Transaction Details

MIIT
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1343001-Apr-2024 0.001800.0018001800.000.00
2248312-May-2023 0.00600.00600600.000.00
3201725-Jan-2023 0.001900.0019001900.000.00
4176008-Oct-2022 0.00600.00600600.000.00
5108105-Jul-2021 0.00600.00600600.000.00
647511-May-2019 3000.00400.0034003400.000.00
741028-Mar-2019 5000.000.0050002000.003000.00
840225-Mar-2019 4200.00800.0050000.005000.00
935923-Jan-2019 4000.00200.0042000.004200.00
1034311-Jan-2019 6000.001000.0070003000.004000.00
1127924-Oct-2018 6000.00200.006200200.006000.00
1227623-Oct-2018 12300.000.00123006300.006000.00
1325804-Oct-2018 10300.002000.00123000.0012300.00
1421324-Aug-2018 14500.000.00145004200.0010300.00
1521121-Aug-2018 11400.003100.00145000.0014500.00
1618506-Aug-2018 12800.001600.00144003000.0011400.00
1713715-May-2018 15800.000.00158003000.0012800.00
1811318-Apr-2018 4800.0013000.00178002000.0015800.00
198012-Mar-2018 2000.002800.0048000.004800.00
207706-Mar-2018 5000.000.0050003000.002000.00
213813-Dec-2017 7800.000.0078002800.005000.00
222905-Dec-2017 400.007400.0078000.007800.00
232524-Nov-2017 0.00400.004000.00400.00
242422-Nov-2017 0.00800.00800800.000.00
251902-Nov-2017 900.001000.0019001900.000.00
261113-Oct-2017 500.00400.009000.00900.00
27625-Sep-2017 1200.002300.0035003000.00500.00
28312-Sep-2017 6000.00200.0062005000.001200.00
29209-Sep-2017 4000.002000.0060000.006000.00
30128-Aug-2017 0.005200.0052001200.004000.00
© IITM.
Design & Develop by IITM