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MSI-PATNA :: Student's Fee Payment Portal : DECEMBER/2023
# LAST UPDATED : 05/12/2023 | 9:00AM
# BILLED DATE : 02/12/2023
# LAST DATE OF PAYMENT : 15/12/2023 ( After Last date your Upcoming Classes Has Been Suspended )
PAID - Fee Paid | UNPAID - Not Paid | ND - No Data
| S.NO | Student Name | Roll No | Bill No / Fee Amount | Payment Status |
| 01. | YUVORAJ SARKAR | 130920201 | 1DEC1201 / Rs.1000 | GPAY : PAID |
| 02. | RISHU KUMAR | 0122042021 | 2DEC1202 / Rs.1000 | CASH : PAID |
| 03. | JITENDRA KUMAR | 3012202102 | 3DEC1203 / Rs.1000 | CASH : PAID |
| 04. | SHIVAM RAJ | 2201202301 | 4DEC1204 / Rs.1000 | CASH : PAID |
| 05. | GAYATRI KUMARI | 1910202202 | 5DEC1205 / Rs.2000 | CASH : PAID |
| 06. | NIDHI VIDYARTHI | 17201759 | 6DEC1206 / Rs.1000 | CASH : PAID |
| 07. | HARSH RAJ | 05052023001 | 7DEC1207 / Rs.1500 | GPAY : PAID |
| 08. | RAJU KUMAR | 01112023001 | 8DEC1208/ Rs.1500 | GPAY : PAID |
| 09. | RAHUL KUMAR | 05062023001 | 9DEC1209 / Rs.1000 | CASH : PAID |
| 10. | KRISH ROY | 0108202301 | 10DEC1210 / Rs.2000 | ND : UNPAID |
| 11. | SAFFHA AHAMED | 0202202301 | 11DEC1211 / Rs.1000 | ND : UNPAID |
| 12. | ARSALAN GAFFAR KHAN | 1501202201 | 12DEC1212 / Rs.1000 | CASH : PAID |
| 13. | HARSH RAJ | 42042023001 | 13DEC1212 / Rs.1000 | CASH : PAID |
| 14. | AANYA RAJ | 0108202302 | 14DEC1212 / Rs.1000 | GPAY : PAID |
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