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  • Dub6462153 PDF

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    SUNIDHI VERMA
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    This document is a pre-acknowledgement payment (PAP) form for paying tuition fees through a State Bank of India branch. [1] It provides details of the payment such as the beneficiary (Director of MANIT), category (B.Arch/B.Plan Hosteller), last date of payment, and remitter (Sunidhi Verma). [2] The collection amount is Rs. 86,100 with a commission of Rs. 59, making the total Rs. 86,159. [3] The depositor is instructed to visit the bank's website after payment to generate an e-receipt.

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    This document is a pre-acknowledgement payment (PAP) form for paying tuition fees through a State Bank of India branch. [1] It provides details of the payment such as the beneficiary (Director of MANIT), category (B.Arch/B.Plan Hosteller), last date of payment, and remitter (Sunidhi Verma). [2] The collection amount is Rs. 86,100 with a commission of Rs. 59, making the total Rs. 86,159. [3] The depositor is instructed to visit the bank's website after payment to generate an e-receipt.

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    Dub6462153 PDF

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    SUNIDHI VERMA
    This document is a pre-acknowledgement payment (PAP) form for paying tuition fees through a State Bank of India branch. [1] It provides details of the payment such as the beneficiary (Director of MANIT), category (B.Arch/B.Plan Hosteller), last date of payment, and remitter (Sunidhi Verma). [2] The collection amount is Rs. 86,100 with a commission of Rs. 59, making the total Rs. 86,159. [3] The depositor is instructed to visit the bank's website after payment to generate an e-receipt.

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    Depositor Copy Branch Copy

    Pre Acknowledgement Payment(PAP) Form for Payment through any SBI Branch Pre Acknowledgement Payment(PAP) Form for Payment through any SBI Branch

    Date: 13-07-2019 Branch Teller: Use SCR 008765 Deposit > Fee Collection > State Bank Collect
    Date: 13-07-2019
    Beneficiary/Remittance Details
    Beneficiary/Remittance Details
    State Bank Collect Reference No. DUB6462153
    State Bank Collect Reference No. DUB6462153
    Beneficiary: DIRECTOR- MANIT
    Beneficiary: DIRECTOR- MANIT
    Category: B.Arch/B.Plan Hostller
    Category: B.Arch/B.Plan Hostller
    Last Date of Payment: 30-06-2025 23:45
    Last Date of Payment: 30-06-2025 23:45
    Remitter Sunidhi Verma
    Remitter Sunidhi Verma
    Rs
    Collection Amount 86,100.00 Rs
    Comission 59.00 Collection Amount 86,100.00
    Total (Rupees Eighty Six Thousand One Hundred Fifty Nine Only) 86,159.00 Comission 59.00
    Total (Rupees Eighty Six Thousand One Hundred Fifty Nine Only) 86,159.00
    Details of Cash / Cheques Rs p Mode of Payment (Choose Either Cash / Cheque)

    Cash PAN:

    Please quote your PAN for Cash remittance >= Rs. 50,000
    Total Rs
    Amount
    Instructions for Depositor: This is not an e-receipt. After payment , please visit www.onlinesbi.com > 'State Bank Cash Notes Rs P
    Collect' and click on the hyperlink at the bottom of the page to generate the e-receipt. *2000
    *500
    (To be Filled in by the Bank)
    *200
    Journal No: DUB6462153 *100
    *50
    *20
    Branch Name: *10

    Branch Code: Deposit Date:


    Coins
    Total Rs
    Branch Stamp
    Cheque
    Cheque No: Cheque Date:
    Authorised Signatory
    Drawee Bank: State Bank of India (other bank cheques not accepted under PAP)
    Branch:

    Signature of the Depositor

    Space for Bank use


    Branch Stamp

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