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  • Fee Receipt

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    Shivam Arora
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    Naksh Arora paid 25,400 rupees for the January-March installment of fees for class KG-A at St. Thomas' School in Dwarka. The receipt details the breakdown of fees including 7,200 rupees for bus fees, 1,910 rupees for tution fees, and 3,000 rupees for meal charges. The total amount was paid online on March 20, 2017 via bank transfer to ATOM PG.

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    Naksh Arora paid 25,400 rupees for the January-March installment of fees for class KG-A at St. Thomas' School in Dwarka. The receipt details the breakdown of fees including 7,200 rupees for bus fees, 1,910 rupees for tution fees, and 3,000 rupees for meal charges. The total amount was paid online on March 20, 2017 via bank transfer to ATOM PG.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    313 views1 page

    Fee Receipt

    Uploaded by

    Shivam Arora
    Naksh Arora paid 25,400 rupees for the January-March installment of fees for class KG-A at St. Thomas' School in Dwarka. The receipt details the breakdown of fees including 7,200 rupees for bus fees, 1,910 rupees for tution fees, and 3,000 rupees for meal charges. The total amount was paid online on March 20, 2017 via bank transfer to ATOM PG.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    3/20/2017 FeeReceipt

    St.Thomas'School
    GoyalaVihar,NearSector19,Dwarka,
    ContactNo:8826479990,92
    EMail:info@stthomasdwarka.com
    AffliationtoC.B.S.E(AffliationNo.2730601,SchoolIDNo.75911)
    Session:20162017
    FEERECEIPT
    ReceiptNo :9846 Date :20/03/2017
    AdmNo :3165 Class :KGA
    Name :NAKSHARORA Installment :JANMAR L
    I
    FatherName :ANILKUMARARORA FatherMob :9212466617 G
    H
    Sl.No. Description DueAmt PaidAmt Balance
    T
    1 BusFee 7200 7200 0
    2 LateFee 600 600 0
    3 TUTIONFEE 11910 11910 0 T
    4 DEVELOPMENTCHARGES 1790 1790 0 O
    5 E.LEARNINGFEE 900 900 0
    L
    6 MEALCHARGES 3000 3000 0
    I
    G
    PAYMODEINFORMATION H
    PayMode Online Date 20/03/2017 T
    Bank ATOMPG Number 707970109683 E
    Total 25400 N

    Total: 25400
    TotalinWords: TwentyFiveThousandFourHundredOnly
    Note:1.DDshouldbeinfavourofST.THOMAS'SCHOOL.2.Nochangetobeaccepted
    unlesssignedbyA/cOffice.3.PaymentbyDD(DemandDraft)only.
    4.Paymentoffeesisresponsibilityoftheparents.5.Pleasewritethedetailsofthe
    child(Name,Class&Student'sID)atbackofDemandDraft

    SignatureofDepositor SignatureofCashier
    ParentCopy

    https://www.stthomasdwarka.in/ParentFeeReceipt.aspx?ReceiptNo=19977&Print=True 1/1

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