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Fee 21072014 Ph.D. 2013 2014-2015 I
Uploaded by
nirdesh75Copyright:
Available Formats
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
17451
Student Id
17451
Name
Mr. MANEESH TEWARI .
Name
Mr. MANEESH TEWARI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
6294.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17451
Name
Mr. MANEESH TEWARI .
Programme
Ph.D.
Total Fee
6294.00
(SIX THOUSAND TWO HUNDRED NINTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
6294.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
20134
Student Id
20134
Name
Mr. ANAYITULLAH CHESTI .
Name
Mr. ANAYITULLAH CHESTI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5436.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24413.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5436.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
20134
Name
Mr. ANAYITULLAH CHESTI .
Programme
Ph.D.
Total Fee
24413.00
(TWENTY FOUR THOUSANDS FOUR HUNDRED
THIRTEEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24413.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
22384
Student Id
22384
Name
Ms. SHALINI DWIVEDI .
Name
Ms. SHALINI DWIVEDI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
6294.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22384
Name
Ms. SHALINI DWIVEDI .
Programme
Ph.D.
Total Fee
6294.00
(SIX THOUSAND TWO HUNDRED NINTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
6294.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
23616
Student Id
23616
Name
Mr. DEVENDRA SINGH BISHT
Name
Mr. DEVENDRA SINGH BISHT
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
23616
Name
Mr. DEVENDRA SINGH BISHT
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
For Comptroller
Date
No-Dues Stamp
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
.................................................
Cashier/Officer Signature & Bank Stamp
Bank Transaction ID
Date
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
24926
Student Id
24926
Name
Mr. SANJAY KUMAR BHARTI
Name
Mr. SANJAY KUMAR BHARTI
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3887.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22864.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3887.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
24926
Name
Mr. SANJAY KUMAR BHARTI
Programme
Ph.D.
Total Fee
22864.00
(TWENTY TWO THOUSANDS EIGHT HUNDRED SIXTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22864.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
26174
Student Id
26174
Name
Ms. SUSMA GANGWAR .
Name
Ms. SUSMA GANGWAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
26174
Name
Ms. SUSMA GANGWAR .
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
28358
Student Id
28358
Name
Mr. PANKAJ KUMAR .
Name
Mr. PANKAJ KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
6294.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28358
Name
Mr. PANKAJ KUMAR .
Programme
Ph.D.
Total Fee
6294.00
(SIX THOUSAND TWO HUNDRED NINTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
6294.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
28561
Student Id
28561
Name
Mr. YOGENDRA KUMAR SINGH
Name
Mr. YOGENDRA KUMAR SINGH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
6294.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
28561
Name
Mr. YOGENDRA KUMAR SINGH
Programme
Ph.D.
Total Fee
6294.00
(SIX THOUSAND TWO HUNDRED NINTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
For Comptroller
Date
No-Dues Stamp
.................................................
6294.00
Date
No Dues outstanding. All fees and food charges
paid.
.................................................
Cashier/Officer Signature & Bank Stamp
Bank Transaction ID
Date
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
28710
Student Id
28710
Name
Mr. PANKAJ NAUTIYAL .
Name
Mr. PANKAJ NAUTIYAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
31409.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
28710
Name
Mr. PANKAJ NAUTIYAL .
Programme
Ph.D.
Total Fee
31409.00
(THIRTY ONE THOUSANDS FOUR HUNDRED NINE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
31409.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
28776
Student Id
28776
Name
Mr. PRADEEP SIRARI .
Name
Mr. PRADEEP SIRARI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28776
Name
Mr. PRADEEP SIRARI .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
30123
Student Id
30123
Name
Ms. DEEPA JOSHI .
Name
Ms. DEEPA JOSHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30123
Name
Ms. DEEPA JOSHI .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
30680
Student Id
30680
Name
Mrs. NEETU GOYAL .
Name
Mrs. NEETU GOYAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30680
Name
Mrs. NEETU GOYAL .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
31990
Student Id
31990
Name
Mr. VIMAL .RAJ .YADAV
Name
Mr. VIMAL .RAJ .YADAV
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5793.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24770.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5793.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
31990
Name
Mr. VIMAL .RAJ .YADAV
Programme
Ph.D.
Total Fee
24770.00
(TWENTY FOUR THOUSANDS SEVEN HUNDRED
SEVENTY ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24770.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
32168
Student Id
32168
Name
Ms. POONAM . .
Name
Ms. POONAM . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
9088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
13032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
9088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
32168
Name
Ms. POONAM . .
Programme
Ph.D.
Total Fee
13032.00
(THIRTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
13032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
32193
Student Id
32193
Name
Ms. SHIKHA SINGH .
Name
Ms. SHIKHA SINGH .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5796.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24773.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5796.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
32193
Name
Ms. SHIKHA SINGH .
Programme
Ph.D.
Total Fee
24773.00
(TWENTY FOUR THOUSANDS SEVEN HUNDRED
SEVENTY THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24773.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
33010
Student Id
33010
Name
Mrs. PALLAVI . .
Name
Mrs. PALLAVI . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25491.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
33010
Name
Mrs. PALLAVI . .
Programme
Ph.D.
Total Fee
25491.00
(TWENTY FIVE THOUSANDS FOUR HUNDRED NINTY
ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25491.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
33013
Student Id
33013
Name
Mr. ASHISH PRAKASH .
Name
Mr. ASHISH PRAKASH .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
4088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
8032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
4088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33013
Name
Mr. ASHISH PRAKASH .
Programme
Ph.D.
Total Fee
8032.00
(EIGHT THOUSAND THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
8032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
33050
Student Id
33050
Name
. akanksha chand . .
Name
. akanksha chand . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7654.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
26631.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7654.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
33050
Name
. akanksha chand . .
Programme
Ph.D.
Total Fee
26631.00
(TWENTY SIX THOUSANDS SIX HUNDRED THIRTY ONE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
26631.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
33056
Student Id
33056
Name
Mr. DEEPANKER PANDEY .
Name
Mr. DEEPANKER PANDEY .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
9088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
13032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
9088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33056
Name
Mr. DEEPANKER PANDEY .
Programme
Ph.D.
