| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.15000 | Rs.15000 | 12-12-2018 | 12-12-2018 | DEC014 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2019 | 31-01-2019 | JAN036 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2019 | 11-03-2019 | MAR014 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2019 | 11-04-2019 | APR012 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2019 | 11-05-2019 | MAY009 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2019 | 19-09-2019 | JUN014 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2019 | 26-07-2019 | JUL038 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2019 | 22-08-2019 | AUG027 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 06-11-2019 | SEP022, NOV004 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 12-12-2019 | NOV004, DEC010 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2019 | 08-01-2020 | DEC010, JAN009 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 15-02-2020 | JAN009, FEB023 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 21-10-2020 | FEB023, OCT013 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 15-12-2020 | OCT013, DEC030 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2020 | 18-01-2021 | DEC030, JAN015 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2020 | 25-02-2021 | JAN015, FEB031 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2020 | 20-07-2021 | FEB031, JUL039 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2020 | 22-09-2021 | JUL039, SEP039 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2020 | 09-11-2021 | SEP039, NOV006 |
| 20 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2020 | 22-11-2021 | NOV006, NOV018 |
| 21 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2020 | 11-01-2022 | NOV018, JAN011 |
| 22 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2020 | 23-02-2022 | JAN011, FEB021 |
| 23 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2020 | 20-04-2022 | FEB021, APR016 |
| 24 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2020 | 29-05-2022 | APR016, MAY024 |
| 25 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2021 | 29-05-2022 | MAY024 |
| 26 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2021 | 06-08-2022 | MAY024, AUG010 |
| 27 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2021 | 29-11-2022 | AUG010, NOV040 |
| 28 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2021 | 29-11-2022 | NOV040 |
| 29 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-05-2021 | 29-11-2022 | NOV040 |
| Total Amount Paid : Rs.151000 | No Payment Due. |
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