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Personal and Academic Information 

News Feed Profile Current Enrollments Plan Of Study Transcript Financial Voucher

Fee Plan & Scholarships Account Statement

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Amount
Voucher Title Challan No. Date Description (Rs.)

10-01- Amount Payble by Student, Due 500

2021 Date: 01-02-2021
Spring 2021 Testing
1000394534
Services Fee
21-01- MANUALLY VERIFIED BY 500
2021 ACCOUNTS OFFICE

10-01- Amount Payble by Student, Due 1,000

2021 Date: 14-01-2021
Spring 2021 Testing
1000394535
Services Fee
13-01- PAID FROM: HBL BRANCH 1,000
2021

10-01- Amount Payble by Student, Due 1,000

2021 Date: 01-02-2021
Spring 21 Admission
1000394549
Processing Fee
04-02- MANUALLY VERIFIED BY 1,000
2021 ACCOUNTS OFFICE

10-01- Amount Payble by Student, Due 1,000

2021 Date: 01-02-2021
Spring 21 Admission
1000394550
Processing Fee
04-02- MANUALLY VERIFIED BY 1,000
2021 ACCOUNTS OFFICE

08-02- Amount Payble by Student, Due 25,650

2021 Date: 08-02-2021
Spring 21 Admission
1000433814
Semester Voucher
09-02- PAID FROM: HBL BRANCH 25,650
2021

Total Payable 172,070

Total Paid 101,110

Total Fee Remission 2,233

Total Outstanding Balance 68,727

 Amount
Voucher Title Challan No. Date Description (Rs.)

04-10- Amount Payble by Student, Due 29,980

2021 Date: 20-10-2021
Fall 21 Semester Voucher 2140106623
19-10- PAID FROM: HBL BRANCH 29,980
2021

29-11- Amount Payble by Student, Due 7,000

2021 Date: 01-12-2021
Course Repeat Fee 2148145111
02-12- PAID FROM: HBL BRANCH 7,000
2021

01-03- Amount Payble by Student, Due 29,980

2022 Date: 25-12-2022

01-03- COVID-19 Relief (Fee Remission) 2,233

2022
Spring 22 Semester
2209261609
Voucher
01-03- Late Fee Fine, Due Date: 25-12- 4,000
2022 2022

01-03- Re-instate Fee, Due Date: 25-12- 4,000

2022 2022

18-04- Amount Payble by Student, Due 2,000

2022 Date: 20-04-2022
Online EPortal Challan 2216125899
20-04- PAID FROM: HBL BRANCH 2,000
2022

25-07- Amount Payble by Student, Due 32,980

2022 Date: 22-08-2022
Fall 22 Semester Voucher 2230112973
16-08- PAID FROM: HBL/KONNECT APP 32,980
2022

Spring 23 Semester 24-12- Amount Payble by Student, Due 32,980

2251611485
Voucher 2022 Date: 06-01-2023

Total Payable 172,070

Total Paid 101,110

Total Fee Remission 2,233

Total Outstanding Balance 68,727

 This document was requested to download on 06-01-2023

This document was requested to download on 06-01-2023

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