Total Fee
13032.00
(THIRTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
13032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
33415
Student Id
33415
Name
. jitendra chand chandola . .
Name
. jitendra chand chandola . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
27857.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
46834.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
27857.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
33415
Name
. jitendra chand chandola . .
Programme
Ph.D.
Total Fee
46834.00
(FORTY SIX THOUSANDS EIGHT HUNDRED THIRTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
46834.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34273
Student Id
34273
Name
Ms. MONISHA RAWAT .
Name
Ms. MONISHA RAWAT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3079.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22056.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3079.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
34273
Name
Ms. MONISHA RAWAT .
Programme
Ph.D.
Total Fee
22056.00
(TWENTY TWO THOUSANDS FIFTY SIX ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
22056.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34321
Student Id
34321
Name
Ms. KALPANA BISHT .
Name
Ms. KALPANA BISHT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6562.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25539.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6562.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34321
Name
Ms. KALPANA BISHT .
Programme
Ph.D.
Total Fee
25539.00
(TWENTY FIVE THOUSANDS FIVE HUNDRED THIRTY
NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25539.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34326
Student Id
34326
Name
Ms. ARUNIMA PALIWAL .
Name
Ms. ARUNIMA PALIWAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2975.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21952.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2975.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34326
Name
Ms. ARUNIMA PALIWAL .
Programme
Ph.D.
Total Fee
21952.00
(TWENTY ONE THOUSANDS NINE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21952.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34344
Student Id
34344
Name
Ms. KHUSHBOO KATHAYAT .
Name
Ms. KHUSHBOO KATHAYAT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25152.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34344
Name
Ms. KHUSHBOO KATHAYAT .
Programme
Ph.D.
Total Fee
25152.00
(TWENTY FIVE THOUSANDS ONE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25152.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34377
Student Id
34377
Name
Mr. MOHAMMAD YASEEN .
Name
Mr. MOHAMMAD YASEEN .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34377
Name
Mr. MOHAMMAD YASEEN .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
For Comptroller
Date
No-Dues Stamp
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
.................................................
Cashier/Officer Signature & Bank Stamp
Bank Transaction ID
Date
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34553
Student Id
34553
Name
Ms. SHWETA JOSHI .
Name
Ms. SHWETA JOSHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12079.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
31056.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12079.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
34553
Name
Ms. SHWETA JOSHI .
Programme
Ph.D.
Total Fee
31056.00
(THIRTY ONE THOUSANDS FIFTY SIX ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
31056.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34573
Student Id
34573
Name
Ms. SHWETA SUNETHA .
Name
Ms. SHWETA SUNETHA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2906.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21883.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2906.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34573
Name
Ms. SHWETA SUNETHA .
Programme
Ph.D.
Total Fee
21883.00
(TWENTY ONE THOUSANDS EIGHT HUNDRED EIGHTY
THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21883.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34574
Student Id
34574
Name
Ms. KANCHAN KHATI .
Name
Ms. KANCHAN KHATI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4782.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
23759.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4782.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34574
Name
Ms. KANCHAN KHATI .
Programme
Ph.D.
Total Fee
23759.00
(TWENTY THREE THOUSANDS SEVEN HUNDRED FIFTY
NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
23759.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
34725
Student Id
34725
Name
Mr. KAILASH SATI .
Name
Mr. KAILASH SATI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28652.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
34725
Name
Mr. KAILASH SATI .
Programme
Ph.D.
Total Fee
28652.00
(TWENTY EIGHT THOUSANDS SIX HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
28652.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
36825
Student Id
36825
Name
Ms. Sonia Saini . .
Name
Ms. Sonia Saini . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11709.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30686.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11709.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
36825
Name
Ms. Sonia Saini . .
Programme
Ph.D.
Total Fee
30686.00
(THIRTY THOUSANDS SIX HUNDRED EIGHTY SIX
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
30686.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
36835
Student Id
36835
Name
. neha tripathi . .
Name
. neha tripathi . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
36835
Name
. neha tripathi . .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
36882
Student Id
36882
Name
Ms. POONAM GANGOLA .
Name
Ms. POONAM GANGOLA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-3075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
15902.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-3075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
36882
Name
Ms. POONAM GANGOLA .
Programme
Ph.D.
Total Fee
15902.00
(FIFTEEN THOUSANDS NINE HUNDRED TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
15902.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39251
Student Id
39251
Name
Mr. AMIT KUMAR RABHA
Name
Mr. AMIT KUMAR RABHA
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29477.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39251
Name
Mr. AMIT KUMAR RABHA
Programme
Ph.D.
Total Fee
29477.00
(TWENTY NINE THOUSANDS FOUR HUNDRED
SEVENTY SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29477.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39335
Student Id
39335
Name
Mr. ASHTOSH KUMAR SINGH
Name
Mr. ASHTOSH KUMAR SINGH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28604.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39335
Name
Mr. ASHTOSH KUMAR SINGH
Programme
Ph.D.
Total Fee
28604.00
(TWENTY EIGHT THOUSANDS SIX HUNDRED FOUR
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
28604.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39340
Student Id
39340
Name
Mr. RAM GOPAL .
Name
Mr. RAM GOPAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4010.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22987.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4010.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39340
Name
Mr. RAM GOPAL .
Programme
Ph.D.
Total Fee
22987.00
(TWENTY TWO THOUSANDS NINE HUNDRED EIGHTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22987.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39405
Student Id
39405
Name
Mr. VINAI KUMAR .
Name
Mr. VINAI KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10973.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29950.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10973.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39405
Name
Mr. VINAI KUMAR .
Programme
Ph.D.
Total Fee
29950.00
(TWENTY NINE THOUSANDS NINE HUNDRED FIFTY
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29950.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39408
Student Id
39408
Name
DEEPAK KUMAR
Name
DEEPAK KUMAR
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
9990.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16879.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
9990.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39408
Name
DEEPAK KUMAR
Programme
Ph.D.
Total Fee
16879.00
(SIXTEEN THOUSANDS EIGHT HUNDRED SEVENTY
NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
16879.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39432
Student Id
39432
Name
Ms. MEGHA BORA .
Name
Ms. MEGHA BORA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2087.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21064.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2087.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
39432
Name
Ms. MEGHA BORA .
