Payment Slip SIMRAN
Payment Slip SIMRAN
Payment Slip SIMRAN
Details of Fee
Fee Type Semester Amount
Examination Fee 4 1000
* Initially the fee for extra curriculum activities etc. was charged under Student Related Fee (SRF) and now it is called University Related
Fee(URF).
Filled Subject(s)
Semester Sub.Code MCode Subject E.Type Int. Ext.
4 BBA-401-18 77423 Business Research Methods Regular
4 BBA-402-18 77424 Human Resource Management Regular
4 BBA-403-18 77425 Financial Management Regular
4 BBAGEC401-18 77426 Entrepreneurship Devlopment Regular
4 BBASEC401-18 77427 Business Ethics and Corporate social Responsibility Regular
4 BMPD-402-18 77428 Mentoring and Professional Development Regular
I have gone through the Syllabus and Regulations and understood the same for my eligibility to appear in the exam. In case of any discrepancy,
University shall have full rights to withhold my result / my candidature will automatically stand cancelled.I Shall be responsible for any/all the
consequences.
Print Date and Time :Tuesday, 18 April 2023 12:11:03 Signature of Candidate
Note:-
College/Institute authorities/any concerned can verify the paid fee with QR Code at top right corner.
This is computer generated document and need not to have any Signature by University Authority.
Authenticity of Reciept can also be verified on our official web portal- http://www.ptuexam.com
Students paying online will be deemed to have agreed to Terms & Conditions of University.
It is essential that the Student must check its Transaction Status in Successful Transaction details and Failed Transaction details by simply
login on our website with their correct username and password before repeating any transaction or making any new transaction.
If students bank account or Credit card is debited/charged with the amount of a transaction, He/she should not pay fees again immediately. A
Receipt will be generated after confirmation of payment from our end.
In case a student re-attempts to make payment even after having debited/charged once and duplicate payment is done, it will not be refunded
directly by the bank. Students should report such incidents in "STUDENT QUERY" already available in student login.
Any refunds against the double payments shall be made online within 1 month from the last fee payment date into the respective card
accounts of the students.