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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 : 19020013 |
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| Student Name | : KARISHMA KUMARI VISHWAKARMA | | Father Name | : RAMCHANDRA VISHWAKARMA | | Mother Name | : MUNNI DEVI | | DOB | : 12-10-2000 | | Address | : VRINDAVAN, SUSUWAHI, VARANASI-221011 | | Email | : N/A | | Contact No | : 7068747223 |
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| Academic Details |
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| Enrollment No | : 10019201
| | Certificate | : ISBM UNIVERSITY | | Course | : BSID | | Duration | : 3 Year | | Admission Date | : 20-02-2019 | | Total Fees | : Rs. 150000 |
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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.15000 | Rs.15000 | 20-02-2019 | 20-02-2019 | FEB026 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2019 | 27-06-2019 | JUN029 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2019 | 28-08-2019 | AUG032 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2019 | 28-08-2019 | AUG032 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 04-11-2019 | NOV001 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 04-11-2019 | NOV001 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 11-11-2019 | 16-01-2020 | JAN013 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 30-01-2020 | JAN036 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 04-03-2020 | MAR005 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 04-12-2020 | DEC009 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2020 | 09-03-2021 | MAR007 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2020 | 09-03-2021 | MAR007 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2020 | 10-09-2021 | SEP009 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2020 | 16-12-2021 | DEC010 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 07-07-2020 | 13-06-2022 | JUN007 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2020 | 15-11-2022 | NOV023 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2020 | 12-04-2023 | APR014 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2020 | 12-04-2023 | APR014 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2020 | 12-04-2023 | APR014 |
| 20 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2020 | 12-04-2023 | APR014 |
| 21 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2020 | 12-04-2023 | APR014 |
| 22 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2020 | 12-04-2023 | APR015 |
| 23 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2021 | 12-04-2023 | APR015 |
| 24 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2021 | 12-04-2023 | APR015 |
| 25 | INSTALLMENT | Rs.5000 | N/A | 05-03-2021 | N/A | N/A |
| 26 | INSTALLMENT | Rs.5000 | N/A | 05-04-2021 | N/A | N/A |
| 27 | INSTALLMENT | Rs.5000 | N/A | 05-05-2021 | N/A | N/A |
| 28 | INSTALLMENT | Rs.5000 | N/A | 05-06-2021 | N/A | N/A |
| Total Amount Paid : Rs.130000 | Total Amount Due : Rs.20000 |
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