G. L.

Bajaj Institute of Technology & Management

Plot No. 2, Knowledge Park III,
Greater Noida (U.P.)
0120-3272515,2323818
Website: www.glbitm.org, Email: Accounts@glbitm.org,Registrar@glbitm.org

*EC20146*
Fee Receipt

Receipt No 102324002673A Receipt Date 01/09/2023

Admission No EC20146 Enrollment No 200192031032756
Student Name AMIR Session 2020
Father Name BONA QURESHI Program B.TECH.(EC)
Mother Name VAHARA BEGAM Semester Sem VII
Address VILL AND POST DAHAGWAN SUB DIS SAHASWAN Quota GENERAL
DISS BADAUN BADAUN (Uttar Pradesh)
Fee Detail Roll No 2001920310032
S No Due Date Particulars Dues(Rs.) Received(Rs.) Balance(Rs.)
1 01-Jul-2023 Tution Fee 105,450.00 68,550.00 36,900.00
Total 105,450.00 68,550.00 36,900.00

Payment Details Amount to be Received From

S No. To Be Received From Ref No. Amount
S No. Mode Bank Chq/DD No Chq/DD Date Paybale At 1
1 Cash
2 Online Payment 230831162 01/09/2023 Payment
Gatway 766876 Gateway

Remark :
Transaction authorised successfully
WE THANKFULLY ACKNOWLEDGE THE RECEIPT OF (68,550.00)
(Rs. sixty-eight thousand five hundred fifty only)

(Accountant/Account Officer)
For G. L. Bajaj Institute of Technology & Management

Report Generated By : EC20146 On 18 Oct 2023 20:46:20 PM

Powered By : Global Infoways
 G. L. Bajaj Institute of Technology & Management
Plot No. 2, Knowledge Park III,
Greater Noida (U.P.)
0120-3272515,2323818
Website: www.glbitm.org, Email: Accounts@glbitm.org,Registrar@glbitm.org

*EC20146*
Fee Receipt

Receipt No 102324002673B Receipt Date 01/09/2023

Admission No EC20146 Enrollment No 200192031032756
Student Name AMIR Session 2020
Father Name BONA QURESHI Program B.TECH.(EC)
Mother Name VAHARA BEGAM Semester Sem VII
Address VILL AND POST DAHAGWAN SUB DIS SAHASWAN Quota GENERAL
DISS BADAUN BADAUN (Uttar Pradesh)
Fee Detail Roll No 2001920310032
S No Due Date Particulars Dues(Rs.) Received(Rs.) Balance(Rs.)
2 01-Jul-2023 Internal Test Fee 2,150.00 2,150.00 0.00
3 01-Jul-2023 Departmental Society & Outreach 9,850.00 0.00 9,850.00
Activities
4 01-Jul-2023 Personality Grooming and Dev.Program 9,850.00 0.00 9,850.00
5 01-Jul-2023 Alumni Association Membership 2,000.00 0.00 2,000.00
6 01-Jul-2023 Institute Industry Interface 9,850.00 0.00 9,850.00
7 01-Jul-2023 Medical Insurance 500.00 0.00 500.00
Total 34,200.00 2,150.00 32,050.00
Adjustable: 0.00
Payment Details Amount to be Received From
S No. To Be Received From Ref No. Amount
S No. Mode Bank Chq/DD No Chq/DD Date Paybale At 1
1 Cash
2 Online Payment 230831162 01/09/2023 Payment
Gatway 766876 Gateway

Remark :
Transaction authorised successfully
WE THANKFULLY ACKNOWLEDGE THE RECEIPT OF (2,150.00)
(Rs. two thousand one hundred fifty only)

(Accountant/Account Officer)
For G. L. Bajaj Institute of Technology & Management

Report Generated By : EC20146 On 18 Oct 2023 20:46:20 PM

Powered By : Global Infoways