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UMARU MUSA YAR'ADUA UNIVERSITY KATSINA
Student Payment Receipt
Date: 02-07-2024 07:36:32am
Transaction Details
Matric Number U2/21/FRE/0670
Full Name IDRIS MUSBAHU
Faculty Humanities
Department English and French
Department Option B.A French
Level 400 Level Trans. Id 100220216791335
Session 2023/2024
# Fee Item Amount
1 Registration Fees 4,500.00
2 Examination Fees 2,500.00
3 ICT 2,500.00
4 Library Fees 1,500.00
5 Utilities 4,000.00
6 Portal Fees 2,500.00
7 GSP Fees 2,500.00
8 Sports 1,000.00
9 Faculty Fees 2,000.00
10 S.U.G Fees 375.00
11 Development Levy 3,000.00
12 NYSC Processing 5,000.00
13 Certificate Folder 2,000.00
14 TISHIP 2,000.00
15 Department fees 3,000.00
16 Language Laboratory 700.00
17 Stamp Duty 50.00
Total 39,125.00
Amount in Word: Summary
Thirty-nine Thousand, One Hundred And Twenty- Payment Date: 2024-02-06
five Naira Only. 21:36:58
Total Amount: N 39,125.00
Payment Method: Card Print
Payment Reciept
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