Excess Amount of Fees Paid - National Institute of Technology
Excess Amount of Fees Paid - National Institute of Technology Excess Amount of Fees Paid - National Institute of Technology
NATIONAL INSTITUTE OF TECHNOLOGY CALICUTGA1/3365/Refund of Excess Tuition fee/2010-11 July 05,2013PROCEEDINGSSub: Adjustment of excess amount of fees paidBased on the requests received from the students and on verification of the amounts remitted by them,following students have paid excess amount as given in column (5) which can be adjusted in the nextsemester fee (Monsoon Semester 2013-14). Accordingly these students are advised to take a note of theexcess amount remitted by them which is due for adjustment and remaining amount, if any, only needs tobe paid towards the next semester fee (Monsoon Semester 2013-14/Winter Semester 2014-15). Theamount so adjusted has to be invariable reported at the registration counters by the students on the datesalready notified.Sl.No.Name & Roll. No.Total feesRemitted,Receipt/E-ChalanNumber & DateActual feesExcessamountremittedExcessamount to beadjusted inMonsoonSemester2013-14Excessamount to beadjusted inWinterSemester2014-15(5)(6)( 2)(4)(1)(3)1Kesari Vasan DeepakraoRoll No.B100657PERs.55,660/-Rt.No.C3/ATM/11/773dt 02/03/12Rs.18,800/-Rs.36,860/-Rs.20,240/-A/c. No. ITuition feeRs.16,620/-A/c.No.IISuspAfter adjustedbalance amountRs.41,962/-2Rohit RajRoll No.B080416CHRef.No.C2/C/12/180dt., 13/7/12 andRs.27,340/- videRef.No.C2/C/12/2721 dt., 12/12/2012NILNILRs.69,302/-/-A/c. No. ITuition fee.NILTotal Rs.69302/-
NATIONAL INSTITUTE OF TECHNOLOGY CALICUTGA1/3365/Refund <strong>of</strong> <strong>Excess</strong> Tuition fee/2010-11 July 05,2013PROCEEDINGSSub: Adjustment <strong>of</strong> excess amount <strong>of</strong> fees paidBased on the requests received from the students and on verification <strong>of</strong> the amounts remitted by them,following students have paid excess amount as given in column (5) which can be adjusted in the nextsemester fee (Monsoon Semester 2013-14). Accordingly these students are advised to take a note <strong>of</strong> theexcess amount remitted by them which is due for adjustment and remaining amount, if any, only needs tobe paid towards the next semester fee (Monsoon Semester 2013-14/Winter Semester 2014-15). Theamount so adjusted has to be invariable reported at the registration counters by the students on the datesalready notified.Sl.No.Name & Roll. No.Total feesRemitted,Receipt/E-ChalanNumber & DateActual fees<strong>Excess</strong>amountremitted<strong>Excess</strong>amount to beadjusted inMonsoonSemester2013-14<strong>Excess</strong>amount to beadjusted inWinterSemester2014-15(5)(6)( 2)(4)(1)(3)1Kesari Vasan DeepakraoRoll No.B100657PERs.55,660/-Rt.No.C3/ATM/11/773dt 02/03/12Rs.18,800/-Rs.36,860/-Rs.20,240/-A/c. No. ITuition feeRs.16,620/-A/c.No.IISuspAfter adjustedbalance amountRs.41,962/-2Rohit RajRoll No.B080416CHRef.No.C2/C/12/180dt., 13/7/12 andRs.27,340/- videRef.No.C2/C/12/2721 dt., 12/12/2012NILNILRs.69,302/-/-A/c. No. ITuition fee.NILTotal Rs.69302/-
DR (Academic)AcademicDeanCopy to: OSD (F). Please make necessary adjustment entries to transfer these amounts to theconcerned heads <strong>of</strong> accounts.
Change language