | |
| Student Name | : TANUSHREE CHOUHAN | | Father Name | : SUNEEL | | Mother Name | : SUNITA | | DOB | : 24-08-2001 | | Address | : RAJ NAGAR, HOME NO 51, STREET NO 12, NARSINGHPUR, MP | | Email | : N/A | | Contact No | : 8085741587 |
|
| Academic Details |
| Enrollment No | : 10022205
| | Certificate | : BLITZ INSTITUTE OF CREATIVE ARTS | | Course | : ADID | | Duration | : 2 Year | | Admission Date | : 22-08-2022 | | Total Fees | : Rs. 110600 |
|
| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.15600 | Rs.15600 | 22-08-2022 | 22-08-2022 | AUG034 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2022 | 07-10-2022 | OCT001 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2022 | 09-01-2023 | JAN005 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2022 | 04-11-2022 | NOV044 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2023 | 17-02-2023 | FEB022 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2023 | 21-03-2023 | MAR026 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2023 | 10-04-2023 | APR009 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2023 | 15-05-2023 | MAY017 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2023 | 19-06-2023 | JUN019 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2023 | 31-08-2024 | AUG046 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2023 | 06-02-2026 | FEB006 |
| 12 | INSTALLMENT | Rs.5000 | N/A | 05-08-2023 | N/A | N/A |
| 13 | INSTALLMENT | Rs.5000 | N/A | 05-09-2023 | N/A | N/A |
| 14 | INSTALLMENT | Rs.5000 | N/A | 05-10-2023 | N/A | N/A |
| 15 | INSTALLMENT | Rs.5000 | N/A | 05-11-2023 | N/A | N/A |
| 16 | INSTALLMENT | Rs.5000 | N/A | 05-12-2023 | N/A | N/A |
| 17 | INSTALLMENT | Rs.5000 | N/A | 05-01-2024 | N/A | N/A |
| 18 | INSTALLMENT | Rs.5000 | N/A | 05-02-2024 | N/A | N/A |
| 19 | INSTALLMENT | Rs.5000 | N/A | 05-03-2024 | N/A | N/A |
| 20 | INSTALLMENT | Rs.5000 | N/A | 05-04-2024 | N/A | N/A |
| Total Amount Paid : Rs.65600 | Total Amount Due : Rs.45000 |
|