Admission Now | Subjects | Classes | Eligibility | Fee-Structure | Site-Map | Available Seats | Exams | Time-Table | Rules | NOTICE BOARD | Attendance | Contact Us Admission Now | Subjects | Classes | Eligibility | Fee-Structure | Site-Map | Available Seats | Exams | Time-Table | Rules | NOTICE BOARD | Attendance | Contact Us
MSI-PATNA :: Student's Fee Payment Portal : JUNE/2024
# LAST UPDATED : 06/06/2024 | 10:57AM
# BILLED DATE : 01/06/2024
# LAST DATE OF PAYMENT : 10/06/2024 ( After Last date your Upcoming Classes Has Been Suspended )
PAID - Fee Paid | UNPAID - Not Paid | ND - No Data
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| S.NO | Student Name | Roll No | Bill No / Fee Amount | Payment Status |
| 01. | YUVORAJ SARKAR | 130920201 | 1JUNE0501 / Rs.1000 | 1JUNE0501 / Rs.1000 / Paid Date : 04 June 2024 / UPI Trans : 415815675374 : PAID |
| 02. | RISHU KUMAR | 0122042021 | 1JUNE0502 / Rs.1000 | 1JUNE0502 / Rs.1000 / Paid Date : 17 June 2024 / UPI Trans : 4158123534223 : PAID |
| 03. | JITENDRA KUMAR | 3012202102 | 1JUNE0503 / Rs.2000 | NO DATA : UNPAID |
| 04. | SHIVAM RAJ | 2201202301 | 1JUNE0504 / Rs.1000 | NO DATA : UNPAID |
| 05. | NIDHI VIDYARTHI | 17201759 | 1JUNE0505 / Rs.1000 | NO DATA : UNPAID |
| 06. | HARSH RAJ | 05052023001 | 1JUNE0506 / Rs.1000 | 1JUNE0506 / Rs.1000 / Paid Date : 15 June 2024 / UPI Trans : 416758875278 : PAID |
| 07. | RAHUL KUMAR | 05062023001 | 1JUNE0507 / Rs.1000 | NO DATA : UNPAID |
| 08. | ARSALAN GAFFAR KHAN | 1501202201 | 1JUNE0508 / Rs.1000 | 1JUNE0508 / Rs.1000 / Paid Date : 17 June 2024 / UPI Trans : 415813422532 : PAID |
| 09. | RAHUL KUMAR SINGH | 13291130032024 | 1JUNE0509 / Rs.1000 | CASH PAID ON 15/06/2024 : PAID |
| 10. | RAUNAK KUMAR SINGH | 44590230032024 | 1JUNE0510 / Rs.1000 | CASH PAID ON 15/06/2024 : PAID |
| 11. | YASH KUMAR PANDEY | 2005202201 | 1JUNE0511 / Rs.1000 | NO DATA : UNPAID |
| 12. | MOHIT KUMAR | 02210523032024 | 1JUNE0512 / Rs.1000 | 1JUNE0512 / Rs.1000 / Paid Date : 06 June 2024 / UPI Trans : 415815688337 : PAID |
| 13. | AYUSH KUMAR | 63454323032024 | 1JUNE0513 / Rs.1000 | 1JUNE0512 / Rs.1000 / Paid Date : 06 June 2024 / UPI Trans : 415815688337 : PAID |
| 14. | ADITYA RAJ | 78643689038024 | 1JUNE0514 / Rs.1000 | NO DATA : UNPAID |
| 15. | ROHIT KUMAR | 77543689032024 | 1JUNE0515 / Rs.1000 | NO DATA : UNPAID |
| 16. | LOVELESH MINJ | 1805202501 | 1JUNE0516 / Rs.1000 | NO DATA : UNPAID |
| 17. | ARYAN | 1905202402 | 1JUNE0517 / Rs.1000 | 1JUNE0517 / Rs.1000 / Paid Date : 07 June 2024 / UPI Trans : 415947606367 : PAID |
| 18. | TANNU PRIYA | 2005202403 | 1JUNE0518 / Rs.1000 | NO DATA : UNPAID |
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MSI-PATNA :: Student's Fee Payment Portal : MAY/2024
# LAST UPDATED : 01/05/2024 | 10:57AM
# BILLED DATE : 01/05/2024
# LAST DATE OF PAYMENT : 10/05/2024 ( 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 | 1MAY0501 / Rs.1000 | GPAY : PAID |
| 02. | RISHU KUMAR | 0122042021 | 2MAY0501 / Rs.1000 | GPAY : PAID |
| 03. | JITENDRA KUMAR | 3012202102 | 3MAY0503 / Rs.1000 | NO DATA : UNPAID |
| 04. | SHIVAM RAJ | 2201202301 | 4MAY0504 / Rs.1000 | CASH : PAID |
| 05. | NIDHI VIDYARTHI | 17201759 | 5MAY0505 / Rs.1000 | GPAY : PAID |
| 06. | HARSH RAJ | 05052023001 | 6MAY0506/ Rs.1000 | CASH : PAID |
| 07. | RAHUL KUMAR | 05062023001 | 7MAY0507/ Rs.1000 | CASH : PAID |
| 08. | ARSALAN GAFFAR KHAN | 1501202201 | 8MAY0508/ Rs.1000 | GPAY : PAID |
| 09. | RAHUL KUMAR SINGH | 13291130032024 | 9MAY0509/ Rs.1000 | CASH : PAID |
| 10. | RAUNAK KUMAR SINGH | 44590230032024 | 10MAY0510/ Rs.1000 | CASH : PAID |
| 11. | YASH KUMAR PANDEY | 2005202201 | 11MAY0511/ Rs.1000 | GPAY : PAID |
| 12. | MOHIT KUMAR | 02210523032024 | 12MAY0512/ Rs.1000 | GPAY : PAID |
| 13. | AYUSH KUMAR | 63454323032024 | 13MAY0513/ Rs.1000 | GPAY : PAID |
| 14. | ADITYA RAJ | 78643689038024 | 14MAY0514/ Rs.1000 | GPAY : PAID |
| 15. | ROHIT KUMAR | 77543689032024 | 15MAY0515/ Rs.1000 | GPAY : PAID |
| 16. | LOVELESH MINJ | 1805202501 | 18MAY0515/ Rs.1000 | CASH : PAID |
| 17. | ARYAN | 1905202402 | 18MAY0515/ Rs.1500 | CASH Rs 500 PAID : UNPAID |
| 18. | TANNU PRIYA | 2005202403 | 18MAY0515/ Rs.1000 | CASH : PAID |
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