Transaction Details

PKS Online Admission Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1439925-Jul-2025 0.00200.00200200.000.00
2308004-Dec-2023 650.002800.0034503450.000.00
3265325-Jul-2023 600.00450.001050400.00650.00
4253126-May-2023 600.00600.001200600.00600.00
5219904-Apr-2023 600.00600.001200600.00600.00
6218028-Mar-2023 600.00400.001000400.00600.00
7207017-Feb-2023 600.00400.001000400.00600.00
8202128-Jan-2023 600.00600.001200600.00600.00
9191425-Nov-2022 600.00400.001000400.00600.00
10187707-Nov-2022 600.00200.00800200.00600.00
11184927-Oct-2022 0.002600.0026002000.00600.00
12174629-Sep-2022 0.00600.00600600.000.00
13168803-Sep-2022 0.00400.00400400.000.00
14166720-Aug-2022 0.00400.00400400.000.00
15164104-Aug-2022 0.00200.00200200.000.00
16155625-Jun-2022 0.00400.00400400.000.00
17153007-Jun-2022 0.00550.00550550.000.00
18143618-Apr-2022 0.00400.00400400.000.00
19141505-Apr-2022 0.00400.00400400.000.00
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