Online Fee Submission
Saint Ziya Public School
OR
31 Students found.
| Name | Admission Number | Class | Section | Roll Number | Fee Invoices |
|---|---|---|---|---|---|
| Aaniya Khan | 1434 | 2nd | A | – | View |
| Aansh Khan | 1296 | 2nd | A | – | View |
| Abuzar Khan | 1203 | 2nd | A | – | View |
| Alfisha | 1222 | 2nd | A | – | View |
| Almeer Khan | 1421 | 2nd | A | – | View |
| Alveera Khan | 1209 | 2nd | A | – | View |
| Arsh | 1355 | 2nd | A | – | View |
| Atika Bano | 1183 | 2nd | A | – | View |
| Ayan Khan | 1210 | 2nd | A | – | View |
| Ayesha Khan | 1308 | 2nd | A | – | View |
| Ayesha Noor Fatima | 1401 | 2nd | A | – | View |
| Bushra | 1192 | 2nd | A | – | View |
| Hamza Khan | 1306 | 2nd | A | – | View |
| Hayat Fatima | 1422 | 2nd | A | – | View |
| Hira Khan | 1235 | 2nd | A | – | View |
| Iqra Khan | 1321 | 2nd | A | – | View |
| Kamil | 1417 | 2nd | A | – | View |
| Mahira | 1297 | 2nd | A | – | View |
| Mehak | 1304 | 2nd | A | – | View |
| Mohammad Sufiyan | 1190 | 2nd | A | – | View |
| Mohammed Dishan | 1322 | 2nd | A | – | View |
| Mohammed Hussain | 1228 | 2nd | A | – | View |
| Mohammed Nazir | 1399 | 2nd | A | – | View |
| Mohd Fazal | 1447 | 2nd | A | – | View |
| Samayra | 1302 | 2nd | A | – | View |
| Shajma | 1386 | 2nd | A | – | View |
| Shijra Bano | 1237 | 2nd | A | – | View |
| Sofiya | 1307 | 2nd | A | – | View |
| Taimur Idris Hussain Shaikh | 1382 | 2nd | A | – | View |
| Alina | 1454 | 2nd | A | – | View |
| Mohd Arzan | 1463 | 2nd | A | – | View |
Student Detail
- Student Name: Alina
- Enrollment Number: 25/252
- Class: 2nd
- Section: A
- Roll Number: –
Class Fee Type Total
Payable :
₹100.00 Total Paid : –
Note: Total paid shows the all payments made by student. Payable will only show current session fee type amount estimate.
1 Pending fee invoice found.
| Invoice Number | Invoice Title | Payable | Paid | Due | Status | Date Issued | Due Date | |
|---|---|---|---|---|---|---|---|---|
| 01337 | Annual Fees FY-2025 | ₹7,900.00 | ₹4,000.00 | ₹3,900.00 |
Partially Paid Pay Now |
01-04-2025 | 31-03-2026 |
Invoice Detail
- Invoice Title: Annual Fees FY-2025
- Invoice Number: 01337
- Date Issued: 01-04-2025
- Due Date: 31-03-2026
- Due Date Penalty Amount: –
Student Detail
- Student Name: Alina
- Admission Number: 1454
- Class: 2nd
- Section: A
₹3,900.00
Subject: Payment Confirmation – Mr. Saeed Ur Rahman Dear Mr. Saeed Ur Rahman, This is to confirm that your payment has been successfully received through the School Port platform. Thank you for using our digital school management system. If you have any questions or need further assistance, feel free to contact us. Best regards, School Port Team 6375230495 (Payment/WhatsApp)
6375230495@paytm
Mr. Saeed Ur Rahman From School Port