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  • Fees Reciept PDF

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    This receipt summarizes the semester fees paid by Syam Prasath Se for the June 2017 to November 2017 semester at Anna University, Chennai. It lists 27 different fee items with amounts ranging from Rs. 10 to Rs. 6,000 for a total amount paid of Rs. 19,220. The receipt includes the student's registration number, name, department and provides instructions for validating the receipt online.

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    This receipt summarizes the semester fees paid by Syam Prasath Se for the June 2017 to November 2017 semester at Anna University, Chennai. It lists 27 different fee items with amounts ranging from Rs. 10 to Rs. 6,000 for a total amount paid of Rs. 19,220. The receipt includes the student's registration number, name, department and provides instructions for validating the receipt online.

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

    Fees Reciept PDF

    Uploaded by

    syamhanish
    This receipt summarizes the semester fees paid by Syam Prasath Se for the June 2017 to November 2017 semester at Anna University, Chennai. It lists 27 different fee items with amounts ranging from Rs. 10 to Rs. 6,000 for a total amount paid of Rs. 19,220. The receipt includes the student's registration number, name, department and provides instructions for validating the receipt online.

    Copyright:

    © All Rights Reserved
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    of 1

    ANNA UNIVERSITY, CHENNAI - 25

    SEMESTER FEE RECEIPT (JUN'17 - NOV'17)

    Reg.No : 191274 Name : SYAM PRASATH SE


    Campus : College of Engineering Guindy Dept. : MECHANICAL ENGINEERING
    Branch : B.E MECHANICAL ENGINEERING Semester : 1
    TAMIL MEDIUM
    Receipt No. : 10723013219443 Mode : Full Time
    Paid on : 28-Jul-17
    S.No. Fee particulars Total (Rs.)
    1 Admission Fee 300
    2 Cost of Regulation & Syllabus Book 200
    3 Provisional Certificate & Degree Certificate 1,000
    4 Personality & character Development Programme 200
    5 Placement & training Charges 1,200
    6 NSS Fee 10
    7 Sports Affiliation Fee 200
    8 YRC Special Camping / Activities 200
    9 Valar Tamil mandram Development Fund 50
    10 Institutional Deposit 6,000
    11 Library Deposit 3,000
    12 Tution Fee 4,000
    13 Development Fee 1,000
    14 Library Fee 500
    15 Computer Charges 500
    16 Lab Contigency Charges 700
    17 Educational Media Charges 200
    18 Internet Society Fee 200
    19 Sports & Games Fee 100
    20 University Cultural & Professional Society fee 100
    21 Student Accident & Medical Relief Fund 150
    22 Registration & Enrollment Fee 200
    23 YRC / Army Flag day Subscription 10
    24 Industrial Visit 500
    25 Smart Card Fee 500
    26 Recognition, Registration & Admission Fee 1,200
    27 Co-operative Society Membership Fee 2,000
    28 Amount paid at the time of counseling -5000
    Amount Paid - Rs. 19,220
    Exemption Type : Nil
    (RUPEES NINTEEN THOUSAND TWO HUNDRED AND TWENTY ONLY)

    (a) Keying in the unique Register.No : 191274 and Digitally signed by GEORGE WASHINGTON
    Transaction ID : 10723013219443 in the URL Date: 2017.07.29 12:32:34 IST
    https://www.aukdc.edu.in/FeesReceipt (b) Reading Reason: Director i/c,KDC
    the 2D barcode with mobile barcode reader and Location: Anna University,Chennai-25.
    seeing online using 3G/GPRS.

    This is a Digitally signed document and does not require physical signature.
    Generated through Administrative Data Management System (ADaMS)@KDC

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