Programme
Ph.D.
Total Fee
21064.00
(TWENTY ONE THOUSANDS SIXTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
21064.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39458
Student Id
39458
Name
Ms. ARCHANA SUYAL .
Name
Ms. ARCHANA SUYAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6807.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25784.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6807.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39458
Name
Ms. ARCHANA SUYAL .
Programme
Ph.D.
Total Fee
25784.00
(TWENTY FIVE THOUSANDS SEVEN HUNDRED EIGHTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25784.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39482
Student Id
39482
Name
Mr. PUNEET JOSHI .
Name
Mr. PUNEET JOSHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
18576.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
37553.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
18576.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39482
Name
Mr. PUNEET JOSHI .
Programme
Ph.D.
Total Fee
37553.00
(THIRTY SEVEN THOUSANDS FIVE HUNDRED FIFTY
THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
37553.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
39499
Student Id
39499
Name
Mr. ARVIND KUMAR .
Name
Mr. ARVIND KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22409.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
39499
Name
Mr. ARVIND KUMAR .
Programme
Ph.D.
Total Fee
22409.00
(TWENTY TWO THOUSANDS FOUR HUNDRED NINE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22409.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40821
Student Id
40821
Name
Ms. PRIYANKA KHATI .
Name
Ms. PRIYANKA KHATI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5321.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24298.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5321.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40821
Name
Ms. PRIYANKA KHATI .
Programme
Ph.D.
Total Fee
24298.00
(TWENTY FOUR THOUSANDS TWO HUNDRED NINTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24298.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40824
Student Id
40824
Name
Ms. PALLAVI . .
Name
Ms. PALLAVI . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5261.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24238.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5261.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40824
Name
Ms. PALLAVI . .
Programme
Ph.D.
Total Fee
24238.00
(TWENTY FOUR THOUSANDS TWO HUNDRED THIRTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24238.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40833
Student Id
40833
Name
Mr. PANKAJ RAUTELA .
Name
Mr. PANKAJ RAUTELA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
31196.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40833
Name
Mr. PANKAJ RAUTELA .
Programme
Ph.D.
Total Fee
31196.00
(THIRTY ONE THOUSANDS ONE HUNDRED NINTY SIX
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
31196.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40846
Student Id
40846
Name
Ms. PRATIMA RAYPA .
Name
Ms. PRATIMA RAYPA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11598.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30575.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11598.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40846
Name
Ms. PRATIMA RAYPA .
Programme
Ph.D.
Total Fee
30575.00
(THIRTY THOUSANDS FIVE HUNDRED SEVENTY FIVE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
30575.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40852
Student Id
40852
Name
Ms. ARCHANA . .
Name
Ms. ARCHANA . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27947.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40852
Name
Ms. ARCHANA . .
Programme
Ph.D.
Total Fee
27947.00
(TWENTY SEVEN THOUSANDS NINE HUNDRED FORTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27947.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
40862
Student Id
40862
Name
Mr. SIDDHARTH SHANKAR
BHATT
Name
Mr. SIDDHARTH SHANKAR
BHATT
Student Id
40862
Programme
Ph.D.
Programme
Ph.D.
Name
Mr. SIDDHARTH SHANKAR BHATT
Programme
Ph.D.
Total Fee
33636.00
Hostel ........
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14659.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33636.00
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14659.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
(THIRTY THREE THOUSANDS SIX HUNDRED THIRTY
SIX ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
BANK SEAL
Details of Fee
DD/Cheque No ..................... Amount ........................
Date
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
Bank Transaction ID
Date
.................................................
33636.00
BANK SEAL
Bank Transaction ID
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40892
Student Id
40892
Name
Mr. BALWANT SINGH AIRY
Name
Mr. BALWANT SINGH AIRY
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16852.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
35829.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16852.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40892
Name
Mr. BALWANT SINGH AIRY
Programme
Ph.D.
Total Fee
35829.00
(THIRTY FIVE THOUSANDS EIGHT HUNDRED TWENTY
NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
35829.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40893
Student Id
40893
Name
. versha rani . .
Name
. versha rani . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6342.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25319.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6342.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40893
Name
. versha rani . .
Programme
Ph.D.
Total Fee
25319.00
(TWENTY FIVE THOUSANDS THREE HUNDRED
NINTEEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25319.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40951
Student Id
40951
Name
Mr. GAJENDRA SINGH JEENA
Name
Mr. GAJENDRA SINGH JEENA
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
32937.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40951
Name
Mr. GAJENDRA SINGH JEENA
Programme
Ph.D.
Total Fee
32937.00
(THIRTY TWO THOUSANDS NINE HUNDRED THIRTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
32937.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40964
Student Id
40964
Name
Mr. AKASH DEEP GUPTA
Name
Mr. AKASH DEEP GUPTA
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
40964
Name
Mr. AKASH DEEP GUPTA
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40969
Student Id
40969
Name
Mr. KATE ADINATH EKNATH
Name
Mr. KATE ADINATH EKNATH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10638.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29615.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10638.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40969
Name
Mr. KATE ADINATH EKNATH
Programme
Ph.D.
Total Fee
29615.00
(TWENTY NINE THOUSANDS SIX HUNDRED FIFTEEN
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29615.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
40990
Student Id
40990
Name
Mr. ARITRA .DUTTA .
Name
Mr. ARITRA .DUTTA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5947.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24924.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5947.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
40990
Name
Mr. ARITRA .DUTTA .
Programme
Ph.D.
Total Fee
24924.00
(TWENTY FOUR THOUSANDS NINE HUNDRED TWENTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24924.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
41187
Student Id
41187
Name
Mr. PRASANNA KUMAR V
Name
Mr. PRASANNA KUMAR V
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8934.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27911.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8934.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
41187
Name
Mr. PRASANNA KUMAR V
Programme
Ph.D.
Total Fee
27911.00
(TWENTY SEVEN THOUSANDS NINE HUNDRED ELEVEN
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27911.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
41257
Student Id
41257
Name
. peeyush kala . .
Name
. peeyush kala . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14448.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33425.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14448.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
41257
Name
. peeyush kala . .
Programme
Ph.D.
