 |
BO001 : BLITZ INSTITUTE OF CREATIVE ARTS |
2nd Floor, Shakumbhari Complex,Bhelupur, Varanasi-221005 Mob. 7275201212, Website: bicarts.org |  |
| Student Details | Registration No : 19070017 |
| | |
| Student Name | : HARMAN PREET KAUR | | Father Name | : LT. TRILOCHAN SINGH | | Mother Name | : KULDEEP KAUR | | DOB | : 03-09-2001 | | Address | : ROADWAYS ROAD, NEAR PNB BANK, ROBERTSGANJ, SONEBHADRA | | Email | : harmankaur@gmail.com | | Contact No | : 7068890077 |
|
| Academic Details |
| Enrollment No | : 10019207
| | Certificate | : SVN | | Course | : BID | | Duration | : 3 Year | | Admission Date | : 31-07-2019 | | Total Fees | : Rs. 155000 |
|
| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.9000 | Rs.9000 | 31-07-2019 | 31-07-2019 | JUL048 |
| 2 | INSTALLMENT | Rs.6000 | Rs.6000 | 05-08-2019 | 13-08-2019 | AUG014 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 06-09-2019 | SEP005 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 09-10-2019 | OCT003 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2019 | 09-10-2019 | OCT003 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 06-12-2019 | DEC002 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 06-12-2019 | DEC002 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 18-02-2020 | FEB024 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2020 | 18-02-2020 | FEB024 |
| 10 | INSTALLMENT | Rs.2000 | Rs.2000 | 05-04-2020 | 04-08-2021 | AUG006 |
| 11 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-05-2021 | 24-11-2021 | AUG006, NOV021 |
| 12 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-06-2021 | 22-02-2022 | NOV021, JAN027, FEB017 |
| 13 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-07-2021 | 09-05-2022 | FEB017, MAY005 |
| 14 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-08-2021 | 06-07-2022 | MAY005, JUL006 |
| 15 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-09-2021 | 06-07-2022 | JUL006 |
| 16 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-10-2021 | 26-07-2022 | JUL026 |
| 17 | INSTALLMENT | Rs.10000 | Rs.10000 | 05-11-2021 | 26-07-2022 | JUL026 |
| 18 | INSTALLMENT | Rs.10000 | N/A | 05-12-2021 | N/A | N/A |
| 19 | INSTALLMENT | Rs.10000 | N/A | 05-01-2022 | N/A | N/A |
| 20 | INSTALLMENT | Rs.10000 | N/A | 05-02-2022 | N/A | N/A |
| Total Amount Paid : Rs.122000 | Total Amount Due : Rs.33000 |
|