Transaction Details

National Computer Institute (NCI)
# Invoice No Date Back Dues Invoice Amount Total Payment Dues
1322230-Jan-2024 -900.002000.0011003100.00-2000.00
2295431-Oct-2023 -900.005000.0041005000.00-900.00
3271319-Aug-2023 500.006600.0071008000.00-900.00
4247509-May-2023 300.007200.0075007000.00500.00
5202228-Jan-2023 100.004200.0043004000.00300.00
6171619-Sep-2022 500.004600.0051005000.00100.00
7164504-Aug-2022 0.00500.005000.00500.00
8156830-Jun-2022 0.005000.0050005000.000.00
9145225-Apr-2022 0.003500.0035003500.000.00
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