Total Fee
33425.00
(THIRTY THREE THOUSANDS FOUR HUNDRED
TWENTY FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
33425.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
41261
Student Id
41261
Name
. nisha gautam . .
Name
. nisha gautam . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-735.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
18242.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-735.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
41261
Name
. nisha gautam . .
Programme
Ph.D.
Total Fee
18242.00
(EIGHTEEN THOUSANDS TWO HUNDRED FORTY TWO
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
18242.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
41267
Student Id
41267
Name
Mr. JALAJ AGARWAL .
Name
Mr. JALAJ AGARWAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
18977.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
41267
Name
Mr. JALAJ AGARWAL .
Programme
Ph.D.
Total Fee
18977.00
(EIGHTEEN THOUSANDS NINE HUNDRED SEVENTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
18977.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42514
Student Id
42514
Name
Ms. SHIKHA RAGHUWANSHI .
Name
Ms. SHIKHA RAGHUWANSHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9009.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27986.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9009.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42514
Name
Ms. SHIKHA RAGHUWANSHI .
Programme
Ph.D.
Total Fee
27986.00
(TWENTY SEVEN THOUSANDS NINE HUNDRED EIGHTY
SIX ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27986.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42530
Student Id
42530
Name
Ms. KALPANA GAIROLA .
Name
Ms. KALPANA GAIROLA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21612.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42530
Name
Ms. KALPANA GAIROLA .
Programme
Ph.D.
Total Fee
21612.00
(TWENTY ONE THOUSANDS SIX HUNDRED TWELEVE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21612.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42536
Student Id
42536
Name
Mr. ASHISH DEVRANI .
Name
Mr. ASHISH DEVRANI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30717.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42536
Name
Mr. ASHISH DEVRANI .
Programme
Ph.D.
Total Fee
30717.00
(THIRTY THOUSANDS SEVEN HUNDRED SEVENTEEN
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
30717.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42538
Student Id
42538
Name
Ms. KALPANA MAURYA .
Name
Ms. KALPANA MAURYA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42538
Name
Ms. KALPANA MAURYA .
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42570
Student Id
42570
Name
Ms. GEETA KANDPAL .
Name
Ms. GEETA KANDPAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
42570
Name
Ms. GEETA KANDPAL .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42603
Student Id
42603
Name
Ms. SHIVANI VERMA .
Name
Ms. SHIVANI VERMA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3924.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22901.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3924.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42603
Name
Ms. SHIVANI VERMA .
Programme
Ph.D.
Total Fee
22901.00
(TWENTY TWO THOUSANDS NINE HUNDRED ONE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22901.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42604
Student Id
42604
Name
Ms. SANDHYA .BHATT .
Name
Ms. SANDHYA .BHATT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4787.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
23764.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4787.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42604
Name
Ms. SANDHYA .BHATT .
Programme
Ph.D.
Total Fee
23764.00
(TWENTY THREE THOUSANDS SEVEN HUNDRED SIXTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
23764.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42665
Student Id
42665
Name
Mr. AMIT KUMAR .
Name
Mr. AMIT KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
18977.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42665
Name
Mr. AMIT KUMAR .
Programme
Ph.D.
Total Fee
18977.00
(EIGHTEEN THOUSANDS NINE HUNDRED SEVENTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
18977.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42739
Student Id
42739
Name
Ms. RISHI RICHA .
Name
Ms. RISHI RICHA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11911.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30888.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11911.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42739
Name
Ms. RISHI RICHA .
Programme
Ph.D.
Total Fee
30888.00
(THIRTY THOUSANDS EIGHT HUNDRED EIGHTY EIGHT
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
30888.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42742
Student Id
42742
Name
Mr. MANISH KUMAR SINGH
Name
Mr. MANISH KUMAR SINGH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
35317.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42742
Name
Mr. MANISH KUMAR SINGH
Programme
Ph.D.
Total Fee
35317.00
(THIRTY FIVE THOUSANDS THREE HUNDRED
SEVENTEEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
35317.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42753
Student Id
42753
Name
Ms. KIRTI KESARWANI .
Name
Ms. KIRTI KESARWANI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21265.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42753
Name
Ms. KIRTI KESARWANI .
Programme
Ph.D.
Total Fee
21265.00
(TWENTY ONE THOUSANDS TWO HUNDRED SIXTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21265.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42756
Student Id
42756
Name
Ms. HARSHA . .
Name
Ms. HARSHA . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-673.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
18304.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-673.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42756
Name
Ms. HARSHA . .
Programme
Ph.D.
Total Fee
18304.00
(EIGHTEEN THOUSANDS THREE HUNDRED FOUR
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
18304.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42761
Student Id
42761
Name
Ms. V SANGEETHA .
Name
Ms. V SANGEETHA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28297.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42761
Name
Ms. V SANGEETHA .
Programme
Ph.D.
Total Fee
28297.00
(TWENTY EIGHT THOUSANDS TWO HUNDRED NINTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
28297.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42763
Student Id
42763
Name
Ms. SMITA GUPTA .
Name
Ms. SMITA GUPTA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2756.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21733.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2756.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42763
Name
Ms. SMITA GUPTA .
Programme
Ph.D.
Total Fee
21733.00
(TWENTY ONE THOUSANDS SEVEN HUNDRED THIRTY
THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21733.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42766
Student Id
42766
Name
Ms. MAMTA ARYA .
Name
Ms. MAMTA ARYA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29250.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42766
Name
Ms. MAMTA ARYA .
Programme
Ph.D.
Total Fee
29250.00
(TWENTY NINE THOUSANDS TWO HUNDRED FIFTY
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29250.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42773
Student Id
42773
Name
Mr. MOHAMMAD TALHA . .
Name
Mr. MOHAMMAD TALHA . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28817.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42773
Name
Mr. MOHAMMAD TALHA . .
Programme
Ph.D.
Total Fee
28817.00
(TWENTY EIGHT THOUSANDS EIGHT HUNDRED
SEVENTEEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
28817.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42776
Student Id
42776
Name
Mr. NAZIM HAMID MIR
Name
Mr. NAZIM HAMID MIR
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
23957.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
4980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42776
Name
Mr. NAZIM HAMID MIR
Programme
Ph.D.
