2341014062

Ref.: ITER – 24 – 0932 (14062)

Date: 02.04.2024
Dear Parent / Guardian,
2341014062
Subject: Payment of Balance First Year Course Fee and other dues for the Academic Session 2023-24.
We hope that you and your family are doing well.

Your ward SANDEEP KUMAR NAYAK (Regd. No 2341014062) of course B.Tech. Computer Science and
Engineering (Data Science) is a bonafide student of Siksha ‘O’ Anusandhan Deemed to be University. He/ She
is required to pay the following dues as per the schedule given below. The Even Semester for Session 2023-24
has already started from 28th February 2024.

He/ She has to deposit the balance course fees and / or other fees as the classes for the Even Semester 2023-24
have started. The course fees can be paid in full or in two installments as mentioned below.
2341014062
First Year Course Fee already Course Fee Amount to be paid Amount to be paid
Fee Paid Due (Due date 26.04.2024) (Due date 24.05.2024)
Rs. 285,000/- Rs. 175,000/- Rs. 110,000/- Rs, 55,000/- Rs. 55,000/-

First Year Course Fee = Rs 2,75,000/- (Annual Course Fee) + Rs 5,000 (Caution Deposit) + Rs 4,000
(Admission Fee) + Rs 1,000 (Counselling Fee)
* For hostel and mess related fees contact warden office.
* For transport-related fees contact student section.
All the dues should be paid by separate DD in favour of “Siksha ‘O’ Anusandhan University, Bhubaneswar”
drawn on any Nationalized Bank payable at Bhubaneswar or by online mode through NEFT/RTGS to account
mentioned below. 2341014062
Since we are following academic regulations and academic calendar strictly for timely completion of all the
courses, we solicit your support and co-operation thereby making all the payments in time against your ward.

With the best regards.

Yours Sincerely,

Online payment procedure

Online transfer through the NEFT/RTGS: DEAN
Account Name : Siksha O Anusandhan University
Account No : 6762002100000239
IFSC Code : PUNB0676200
Bank Name : Punjab National Bank
Branch Name : Pokhariput, Bhubaneswar, Odisha

After payment, please share name of student and registration number along
with photo of transaction slip with clear image of date of transaction and UTR 2341014062
number to fee2023.iter@soa.ac.in