Dear Students !
Kindly take a note of following points while making Fees Payment
- It is Required that University Challan Copy is submitted at University Account Office for Fees Account Updation.
- New Student Admission Fees link may only be used if the ERP number (Student ID Number) has not been generated.
- No person is authorised to receive any cash, cheque or demand draft on behalf of the University - University Account Office is only authorised to receive the University Challan Copy.
- Payments (Cash/DD/Cheque) made in the designated bank account through Bank Challan (mentioned at our website) of the university shall only be treated as valid payments.
- Please Mention Your Student ID No. (ERP No.) while Filling the Bank Challan for making Payment. Without Student ID No., Accounts Reconciliation can not be processed for Payment Received.
- Any student who does not make the prescribed payments by due date his/her name may be struck off without any notice.
- University is not liable for any Fees payments made to any Individual/Group through any means irrespective of the condition whether the Receiver is employed/connected with University or not.
For Any Other Query, Kindly Visit University Accounts Office or Submit a Support Ticket here.