Total Fee
23957.00
(TWENTY THREE THOUSANDS NINE HUNDRED FIFTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
23957.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42791
Student Id
42791
Name
Mr. MD NADEEM AKHTAR
Name
Mr. MD NADEEM AKHTAR
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13458.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
32435.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13458.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42791
Name
Mr. MD NADEEM AKHTAR
Programme
Ph.D.
Total Fee
32435.00
(THIRTY TWO THOUSANDS FOUR HUNDRED THIRTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
32435.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42796
Student Id
42796
Name
Mr. SANDIP PARSHURAM MORE
Name
Mr. SANDIP PARSHURAM MORE
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11512.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30489.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11512.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42796
Name
Mr. SANDIP PARSHURAM MORE
Programme
Ph.D.
Total Fee
30489.00
(THIRTY THOUSANDS FOUR HUNDRED EIGHTY NINE
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
30489.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42801
Student Id
42801
Name
Mr. JAIRAM AMADABADE .
Name
Mr. JAIRAM AMADABADE .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
17134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
36111.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
17134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42801
Name
Mr. JAIRAM AMADABADE .
Programme
Ph.D.
Total Fee
36111.00
(THIRTY SIX THOUSANDS ONE HUNDRED ELEVEN
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
36111.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42813
Student Id
42813
Name
. Shivashankara . .
Name
. Shivashankara . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15167.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
34144.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15167.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42813
Name
. Shivashankara . .
Programme
Ph.D.
Total Fee
34144.00
(THIRTY FOUR THOUSANDS ONE HUNDRED FORTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
34144.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42814
Student Id
42814
Name
Ms. JYOTSNA DHANIK .
Name
Ms. JYOTSNA DHANIK .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5655.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24632.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5655.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42814
Name
Ms. JYOTSNA DHANIK .
Programme
Ph.D.
Total Fee
24632.00
(TWENTY FOUR THOUSANDS SIX HUNDRED THIRTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24632.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42819
Student Id
42819
Name
Ms. Urmila Ghildiyal . .
Name
Ms. Urmila Ghildiyal . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2754.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21731.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2754.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42819
Name
Ms. Urmila Ghildiyal . .
Programme
Ph.D.
Total Fee
21731.00
(TWENTY ONE THOUSANDS SEVEN HUNDRED THIRTY
ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21731.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
42832
Student Id
42832
Name
Mr. APOURV PANT .
Name
Mr. APOURV PANT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15221.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
34198.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15221.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
42832
Name
Mr. APOURV PANT .
Programme
Ph.D.
Total Fee
34198.00
(THIRTY FOUR THOUSANDS ONE HUNDRED NINTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
34198.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
42858
Student Id
42858
Name
Mr. KAUTKAR SHESHRAO
SAKHARAM
Name
Mr. KAUTKAR SHESHRAO
SAKHARAM
Student Id
42858
Programme
Ph.D.
Programme
Ph.D.
Name
Mr. KAUTKAR SHESHRAO
SAKHARAM
Programme
Ph.D.
Total Fee
29795.00
Hostel ........
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10818.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29795.00
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10818.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
(TWENTY NINE THOUSANDS SEVEN HUNDRED NINTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29795.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45511
Student Id
45511
Name
. Saurabh Kumar Singh . .
Name
. Saurabh Kumar Singh . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
20468.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
39445.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
20468.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45511
Name
. Saurabh Kumar Singh . .
Programme
Ph.D.
Total Fee
39445.00
(THIRTY NINE THOUSANDS FOUR HUNDRED FORTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
39445.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45512
Student Id
45512
Name
Ms. Pragnyashree Mishra . .
Name
Ms. Pragnyashree Mishra . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
26077.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45512
Name
Ms. Pragnyashree Mishra . .
Programme
Ph.D.
Total Fee
26077.00
(TWENTY SIX THOUSANDS SEVENTY SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
26077.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45519
Student Id
45519
Name
. Digendra Singh . .
Name
. Digendra Singh . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13465.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
32442.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13465.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45519
Name
. Digendra Singh . .
Programme
Ph.D.
Total Fee
32442.00
(THIRTY TWO THOUSANDS FOUR HUNDRED FORTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
32442.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45522
Student Id
45522
Name
Mr. SUJIT KUMAR .
Name
Mr. SUJIT KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8853.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27830.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8853.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45522
Name
Mr. SUJIT KUMAR .
Programme
Ph.D.
Total Fee
27830.00
(TWENTY SEVEN THOUSANDS EIGHT HUNDRED
THIRTY ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27830.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45523
Student Id
45523
Name
. Nitish Bhardwaj . .
Name
. Nitish Bhardwaj . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15086.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
34063.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15086.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45523
Name
. Nitish Bhardwaj . .
Programme
Ph.D.
Total Fee
34063.00
(THIRTY FOUR THOUSANDS SIXTY THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
34063.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45526
Student Id
45526
Name
. Javeed Akhtar . .
Name
. Javeed Akhtar . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8545.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27522.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8545.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45526
Name
. Javeed Akhtar . .
Programme
Ph.D.
Total Fee
27522.00
(TWENTY SEVEN THOUSANDS FIVE HUNDRED
TWENTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27522.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45527
Student Id
45527
Name
. Ashutosh Gupta . .
Name
. Ashutosh Gupta . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-4931.00
0.00
0.00
0.00
0.00
0.00
0.00
-1800.00
Total Fee Rs.
12246.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-4931.00
0.00
0.00
0.00
0.00
0.00
0.00
-1800.00
Total Fee Rs.
Student Id
45527
Name
. Ashutosh Gupta . .
Programme
Ph.D.
Total Fee
12246.00
(TWELEVE THOUSANDS TWO HUNDRED FORTY SIX
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
12246.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45529
Student Id
45529
Name
. VinayKumar Chaurasiya . .
Name
. VinayKumar Chaurasiya . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16047.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
35024.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16047.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45529
Name
. VinayKumar Chaurasiya . .
Programme
Ph.D.
Total Fee
35024.00
(THIRTY FIVE THOUSANDS TWENTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
35024.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45531
Student Id
45531
Name
. Preeti Kulshrestha . .
