IT Feehttps://docs.google.com/spreadsheets/u/0/?authuser=0&usp=sheets_webs2021-2022

	A	B	C	D	E	F	G	H	I	J	K	L
1		Detail of IT Fee Collection of Sc(BPL) students @Rs.55/- in r/o District Sirmour- F.Y April 2021 to March 2022
2		S NO	Month	School Name	No. of IT -Students		Fee Collected		Total Fee Collected	Date	Transaction No.	Remarks
3	Total schools who filled data so far			41	General @110	SC(BPL)@55	General @110	SC(BPL)@55

4	1	1	April	Ajouli	79	2	NIL	NIL	NIL			It fee not realised w.e.f. April to Nov. due to covid-19 unfavourable circumstances
5	2	2	May	Ajouli	79	2	NIL	NIL	NIL
6	3	3	June	Ajouli	79	2	NIL	NIL	NIL
7	4	4	July	Ajouli	79	2	NIL	NIL	NIL
8	5	5	August	Ajouli	79	2	NIL	00nil	NIL
9	6	6	September	Ajouli	79	2	NIL	NIL	NIL
10	7	7	October	Ajouli	79	2	NIL	NIL	NIL
11	8	8	November	Ajouli	79	2	NIL	NIL	NIL			IT Fees have not been realized/collectedw.e.fApril 2021 to Nov2021due to unfavourable Covid-19condition/circumstances.
12	9	9	December	Ajouli	79	2	8690	110	8800	14/12/2021	M1142252
13	10	10	January	Ajouli	79	2	8690	110	8800	09/02/2022	M384118
14	11	11	February	Ajouli	79	2	8690	110	8800	09/02/2022	M392122
15	12	12	March	Ajouli	79	2	8690	110	8800	10/03/2022	M673395
16	13	1	April	Amboya	67	2	7370	110	7480	28/06/2021	M626451
17	14	2	May	Amboya	67	2	7370	110	7480
18	15	3	June	Amboya	67	2	7370	110	7480
19	16	4	July	Amboya	120	8	13200	440	13640	18/09/2021	M64602 (Amt. to Rs. 42900	Arrear April to June = Gen. 3M = 29330=9570 , SC BPL 3M = 5165= 825 Grand Total Arrear = 10395
20	17	5	August	Amboya	95	6	10450	330	10780
21	18	6	September	Amboya	71	5	7810	275	8085			G Total July to Sep including arrear = 32505+10395 = 42900
22	19	7	October	Amboya	91	9	10010	495	10505	20/12/2021	M667196
23	20	8	November	Amboya	91	9	10010	495	10505
24	21	9	December	Amboya	91	9	10010	495	10505
25	22	10	January	Amboya	91	9	10010	495	10505	16/03/2022	M679878
26	23	11	February	Amboya	91	9	10010	495	10505
27	24	12	March	Amboya	91	9	10010	495	10505
28	25	1	April	Baghani	68	Nil	Nil	Nil	Nil	Nil	Nil	Due to Covid-19 Fee is not collected
29	26	2	May	Baghani	68	Nil	Nil	Nil	Nil	Nil	Nil	Due to Covid-19 Fee is not collected
30	27	3	June	Baghani	68	Nil	Nil	Nil	Nil	Nil	Nil	Due to Covid-19 Fee is not collected
31	28	4	July	Baghani	68	Nil	Nil	Nil	Nil	Nil	Nil	Due to Covid-19 Fee is not collected
32	29	5	August	Baghani	68	Nil	Nil	Nil	Nil	Nil	Nil	Due to Covid-19 Fee is not collected
33	30	6	September	Baghani	68	Nil	Nil	Nil	Nil	Nil	Nil	Due to Covid-19 Fee is not collected
34	31	7	October	Baghani	68	Nil	7480	Nil	7480	05-04-2022	M955224	Fees Completed
35	32	8	November	Baghani	68	Nil	7480	Nil	7480	05-04-2022	M955224	Fees completed
36	33	9	December	Baghani	68	Nil	7480	Nil	7480	05-04-2022	M955224	Fees completed
37	34	10	January	Baghani	30	Nil	3300	Nil	3300	05-04-2022	M958786	We shall send pending fees later on
38	35	11	February	Baghani	30	Nil	3300	Nil	3300	05-04-2022	M958786	We shall send pending fees later on
39	36	12	March	Baghani	30	Nil	3300	Nil	3300	05-04-2022	M958786	We shall send pending fees later on
40	37	1	April	Bandli Dhadas	50	5	Nil	Nil				Fees not collected due to Covid -19
41	38	2	May	Bandli Dhadas	50	5	Nil	Nil				Fees not collected due to Covid -19
42	39	3	June	Bandli Dhadas	55	5	Nil	Nil				Fees not collected due to Covid -19
43	40	4	July	Bandli Dhadas	55	5	Nil	Nil				Fees not collected due to Covid -19
44	41	5	August	Bandli Dhadas	55	5	Nil	Nil				Fees not collected due to Covid -19
45	42	6	September	Bandli Dhadas	55	5	Nil	Nil				Fees not collected due to Covid -19
46	43	7	October	Bandli Dhadas	58	5	Nil	Nil				Fees not collected due to Covid -19
47	44	8	November	Bandli Dhadas	58	5	6380	275	6655	19/03/2022	UCBAH2207866 0039	fees completed
48	45	9	December	Bandli Dhadas	58	5	4570	275	4845	19/03/2022	UCBAH2207866 0039	fees completed
