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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 : 23030032 |
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| Student Name | : NAZIYA PARVEEN | | Father Name | : PERVEZ ALAM | | Mother Name | : RUBEENA BANO | | DOB | : 04-10-2001 | | Address | : B 17/72, BHELUPUR ,VARANASI | | Email | : N/A | | Contact No | : 8840460818 |
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| Academic Details |
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| Enrollment No | : 10023101
| | Certificate | : SU | | Course | : BAFD | | Duration | : 3 Year | | Admission Date | : 29-03-2023 | | Total Fees | : Rs. 165000 |
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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.6500 | Rs.6500 | 29-03-2023 | 06-05-2023 | MAR035, MAY004 |
| 2 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-05-2023 | 06-05-2023 | MAY004 |
| 3 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-06-2023 | 06-05-2023 | MAY005 |
| 4 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-07-2023 | 01-08-2023 | MAY005, AUG003 |
| 5 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-08-2023 | 01-08-2023 | AUG003 |
| 6 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-09-2023 | 01-08-2023 | AUG003 |
| 7 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-10-2023 | 26-10-2023 | AUG003, OCT019 |
| 8 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-11-2023 | 26-10-2023 | OCT019 |
| 9 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-12-2023 | 26-10-2023 | OCT019 |
| 10 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-01-2024 | 27-01-2024 | OCT019, JAN054 |
| 11 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-02-2024 | 24-02-2024 | JAN054, FEB036 |
| 12 | INSTALLMENT | Rs.3500 | Rs.3500 | 05-03-2024 | 24-02-2024 | FEB036 |
| 13 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-04-2024 | 08-08-2024 | AUG011 |
| 14 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-05-2024 | 08-01-2025 | OCT052, JAN014 |
| 15 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-06-2024 | 07-10-2025 | MAR011, OCT005 |
| 16 | INSTALLMENT | Rs.10000 | N/A | 05-07-2024 | N/A | N/A |
| 17 | INSTALLMENT | Rs.10000 | N/A | 05-08-2024 | N/A | N/A |
| 18 | INSTALLMENT | Rs.10000 | N/A | 05-09-2024 | N/A | N/A |
| 19 | INSTALLMENT | Rs.10000 | N/A | 05-10-2024 | N/A | N/A |
| 20 | INSTALLMENT | Rs.10000 | N/A | 05-11-2024 | N/A | N/A |
| 21 | INSTALLMENT | Rs.10000 | N/A | 05-12-2024 | N/A | N/A |
| 22 | INSTALLMENT | Rs.10000 | N/A | 05-01-2025 | N/A | N/A |
| 23 | INSTALLMENT | Rs.10000 | N/A | 05-02-2025 | N/A | N/A |
| 24 | INSTALLMENT | Rs.10000 | N/A | 05-03-2025 | N/A | N/A |
| Total Amount Paid : Rs.75000 | Total Amount Due : Rs.90000 |
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