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BO001 : BLITZ INSTITUTE OF CREATIVE ARTS |
2nd Floor, Shakumbhari Complex,Bhelupur, Varanasi-221005 Mob. 7275201212, Website: bicarts.org |  |
| Student Details | Registration No : 18080070 |
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| Student Name | : SANA PARVEEN | | Father Name | : AZIM AKHTER | | Mother Name | : ROSHAN AKHTER | | DOB | : 27-08-2000 | | Address | : N 15/1510-4-K, SUDAMAPUR,BADI GAIBI,VARANASI-221109 | | Email | : N/A | | Contact No | : 8934997554 |
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| Academic Details |
| Enrollment No | : 10019121
| | Certificate | : SU | | Course | : BAFD | | Duration | : 3 Year | | Admission Date | : 27-08-2018 | | Total Fees | : Rs. 151000 |
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| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.15000 | Rs.15000 | 27-08-2018 | 27-08-2018 | AUG016 |
| 2 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2018 | 11-10-2018 | OCT023 |
| 3 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2018 | 05-11-2018 | NOV009 |
| 4 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2018 | 05-12-2018 | DEC004 |
| 5 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2019 | 05-01-2019 | JAN008 |
| 6 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2019 | 05-02-2019 | FEB007 |
| 7 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2019 | 07-03-2019 | MAR013 |
| 8 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2019 | 06-04-2019 | APR007 |
| 9 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2019 | 19-06-2019 | MAY006, JUN013 |
| 10 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2019 | 06-07-2019 | JUN013, JUL009 |
| 11 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2019 | 17-08-2019 | JUL009, AUG020 |
| 12 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2019 | 10-10-2019 | AUG020, OCT005 |
| 13 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2019 | 10-10-2019 | OCT005 |
| 14 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2019 | 12-12-2019 | OCT005, DEC011 |
| 15 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2019 | 12-12-2019 | DEC011 |
| 16 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2019 | 11-02-2020 | DEC011, FEB019 |
| 17 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-01-2020 | 04-03-2020 | FEB019, MAR006 |
| 18 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-02-2020 | 07-09-2020 | MAR006, SEP011 |
| 19 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-03-2020 | 07-01-2021 | SEP011, JAN009 |
| 20 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-04-2020 | 20-02-2021 | JAN009, FEB027 |
| 21 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-05-2020 | 13-07-2021 | FEB027, JUL016 |
| 22 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-06-2020 | 13-07-2021 | JUL016 |
| 23 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-07-2020 | 13-09-2021 | JUL016, SEP012 |
| 24 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-08-2020 | 13-09-2021 | SEP012 |
| 25 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-09-2020 | 22-11-2021 | SEP012, NOV020 |
| 26 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-10-2020 | 22-11-2021 | NOV020 |
| 27 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-11-2020 | 13-01-2022 | NOV020, JAN016 |
| 28 | INSTALLMENT | Rs.5000 | Rs.5000 | 05-12-2020 | 13-01-2022 | JAN016 |
| 29 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-01-2021 | 13-01-2022 | JAN016 |
| Total Amount Paid : Rs.151000 | No Payment Due. |
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