49	46	10	January	Bandli Dhadas	58	5	Nil	Nil				fees not collected due to covid
50	47	11	February	Bandli Dhadas	58	5	6380	275	6655	05-04-2022	UCBA000019533243	fees completed
51	48	12	March	Bandli Dhadas	58	5	8190	275	8465	05-04-2022	UCBA000019533243	fees completed
52	49	1	April	Banethi	26	NIL	NIL	NIL	NIL			Due to Covid-19 Fee is not collectedfees
53	50	2	May	Banethi	26	NIL	NIL	NIL	NIL			Due to Covid-19 Fee is not collected
54	51	3	June	Banethi	26	NIL	NIL	NIL	NIL			Due to Covid-19 Fee is not collected
55	52	4	July	Banethi	26	NIL	NIL	NIL	NIL			Due to Covid-19 Fee is not collected
56	53	5	August	Banethi	26	NIL	110	NIL	990	12/11/2021	M423996	(10+1 and 10+2) Total 9 students paid the fee due to covid-19
57	54	6	September	Banethi	26	NIL	110	NIL	1980	12/11/2021	M423996	Only 18 students paid the fee due to covid-19. Arrear of 8 students deposited 22/03/2022
58	55	7	October	Banethi	26	NIL	110	NIL	2860	12/11/2021	M423996
59	56	8	November	Banethi	26	NIL	110	NIL	2860	12/11/2021	M423996
60	57	9	December	Banethi	26	NIL	110	NIL	2860	22/03/2022	MF29596
61	58	10	January	Banethi	26	NIL	110	NIL	Nil	Nil	Nil	Fee is not collected due to winter Vacation
62	59	11	February	Banethi	26	NIL	110	NIL	2860	6/4/2022	M217176
63	60	12	March	Banethi	26	NIL	110	NIL	2860	25/04/2022	M548209
64	61	1	April	Bankala	43	7	Nill	Nill	Nill	Nill	Nill	Due to Covid-19 Fee not Collected
65	62	2	May	Bankala	43	7	Nill	Nill	Nill	Nill	Nill	Due to Covid-19 Fee not Collected
66	63	3	June	Bankala	43	7	Nill	Nill	Nill	Nill	Nill	Due to Covid-19 Fee not Collected
67	64	4	July	Bankala	43	7	Nill	Nill	Nill	Nill	Nill	Due to Covid-19 Fee not Collected
68	65	5	August	Bankala	43	7	Nill	Nill	Nill	Nill	Nill	Due to Covid-19 Fee not Collected
69	66	6	September	Bankala	43	7	Nill	Nill	Nill	Nill	Nill	Due to Covid-19 Fee not Collected
70	67	7	October	Bankala	43	7	28390	2310	30700	16-03-2022	M1181767	October 2021 to March 2022, Collected the fees in month of March 2022
71	68	8	November	Bankala	43	7
72	69	9	December	Bankala	43	7
73	70	10	January	Bankala	43	7
74	71	11	February	Bankala	43	7
75	72	12	March	Bankala	43	7
76	73	1	April	Banore	22	1	12100	275	12375	23-12-2021	M150204	Collect the fee for the Month of
77	74	2	May	Banore	22	1						April -2021 to August-2021
78	75	3	June	Banore	22	1
79	76	4	July	Banore	22	1
80	77	5	August	Banore	22	1
81	78	6	September	Banore	20	1	6600	165	6765	05-02-2022	M39247	Collect the fee for the Month of
82	79	7	October	Banore	20	1						September -2021 to November-2021
83	80	8	November	Banore	20	1
84	81	9	December	Banore	20	1	6600	165	6765	02-03-2022	M36127	Collect the fee for the Month of
85	82	10	January	Banore	20	1						December -2021 to February-2022
86	83	11	February	Banore	20	1
87	84	12	March	Banore	20	1	2200	55	2255	23-03-2022	M299012	fee deposit complete session-2021-22
88	85	1	April	Basahan	52	11	Nil/-	Nil/-	Nil/-	Nil/-	Nil/-	Fee not collected due to covid-19
89	86	2	May	Basahan	52	11	Nil/-	Nil/-	Nil/-	Nil/-	Nil/-	Fee not collected due to covid-19
90	87	3	June	Basahan	52	11	Nil/-	Nil/-	Nil/-	Nil/-	Nil/-	Fee not collected due to covid-19
91	88	4	July	Basahan	52	11	Nil/-	Nil/-	Nil/-	Nil/-	Nil/-	Fee not collected due to covid-19
92	89	5	August	Basahan	52	11	Nil/-	Nil/-	Nil/-	Nil/-	Nil/-	Fee not collected due to covid-19
93	90	6	September	Basahan	52	11	Nil/-	Nil/-	Nil/-	Nil/-	Nil/-	Fee not collected due to covid-19
94	91	7	October	Basahan	52	11	52	11	6,325/-	29/3/2022	M92609
95	92	8	November	Basahan	52	11	52	11	6,325/-	29/3/2022	M92609
96	93	9	December	Basahan	52	11	52	11	6,325/-	29/3/2022	M92609
97	94	10	January	Basahan	52	11	52	11	6,325/-	29/3/2022	M92609
98	95	11	February	Basahan	52	11	52	11	6,325/-	29/3/2022	M92609
99	96	12	March	Basahan	52	11	52	11	6,325/-	29/3/2022	M92609
100	97	1	April	Bata Mandi	29	0	Nil	Nil	Nil	-	-	Fee not collected due to covid-19