- Pay the NON-REFUNDABLE room rent of Rs. 300/- per head per day (24 hours of stay or part thereof), for the required number of days to the following Account.
Name of the A/C |
Students Emergency Need Fund |
Savings Bank Account No. |
2724 1010 83799 |
Name of the Bank |
Canara Bank, IIT Powai Branch |
IFSC Code |
CNRB0002724 |
MICR Code |
40015129 |
For example, if the arrival is on 4th December, 2019 and departure is on 7th December, 2019 (both days inclusive) then
1. The number of days to be charged = 4
2. Room Rent = Rs. 1200 (Rs. 300 x 4)
Total amount to be paid = Rs. 1200/-
If there is an accompanying person with the candidate (only if the candidate is female) and the arrival is on 4th December, 2019 and departure is on 7th December, 2019 (both days inclusive) then
1. The number of days to be charged = 4
2. Room Rent = Rs. 2400 (Rs. 300 x 4 x 2)
Total amount to be paid = Rs. 2400/-
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Please ensure to note your transaction id. /UTR No./RRN No. (UTR No. If payment is done by NEFT/RTGS. RRN number if IMPS payment is done) in case of online transaction. In case of Payment in cash, across the counter in any bank, please ensure to preserve the original pay-in-slip with your name written on the same.
NOTE: Please also take a copy of online bank statement reflecting the transfer and submit to the Hall Manager of respective hostel COMPULSORY.
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You will be required to submit both the above documents at the time of reporting in IITB.