Name
. Preeti Kulshrestha . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2802.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21779.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2802.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45531
Name
. Preeti Kulshrestha . .
Programme
Ph.D.
Total Fee
21779.00
(TWENTY ONE THOUSANDS SEVEN HUNDRED
SEVENTY NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21779.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45532
Student Id
45532
Name
Mr. YASHPAL SINGH .
Name
Mr. YASHPAL SINGH .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28257.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45532
Name
Mr. YASHPAL SINGH .
Programme
Ph.D.
Total Fee
28257.00
(TWENTY EIGHT THOUSANDS TWO HUNDRED FIFTY
SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
28257.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45533
Student Id
45533
Name
. Supriya Tomer . .
Name
. Supriya Tomer . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6466.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25443.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6466.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45533
Name
. Supriya Tomer . .
Programme
Ph.D.
Total Fee
25443.00
(TWENTY FIVE THOUSANDS FOUR HUNDRED FORTY
THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25443.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45534
Student Id
45534
Name
Mr. ABDUL AHAD .
Name
Mr. ABDUL AHAD .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14886.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33863.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14886.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45534
Name
Mr. ABDUL AHAD .
Programme
Ph.D.
Total Fee
33863.00
(THIRTY THREE THOUSANDS EIGHT HUNDRED SIXTY
THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
33863.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45535
Student Id
45535
Name
. Shailendra Kishore . .
Name
. Shailendra Kishore . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3414.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22391.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3414.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45535
Name
. Shailendra Kishore . .
Programme
Ph.D.
Total Fee
22391.00
(TWENTY TWO THOUSANDS THREE HUNDRED NINTY
ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22391.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45547
Student Id
45547
Name
Ms. SNEHA DOHARA .
Name
Ms. SNEHA DOHARA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5725.00
100.00
500.00
16.00
240.00
0.00
0.00
0.00
Total Fee Rs.
25558.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5725.00
100.00
500.00
16.00
240.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45547
Name
Ms. SNEHA DOHARA .
Programme
Ph.D.
Total Fee
25558.00
(TWENTY FIVE THOUSANDS FIVE HUNDRED FIFTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25558.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45549
Student Id
45549
Name
Ms. HEMA PANT .
Name
Ms. HEMA PANT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22717.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45549
Name
Ms. HEMA PANT .
Programme
Ph.D.
Total Fee
22717.00
(TWENTY TWO THOUSANDS SEVEN HUNDRED
SEVENTEEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22717.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45576
Student Id
45576
Name
Ms. MANALI SIGNH .
Name
Ms. MANALI SIGNH .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-1377.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17600.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
-1377.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45576
Name
Ms. MANALI SIGNH .
Programme
Ph.D.
Total Fee
17600.00
(SEVENTEEN THOUSANDS SIX HUNDRED ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
17600.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45601
Student Id
45601
Name
Ms. TANUJA TIWARI .
Name
Ms. TANUJA TIWARI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7256.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
26233.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7256.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45601
Name
Ms. TANUJA TIWARI .
Programme
Ph.D.
Total Fee
26233.00
(TWENTY SIX THOUSANDS TWO HUNDRED THIRTY
THREE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
26233.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45620
Student Id
45620
Name
Ms. ANAMIKA KASHYAP .
Name
Ms. ANAMIKA KASHYAP .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9814.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
28791.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
9814.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45620
Name
Ms. ANAMIKA KASHYAP .
Programme
Ph.D.
Total Fee
28791.00
(TWENTY EIGHT THOUSANDS SEVEN HUNDRED NINTY
ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
28791.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45629
Student Id
45629
Name
Mr. VIVEK PANDEY .
Name
Mr. VIVEK PANDEY .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8553.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27530.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8553.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45629
Name
Mr. VIVEK PANDEY .
Programme
Ph.D.
Total Fee
27530.00
(TWENTY SEVEN THOUSANDS FIVE HUNDRED THIRTY
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27530.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45686
Student Id
45686
Name
. SUDHANSHU SHEKHAR .
Name
. SUDHANSHU SHEKHAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45686
Name
. SUDHANSHU SHEKHAR .
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45689
Student Id
45689
Name
Ms. ANU GOPAL .
Name
Ms. ANU GOPAL .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3704.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22681.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3704.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45689
Name
Ms. ANU GOPAL .
Programme
Ph.D.
Total Fee
22681.00
(TWENTY TWO THOUSANDS SIX HUNDRED EIGHTY
ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22681.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45695
Student Id
45695
Name
Mr. CHANDRASHEKHAR . AZAD .
Name
Mr. CHANDRASHEKHAR . AZAD .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45695
Name
Mr. CHANDRASHEKHAR . AZAD .
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45699
Student Id
45699
Name
. KULDEEP PANWAR . .
Name
. KULDEEP PANWAR . .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14922.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33899.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14922.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45699
Name
. KULDEEP PANWAR . .
Programme
Ph.D.
Total Fee
33899.00
(THIRTY THREE THOUSANDS EIGHT HUNDRED NINTY
NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
33899.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45700
Student Id
45700
Name
. SWATI SAHU .
Name
. SWATI SAHU .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5543.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
24520.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
5543.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45700
Name
. SWATI SAHU .
Programme
Ph.D.
Total Fee
24520.00
(TWENTY FOUR THOUSANDS FIVE HUNDRED TWENTY
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
24520.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45703
Student Id
45703
Name
. AVUPATI R N S SUBBANNA
Name
. AVUPATI R N S SUBBANNA
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45703
Name
. AVUPATI R N S SUBBANNA
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
45712
Student Id
45712
Name
Ms. SANJARAMBAM NIRUPAMA
CHANU
Name
Ms. SANJARAMBAM NIRUPAMA
CHANU
Student Id
45712
Programme
Ph.D.
Programme
Ph.D.
Name
Ms. SANJARAMBAM NIRUPAMA
CHANU
Programme
Ph.D.
Total Fee
22874.00
Hostel ........
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3897.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
22874.00
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
3897.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
(TWENTY TWO THOUSANDS EIGHT HUNDRED
SEVENTY FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
22874.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45717
Student Id
45717
Name
Mr. SAMAR PAL SINGH
Name
Mr. SAMAR PAL SINGH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
34222.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
15245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45717
Name
Mr. SAMAR PAL SINGH
Programme
Ph.D.
