Beruflich Dokumente
Kultur Dokumente
Primary
For Month of July
25407 Manjashan Singh Saluja I-B 7540 Pay U money 342711894 05/8/20 paid
25416 Armaan Manchandacf I-B 7540 Pay U money 338931280 22/7/20 paid
25454 Chaareni Saxena I-B 7540 ---- ---- ---- Left school
25489 Mayank Chopra I-B 7540 Pay U money 344334324 10/8/20 paid
25518 Fateh Tapadar I-B 7540 Pay U money 346388811 17/08/20 paid
25414 Avyan Gupta I-D 7540 Andra Bank 020619079185 24-7-20 Paid
25432 Aashvi Singh I-D 7540 Net Banking N21920120711262 13-8-20 Paid
1
25466 Sharanya Sikka I-D 7540 Online payment SPS 5-8-20 Paid
done( in school)
25604 Viraj Chadda I-D 7540 Online(pay U 346439922 17th Aug. Paid
money )
25694 Aradhya Singhal III-D 6220 Payment Cheque no. 23.07.2020 Paid
through 000271
Cheque
25699 Soumya Pandey III-D 6220 - - - Not paid -Parent said that they
will pay next week..
25706 Yaash Lunial III-D 6220 Payment in bank Cash 04.08.2020 Paid
24474 Adhiraj Singh Rathore IV-B 6220 payu 3398271 24.7.20 paid
24329 Kasya Kiara Chhabra V-A 6220 Pay u 341657595 31.7.20 Paid