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F1F18ASCS0058

This document contains four identical fee payment challans for a student named Ghulam Mohi Ud Din for the spring 2020 term. Each challan is from the Faculty of Information & Technology for the main second installment, with a payable fee of Rs. 21250. The challans can be paid at any branch of The Bank of Punjab or via online banking to the provided IBAN number and account, with confirmation of payment to be emailed to the listed address.

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0% found this document useful (0 votes)
52 views1 page

F1F18ASCS0058

This document contains four identical fee payment challans for a student named Ghulam Mohi Ud Din for the spring 2020 term. Each challan is from the Faculty of Information & Technology for the main second installment, with a payable fee of Rs. 21250. The challans can be paid at any branch of The Bank of Punjab or via online banking to the provided IBAN number and account, with confirmation of payment to be emailed to the listed address.

Uploaded by

Honest shk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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National Communications Services National Communications Services National Communications Services National Communications Services

Acc# 6010000009700078The Bank of Punjab, Any Branch of BOP, Faisalabad Acc# 6010000009700078The Bank of Punjab, Any Branch of BOP, Faisalabad Acc# 6010000009700078The Bank of Punjab, Any Branch of BOP, Faisalabad Acc# 6010000009700078The Bank of Punjab, Any Branch of BOP, Faisalabad

Faculty of Information & Technology Faculty of Information & Technology Faculty of Information & Technology Faculty of Information & Technology
Main 2nd Installment Main 2nd Installment Main 2nd Installment Main 2nd Installment
Reg No. F1F18ASCS0058 Challan 1304457 Reg No. F1F18ASCS0058 Challan 1304457 Reg No. F1F18ASCS0058 Challan 1304457 Reg No. F1F18ASCS0058 Challan 1304457
Name: GHULAM MOHI UD DIN Name: GHULAM MOHI UD DIN Name: GHULAM MOHI UD DIN Name: GHULAM MOHI UD DIN
Term Spring 2020 CGPA 2.33 Prog ADP-CS Term Spring 2020 CGPA 2.33 Prog ADP-CS Term Spring 2020 CGPA 2.33 Prog ADP-CS Term Spring 2020 CGPA 2.33 Prog ADP-CS

Course Course Title & Section Fee Course Course Title & Section Fee Course Course Title & Section Fee Course Course Title & Section Fee
Tution Fee Tution Fee Tution Fee Tution Fee
Admission Fee 0 Admission Fee 0 Admission Fee 0 Admission Fee 0
Other Fee 0 Other Fee 0 Other Fee 0 Other Fee 0
Due Fee 21250 Due Fee 21250 Due Fee 21250 Due Fee 21250
Previously Paid 0 Previously Paid 0 Previously Paid 0 Previously Paid 0
Payable Fee 21250 Payable Fee 21250 Payable Fee 21250 Payable Fee 21250
Discount Type Discount Type Discount Type Discount Type
On Tuition Fee On Tuition Fee On Tuition Fee On Tuition Fee
Installment Second Installment (21250) Installment Second Installment (21250) Installment Second Installment (21250) Installment Second Installment (21250)
Remaining Fee 0 Remaining Fee 0 Remaining Fee 0 Remaining Fee 0
Total Fine 0 Total Fine 0 Total Fine 0 Total Fine 0
Payable Fine 0 Payable Fine 0 Payable Fine 0 Payable Fine 0
Total Payable Fee and Fine for Term 21250 Total Payable Fee and Fine for Term 21250 Total Payable Fee and Fine for Term 21250 Total Payable Fee and Fine for Term 21250
Additional Discount by Campus 0 Additional Discount by Campus 0 Additional Discount by Campus 0 Additional Discount by Campus 0
Total Payable After Additional Discount 21250 Total Payable After Additional Discount 21250 Total Payable After Additional Discount 21250 Total Payable After Additional Discount 21250
This challan can also be paid using branch, internet or mobile banking This challan can also be paid using branch, internet or mobile banking This challan can also be paid using branch, internet or mobile banking This challan can also be paid using branch, internet or mobile banking
fund transfer to IBAN number PK97HABB0000427991833303 or HBL fund transfer to IBAN number PK97HABB0000427991833303 or HBL fund transfer to IBAN number PK97HABB0000427991833303 or HBL fund transfer to IBAN number PK97HABB0000427991833303 or HBL
Bank account number 00427991833303. Please whatsapp deposit Bank account number 00427991833303. Please whatsapp deposit Bank account number 00427991833303. Please whatsapp deposit Bank account number 00427991833303. Please whatsapp deposit
confirmation on this mobile number +923336504746 or email to confirmation on this mobile number +923336504746 or email to confirmation on this mobile number +923336504746 or email to confirmation on this mobile number +923336504746 or email to
[email protected] [email protected] [email protected] [email protected]

* The fee once paid will not be refunded under any circumstances. * The fee once paid will not be refunded under any circumstances. * The fee once paid will not be refunded under any circumstances. * The fee once paid will not be refunded under any circumstances.
For Bank Use For Bank Use For Bank Use For Bank Use
Campus Code: 0410101 Document No: 1304457 Campus Code: 0410101 Document No: 1304457 Campus Code: 0410101 Document No: 1304457 Campus Code: 0410101 Document No: 1304457

Payable Amount 21250 MIS Department Payable Amount 21250 MIS Department Payable Amount 21250 MIS Department Payable Amount 21250 MIS Department

Pay Order / Demand Draft Received By Pay Order / Demand Draft Received By Pay Order / Demand Draft Received By Pay Order / Demand Draft Received By
Bank Bank Bank Bank
Printed on 15/06/2020 1.13 PM ACCOUNT OFFICE Printed on 15/06/2020 1.13 PM Printed on 15/06/2020 1.13 PM Printed on 15/06/2020 1.13 PM
Due Date 22-JUN-2020 HEAD OFFICE COPY Due Date 22-JUN-2020 COPY Due Date 22-JUN-2020 BANK COPY Due Date 22-JUN-2020 STUDENT COPY

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