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MSI-Patna : DEC/2022 - Pay Tuition Fee | Last Updated on : 12/12/2022 ; 09:02PM
| S.NO | Student Name | Roll No | Invioce No | Receipt No | Payment Due Date | Payment Mode | Remarks |
| 01. | YUVORAJ SARKAR | 130920201 | 130920201/DEC2304 | 130920201/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 2700 - UNPAID |
| 02. | JITENDRA KUMAR | 3012202102 | 3012202102/DEC2304 | 3012202102/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 03. | RISHU KUMAR | 0122042021 | 0122042021/DEC2304 | 0122042021/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 04. | NIDHI VIDYARTHI | 17201759 | 17201759/DEC2304 | 17201759/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 05. | PRIYESHI | 2507202201 | 2507202201/DEC2304 | 2507202201/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 06. | ISHWARI JHA | 1306200801 | 1306200801/DEC2304 | 1306200801/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 07. | VANDITA KUMARI | 0805202201 | 0805202201/DEC2304 | 0805202201/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 08. | YASH KUMAR PANDEY | 2005202201 | 2005202201/DEC2304 | 2005202201/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 09. | ARSALAN GAFFAR KHAN | 1501202201 | 1501202201/DEC2304 | 1501202201/DEC2303/004 | 15-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 10. | PRIYANSHU KUMAR | 0208202202 | 0208202202/DEC2304 | 0208202202/DEC2303/004 | 05-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 11. | ANSHU KUMAR | 0208202201 | 0208202201/DEC2304 | 0208202201/DEC2303/004 | 05-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 12. | ALKA KUMARI | 1509202201 | 1509202201/DEC2304 | 1509202201/DEC2303/004 | 24-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 13. | ARUSH PRAKASH | 172019151 | 172019151/DEC2304 | 172019151/NOV2303/004 | 08-12-2022 | PAY NOW | SEP-OCT-NOV-DEC/2022 - Rs 4000 - UNPAID |
| 14. | BABLU DAS | 1910202201 | 1910202201/DEC2304 | 1910202201/DEC2303/004 | 19-12-2022 | PAY NOW | Rs 1000 - UNPAID |
| 15. | GAYATRI KUMARI | 1910202202 | 1910202202/DEC2304 | 1910202202/DEC2303/004 | 19-12-2022 | PAY NOW | NOV-DEC/2022 - Rs 2000 - UNPAID |
| 16. | ANNU KUMARI | 1212202201 | 1212202201/DEC2304 | 1212202201/DEC2303/001 | 13-12-2022 | PAY NOW | Rs 2000 - UNPAID |
Late Fine Amount = Rs.100.00/- INR |
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