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MSI-Patna : OCT/2022 Tuition Fee Payment
| S.NO | Student Name | Roll No | Invioce No | Receipt No | Payment Due Date | Payment Mode | Remarks |
| 01. | YUVORAJ SARKAR | 130920201 | 130920201/OCT2302 | 130920201/OCT2302/002 | 07-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 02. | MISTY RAJ | 3004202201 | 3004202201/OCT2302 | 3004202201/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 03. | JITENDRA KUMAR | 3012202102 | 3012202102/OCT2302 | 3012202102/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 04. | RISHU KUMAR | 0122042021 | 0122042021/OCT2302 | 0122042021/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 05. | NIDHI VIDYARTHI | 17201759 | 17201759/OCT2302 | 17201759/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 06. | PRIYESHI | 2507202201 | 2507202201/OCT2302 | 2507202201/OCT2302/002 | 10-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 07. | AMIT RAJ | 3004202202 | 3004202202/OCT2302 | 3004202202/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 08. | ISHWARI JHA | 1306200801 | 1306200801/OCT2302 | 1306200801/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 09. | VANDITA KUMARI | 0805202201 | 0805202201/OCT2302 | 0805202201/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 10. | YASH KUMAR PANDEY | 2005202201 | 2005202201/OCT2302 | 2005202201/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 11. | ARSALAN GAFFAR KHAN | 1501202201 | 1501202201/OCT2302 | 1501202201/OCT2302/002 | 15-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 12. | PRIYANSHU KUMAR | 0208202202 | 0208202202/OCT2302 | 0208202202/OCT2302/002 | 05-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 13. | ANSHU KUMAR | 0208202201 | 0208202201/OCT2302 | 0208202201/OCT2302/002 | 05-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 14. | ALKA KUMARI | 1509202201 | 1509202201/OCT2302 | 1509202201/OCT2302/002 | 24-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 15. | ARUSH PRAKASH | 172019151 | 172019151/OCT2302 | 172019151/OCT2302/002 | 05-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
| 16. | SHRISTI RANI | 2309202201 | 2309202201/OCT2302 | 2309202201/OCT2302/002 | 23-10-2022 | PAY NOW | UNPAID - Rs.1,000.00/- |
Late Fine Amount = Rs.100.00/- INR |
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