Total Fee
34222.00
(THIRTY FOUR THOUSANDS TWO HUNDRED TWENTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
34222.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45719
Student Id
45719
Name
Mr. VIJAY KUMAR MISHRA
Name
Mr. VIJAY KUMAR MISHRA
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
17551.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
36528.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
17551.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45719
Name
Mr. VIJAY KUMAR MISHRA
Programme
Ph.D.
Total Fee
36528.00
(THIRTY SIX THOUSANDS FIVE HUNDRED TWENTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
36528.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45720
Student Id
45720
Name
Ms. ILA JOSHI .
Name
Ms. ILA JOSHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7659.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
26636.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
7659.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45720
Name
Ms. ILA JOSHI .
Programme
Ph.D.
Total Fee
26636.00
(TWENTY SIX THOUSANDS SIX HUNDRED THIRTY SIX
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
26636.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45780
Student Id
45780
Name
Mr. VINOD SINGH .
Name
Mr. VINOD SINGH .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
32201.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45780
Name
Mr. VINOD SINGH .
Programme
Ph.D.
Total Fee
32201.00
(THIRTY TWO THOUSANDS TWO HUNDRED ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
32201.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45783
Student Id
45783
Name
Ms. DIVYA SHARMA .
Name
Ms. DIVYA SHARMA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10090.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29067.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10090.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45783
Name
Ms. DIVYA SHARMA .
Programme
Ph.D.
Total Fee
29067.00
(TWENTY NINE THOUSANDS SIXTY SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
29067.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45793
Student Id
45793
Name
Mr. CHANDAN SINGH AHIRWAR
Name
Mr. CHANDAN SINGH AHIRWAR
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33265.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45793
Name
Mr. CHANDAN SINGH AHIRWAR
Programme
Ph.D.
Total Fee
33265.00
(THIRTY THREE THOUSANDS TWO HUNDRED SIXTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
33265.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45796
Student Id
45796
Name
Mr. SRINIVAS SATHAPATHY .
Name
Mr. SRINIVAS SATHAPATHY .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2861.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
21838.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
2861.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45796
Name
Mr. SRINIVAS SATHAPATHY .
Programme
Ph.D.
Total Fee
21838.00
(TWENTY ONE THOUSANDS EIGHT HUNDRED THIRTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
21838.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45797
Student Id
45797
Name
Mr. PANKAJ KUMAR SINGH
Name
Mr. PANKAJ KUMAR SINGH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45797
Name
Mr. PANKAJ KUMAR SINGH
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45798
Student Id
45798
Name
Mr. NIRBHAY KUMAR .
Name
Mr. NIRBHAY KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10715.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29692.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10715.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45798
Name
Mr. NIRBHAY KUMAR .
Programme
Ph.D.
Total Fee
29692.00
(TWENTY NINE THOUSANDS SIX HUNDRED NINTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29692.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45799
Student Id
45799
Name
Mr. RAKESH CHOUDHARY .
Name
Mr. RAKESH CHOUDHARY .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12983.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
31960.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12983.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45799
Name
Mr. RAKESH CHOUDHARY .
Programme
Ph.D.
Total Fee
31960.00
(THIRTY ONE THOUSANDS NINE HUNDRED SIXTY
ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
31960.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45800
Student Id
45800
Name
Mr. AMINUDDIN QURESHI .
Name
Mr. AMINUDDIN QURESHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
17352.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
1200.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45800
Name
Mr. AMINUDDIN QURESHI .
Programme
Ph.D.
Total Fee
17352.00
(SEVENTEEN THOUSANDS THREE HUNDRED FIFTY
TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
17352.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45841
Student Id
45841
Name
Mr. MITHILESH KUMAR SINGH
Name
Mr. MITHILESH KUMAR SINGH
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13958.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
32935.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
13958.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45841
Name
Mr. MITHILESH KUMAR SINGH
Programme
Ph.D.
Total Fee
32935.00
(THIRTY TWO THOUSANDS NINE HUNDRED THIRTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
32935.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45842
Student Id
45842
Name
Ms. MONIKA UPRETI .
Name
Ms. MONIKA UPRETI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45842
Name
Ms. MONIKA UPRETI .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45843
Student Id
45843
Name
Ms. SWETA MISHRA .
Name
Ms. SWETA MISHRA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10311.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29288.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
10311.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45843
Name
Ms. SWETA MISHRA .
Programme
Ph.D.
Total Fee
29288.00
(TWENTY NINE THOUSANDS TWO HUNDRED EIGHTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29288.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45844
Student Id
45844
Name
Ms. PINKY CHAUBEY .
Name
Ms. PINKY CHAUBEY .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11963.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30940.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11963.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45844
Name
Ms. PINKY CHAUBEY .
Programme
Ph.D.
Total Fee
30940.00
(THIRTY THOUSANDS NINE HUNDRED FORTY ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
30940.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45845
Student Id
45845
Name
Ms. NEHA DAHIYA .
Name
Ms. NEHA DAHIYA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6992.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
25969.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
6992.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45845
Name
Ms. NEHA DAHIYA .
Programme
Ph.D.
Total Fee
25969.00
(TWENTY FIVE THOUSANDS NINE HUNDRED SIXTY
NINE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
25969.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45846
Student Id
45846
Name
Ms. SHIKHA RUHELA .
Name
Ms. SHIKHA RUHELA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
16032.00
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
0.00
300.00
12088.00
0.00
10.00
60.00
0.00
150.00
0.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
45846
Name
Ms. SHIKHA RUHELA .
Programme
Ph.D.
Total Fee
16032.00
(SIXTEEN THOUSANDS THIRTY TWO ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
Details of Fee
DD/Cheque No ..................... Amount ........................
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
For Comptroller
Date
No-Dues Stamp
.................................................
Cashier/Officer Signature & Bank Stamp
BANK SEAL
Cashier/Officer Signature & Bank Stamp
Date
.................................................
16032.00
Date
No Dues outstanding. All fees and food charges
paid.
Course ID: Ph.D.
Student Id
Bank Transaction ID
Date
Fee Scroll (Semester 2014-2015 -I)
Pay Fee Menu ID: GBPUA
Room No. .......
