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VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY, NAGPUR – 440 010 ACCOUNTS SECTION STUDENTS' NOTICE No. VNIT/ACCT/2016-17/Fees Circular Date: 01 Nov 2016 SUBJECT : PAYMENT OF ACADEMIC FEES FOR THE SESSION 2016-2017 SEMESTER: JAN - MAY 2017 SUMMER - 2017 Reference Fee Payment Notice No. Acad/Regn/Even (Jan) Term/ 2016-17 dated 21 Oct 2016 read with Notice No. Acad/Regn/Even (Jan) Term/ 2016-17 dated 29 Oct 2016. 1) The students are required to pay the Academic fees from 01 Nov 2016 to 22 Nov 2016. 2) Students are advised to download their fees payment chalans from his/her login id for course registration by visiting the link (http://192.168.2.7:8080/exam and http://aims.vnit.ac.in:8080/exam). 3) It may please be noted that no physical copies of chalans will be issued from Accounts section. 4) Students are advised to carefully preserve copy of chalan/ payment receipt for their records. No duplicate copies of chalan/ payment receipt will be provided afterwards. 5) Mode of payment : 1. All Students shall make Online payment through SBI i-Collect only. Payment procedure is given along with screen shots at Annexure I. 2. For Students availing Education Loan a) Student making online fees payment by NEFT/ RTGS transfer - Bank details are given at Annexure-II. Student will inform the UTR No. to Accounts Section, to ensure proper fees chalan reconciliation b) Student making fees payment by Demand Draft. DD should be drawn in favour of VNIT, Nagpur. Student along with fees DD shall report to academic section for getting the fees chalan. 3. Fees Payment by Cheque will not be accepted.

Transcript of VISVESVARAYA NATIONAL INSTITUTE OF …academic.vnit.ac.in/images/Fee_structure/FeesPayment...b)...

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VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY,

NAGPUR – 440 010

ACCOUNTS SECTION

STUDENTS' NOTICE

No. VNIT/ACCT/2016-17/Fees Circular Date: 01 Nov 2016

SUBJECT : PAYMENT OF ACADEMIC FEES FOR THE SESSION 2016-2017

SEMESTER: JAN - MAY 2017 SUMMER - 2017

Reference Fee Payment Notice No. Acad/Regn/Even (Jan) Term/ 2016-17 dated 21 Oct

2016 read with Notice No. Acad/Regn/Even (Jan) Term/ 2016-17 dated 29 Oct 2016.

1) The students are required to pay the Academic fees from 01 Nov 2016 to 22 Nov

2016.

2) Students are advised to download their fees payment chalans from his/her login id for

course registration by visiting the link (http://192.168.2.7:8080/exam and

http://aims.vnit.ac.in:8080/exam).

3) It may please be noted that no physical copies of chalans will be issued from

Accounts section.

4) Students are advised to carefully preserve copy of chalan/ payment receipt for

their records. No duplicate copies of chalan/ payment receipt will be provided

afterwards.

5) Mode of payment :

1. All Students shall make Online payment through SBI i-Collect

only. Payment procedure is given along with screen shots at

Annexure I.

2. For Students availing Education Loan –

a) Student making online fees payment by NEFT/ RTGS transfer -

Bank details are given at Annexure-II. Student will inform the UTR

No. to Accounts Section, to ensure proper fees chalan reconciliation

b) Student making fees payment by Demand Draft. DD should be

drawn in favour of VNIT, Nagpur. Student along with fees DD shall

report to academic section for getting the fees chalan.

3. Fees Payment by Cheque will not be accepted.

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6) For DASA / MEA students Fee component is in US Dollar (USD) as

applicable admission year wise. The conversion rate as per RBI exchange rate as

on 01 Nov 2016, i.e. Rs. 66.86 is fixed for fees payment for Summer 2017

semester. The students DASA / MEA category will collect their fee payment

chalan from Academic Section and later pay the fees amount (as per Chalan) online

through SBI collect as per procedure mentioned in Annexure- I.

-Sd-

Dy Registrar (Accounts)

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ANNEXURE –I

ONLINE PAYMENT THROUGH SBI COLLECT

IMPORTANT - Student shall fill the details like Student ID, Name, Enrolment No,

Chalan No, Chalan Date, Fees Amount, Mobile No, Email-id correctly. Student online

registration will be activated only after fees chalan reconciliation by 24th November,

2016. In case Chalan is not reconciled by this date, student shall approach Accounts

Section.

1) For making payment, student should login through student registration portal:

2. Student should select session 2016-17 and semester S17 and follow the procedure as

shown in screenshots below.

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Select academic fees & print the chalan.

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3. The downloaded chalan will be in the following format.

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4. After downloading the chalan, student should visit google.com and search sbi i-collect

and click on the corresponding sbi collect link

.

Else, student can directly visit the link:

https://www.onlinesbi.com/prelogin/icollecthome.htm

5. After clicking the sbi i-collect link, the following page will open up:

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7. The proceed button will take you to the form to select State and Type of Corporate/

Institution:

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8. Then select Visvesvaraya National Institute of Technology Nagpur

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9. Now the form for payment details will appear. Students are advised to fill this form

carefully strictly as per the chalan downloaded from their individual login.

A sample is filled for you ready reference.

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10 . After entering valid Mobile No., Date of birth the submit link will take to payment

screen as given below. Kindly verify your details and make the payment (Through Debit/

Credit card or netbanking) as per your convenience.

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ANNEXURE- II

ONLINE FEES PAYMENT UNDER EDUCATIONAL LOAN, THE BANK

DETAILS FOR RTGS/ NEFT TRANSACTIONS ARE AS UNDER

Name of Bank Account : Director V.N.I.T., Nagpur

(Director, V.N.I.T., Non-Plan Recurring)

Account Number : 10259420299

Type of Account : Current Account

Name of Bank : State Bank of India

Address of Bank : V.R.C.E. BRANCH,

South Ambazari Road,

V.N.I.T., Nagpur - 440010

Ph. No. : - 0712-2226046

Email. : - [email protected]

Bank Code : 06702

IFS Code : SBIN0006702

MICR Code : 44000 2005

Note: Student should ensure that his details like Name (As per record), Chalan No.

etc is mentioned by the concerned bank in the narration for RTGS/ NEFT. Student

should communicate the UTR No. of such transaction immediately to Accounts

Section, to enable the Accounts Section to reconcile and validate the payment.