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MSI-Patna : OCT/2022 Tuition Fee : Mandakini Study Institute - Patna
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MSI-Patna : OCT/2022 Tuition Fee

MSI-Patna : OCT/2022 Tuition Fee Payment  | Last Updated on : 29/10/2022 ; 11:22AM                                        

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 PAID BY PAYU
10-10-2022
PAID - Rs.1,000.00/-
02. MISTY RAJ 3004202201 3004202201/OCT2302 3004202201/OCT2302/002 15-10-2022 PAID BY CASH
15-10-2022
PAID - Rs.1,000.00/-
03. JITENDRA KUMAR 3012202102 3012202102/OCT2302 3012202102/OCT2302/002 15-10-2022 PAID BY CASH
15-10-2022
PAID - Rs.1,000.00/-
04. RISHU KUMAR 0122042021 0122042021/OCT2302 0122042021/OCT2302/002 15-10-2022  PAID BY CASH
22-10-2022
PAID - Rs.1,000.00/-
05. NIDHI VIDYARTHI 17201759 17201759/OCT2302 17201759/OCT2302/002 06-10-2022  PAID BY CASH
06-10-2022
PAID - Rs.1,000.00/-
06. PRIYESHI 2507202201 2507202201/OCT2302 2507202201/OCT2302/002 10-10-2022  PAID BY PAYU
05-10-2022
PAID - Rs.1,000.00/-
07. AMIT RAJ 3004202202 3004202202/OCT2302 3004202202/OCT2302/002 15-10-2022 PAID BY PAYU
15-10-2022
PAID - 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 PAID BY CASH
15-10-2022
PAID - Rs.1,000.00/-
11. ARSALAN GAFFAR KHAN 1501202201 1501202201/OCT2302 1501202201/OCT2302/002 15-10-2022 PAID BY CASH
15-10-2022
PAID - Rs.1,000.00/-
12. PRIYANSHU KUMAR 0208202202 0208202202/OCT2302 0208202202/OCT2302/002 05-10-2022 PAID BY CASH
02-10-2022
PAID - Rs.1,000.00/-
13. ANSHU KUMAR 0208202201 0208202201/OCT2302 0208202201/OCT2302/002 05-10-2022 PAID BY CASH
02-10-2022
PAID - 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 08-10-2022 PAID BY CASH
22-10-2022
AUG/2022 - PAID - Rs.1,000.00/-
SEP-OCT/2022 - UNPAID - Rs.2,000.00/-
16. SHRISTI RANI 2309202201 2309202201/OCT2302 2309202201/OCT2302/002 23-10-2022 PAY NOW UNPAID - Rs.1,000.00/-
17. BABLU DAS 1910202201 1910202201/OCT2302 1910202201/OCT2302/001 19-10-2022 PAID BY CASH
19-10-2022
PAID - Rs.2,000.00/-
18. GAYATRI KUMARI 1910202202 1910202202/OCT2302 1910202202/OCT2302/001 19-10-2022 PAID BY CASH
19-10-2022
PAID - Rs.2,000.00/-
       

Late Fine Amount = Rs.100.00/- INR  |  

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