BANK SEAL
Bank Transaction ID
Punjab National
Bank
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45847
Student Id
45847
Name
Km. . MEENAKSHI .
Name
Km. . MEENAKSHI .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11397.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
30374.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11397.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45847
Name
Km. . MEENAKSHI .
Programme
Ph.D.
Total Fee
30374.00
(THIRTY THOUSANDS THREE HUNDRED SEVENTY
FOUR ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
30374.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45848
Student Id
45848
Name
Mr. KAMLESH BISHT .
Name
Mr. KAMLESH BISHT .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12249.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
31226.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12249.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45848
Name
Mr. KAMLESH BISHT .
Programme
Ph.D.
Total Fee
31226.00
(THIRTY ONE THOUSANDS TWO HUNDRED TWENTY
SIX ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
31226.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
45849
Student Id
45849
Name
Mr. GOVIND KUMAR
CHOUDHARY
Name
Mr. GOVIND KUMAR
CHOUDHARY
Student Id
45849
Programme
Ph.D.
Programme
Ph.D.
Name
Mr. GOVIND KUMAR CHOUDHARY
Programme
Ph.D.
Total Fee
31601.00
Hostel ........
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12624.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
31601.00
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
12624.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
(THIRTY ONE THOUSANDS SIX HUNDRED ONE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
31601.00
BANK SEAL
Bank Transaction ID
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
BANK SEAL
Bank Transaction ID
Details of Fee
DD/Cheque No ..................... Amount ........................
Date
Date
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45850
Student Id
45850
Name
Mr. ALOK KUMAR PANDEY
Name
Mr. ALOK KUMAR PANDEY
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11018.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
29995.00
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
Punjab National
Bank
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
11018.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45850
Name
Mr. ALOK KUMAR PANDEY
Programme
Ph.D.
Total Fee
29995.00
(TWENTY NINE THOUSANDS NINE HUNDRED NINTY
FIVE ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
29995.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45851
Student Id
45851
Name
Mr. KRISHAN KUMAR .
Name
Mr. KRISHAN KUMAR .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14209.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
33186.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
14209.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45851
Name
Mr. KRISHAN KUMAR .
Programme
Ph.D.
Total Fee
33186.00
(THIRTY THREE THOUSANDS ONE HUNDRED EIGHTY
SIX ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
33186.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45853
Student Id
45853
Name
Ms. SUMITA RANA .
Name
Ms. SUMITA RANA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
27387.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
8410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45853
Name
Ms. SUMITA RANA .
Programme
Ph.D.
Total Fee
27387.00
(TWENTY SEVEN THOUSANDS THREE HUNDRED
EIGHTY SEVEN ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
27387.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
Student Copy
University Copy (Student Section)
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Bank Copy
G.B.Pant University Of Agriculture &
Technology, Pantnagar
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
Punjab National Bank Fee Scroll (Semester 2014-2015 -I)
PGS
PGS
45854
Student Id
45854
Name
Mr. GAUTAM JAMRA .
Name
Mr. GAUTAM JAMRA .
Programme
Ph.D.
Programme
Ph.D.
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
Hostel ........
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16251.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
35228.00
Punjab National
Bank
Fee Scroll (Semester 2014-2015 -I)
Through Pay Fee Menu
Student Id
Hostel ........
G.B.Pant University Of Agriculture & Technology,
Pantnagar
Course ID: Ph.D.
Pay Fee Menu ID: GBPUA
Room No. .......
ADJUSTABLE ADVANCE
ADMISSIONS FEE
BOOK FEE
CAUTION MONEY
COMPUTER & STAIONARY FEE
ELECTRIC CHARGES
EXAMINATION FEE
IDENTITY CARD FEE
INTERNET FEE
JOURNAL FEE
LAB FEE
LIBRARY FEE
MEDICAL EXAMINATION FEE
MEDICAL FEE
MEDICALAIM PREMIUM
PLACEMENT FEE
RENTAL CHARGES
ROOM RENT
TOUR FEE
TUITION FEE
WATER CHARGES
ENTERTAINMENT FEE
EXTRA CURRICULAR FEE
FAN CHARGES
GAMES FEE
HOSTEL MAINTENANCE FEE
MAGAZINE FEE
STUDENT AID FUND
STUDENT SOCITY FEE
UTENSIL FEE
FOOD ADVANCE
MONTHLY FOOD BILL
CABM NEWS BULLETIN
COMPUTER & SOFTWARE FEE
MANAGAMENT SOCIETY FEE
PLACEMENT & COUNSELLING FEE
FINE
PROGRAMME FEE
EXTRA
0.00
0.00
200.00
0.00
0.00
1500.00
1000.00
0.00
1000.00
0.00
250.00
100.00
0.00
50.00
374.00
0.00
50.00
300.00
300.00
12088.00
60.00
10.00
60.00
60.00
150.00
1000.00
100.00
100.00
200.00
25.00
0.00
16251.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Fee Rs.
Student Id
45854
Name
Mr. GAUTAM JAMRA .
Programme
Ph.D.
Total Fee
35228.00
(THIRTY FIVE THOUSANDS TWO HUNDRED TWENTY
EIGHT ONLY)
Signature of Depositer
Name
...............................................
Address
...............................................
Phone/Mobile No
...............................................
Bank Use
Bank Transaction ID
Date
.................................................
.................................................
Cashier/Officer Signature & Bank Stamp
35228.00
BANK SEAL
BANK SEAL
Bank Transaction ID
Bank Transaction ID
Date
Date
Details of Fee
Cashier/Officer Signature & Bank Stamp
Cashier/Officer Signature & Bank Stamp
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
Office Of The Comptroller
No Dues outstanding. All fees and food charges
paid.
For Comptroller
Date
DD/Cheque No ..................... Amount ........................
For Comptroller
Date
No-Dues Stamp
No-Dues Stamp
1000x............ =
.................................................
500x............ =
.................................................
100x............ =
.................................................
50x............ =
.................................................
20x............ =
.................................................
10x............ =
.................................................
5x............ =
.................................................
2x............ =
.................................................
1x............ =
.................................................
Total Amount Rs.
............................................
Amount in words
............................................
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