Fee Payment - kimds
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INSTRUCTIONS FOR DEPOSITING FEE FOR

"Dear Student/Parent, Never ever share your Bank Details, Passwords, Card number,Expiry date,CVV,PIN,OTP, password with anyone. This can be misused. KIMDS and its Staff and Associates never asks for such details. Please be Aware of any fraudulent activity."



Note: Please do not make any payment through SBI Collect.


  • NEW ADMISSION
  • EXISTING STUDENTS
  • All the newly admitted students are requested to deposit their remaining fee online option available on our website kimds.co.in, using already provided credential in admission letter within a stipulated time as mentioned in Provisional Admission Letter.

    " Fee payment process - For New Students"

    Detailed Instructions

    Online Payment of Fees

    1. After successful payment of fee, student / guardian will get an online receipt for the same. Students / guardians are advised to take print of the online receipt and keep it safely for any future reference.
    2. Payment should be done in favour of “Kejriwal Institute of Management & Development Studies” as per the details given below:

    Payment through RTGS/NEFT/IMPS*

    RTGS/NEFT/IMPS details for fee payment in ICICI Bank Ltd. are below:

    Name of the (SB) Account   :     Kejriwal Institute of Management & Development Studies
    Name of the Bank   :     ICICI Bank Ltd.
    Address of Bank   :     Modi Heights, Shop 05&06, Ratu Road, Ranchi, 834001, Jharkhand
    Account No   :     115001000877
    IFSC Code .   :     ICIC0001150
     

    Please Note:

    1. Bank account number of every student is Unique and student should deposit the fees ONLY in his account as per above mentioned combination. Payments made to any other account by RTGS/NEFT will not be considered as payments made.
    2. Above bank account details are ONLY for payment through NEFT/RTGS. No other mode for payment (Online/offline i.e by way of Direct deposit of Cheque/Cash/Demand Draft/Pay Order etc./Electronic Transfer using E-Wallet, UPI,) be used for making the fees or any other charge payment.
    3. Please mention Student Mobile No in remarks column of the transaction, if field is available.

    C. On the University Counter *

    1. Fee can also be deposited at KIMDS Counter through banker’s cheque / demand draft / pay order, same is subject to realization. In case of deposit made through banker’s cheque / demand draft / pay order, the actual credit of fee to student’s account may take 3 to 4 working days.
    2. Banker’s Cheque / Demand Draft / Pay Order to be processed in favour of "kimds", payable at Ranchi

     

    * While depositing the fees, student has to take care of days of realization of Fees as mentioned above for actual date of Fees considered by University.

    Once the payment has been completed, the students are required to print a copy of the payment receipt/UTR (Unique Transaction reference) and produce it at the Accounts Office for issuing the receipt.

    For any queries related to fee payment please contact us at:-
    Mobile: +91-9934439730,+91-8789341302
    E-mail: accounts@kimds.co.in, fee@kimds.co.in

  • Detailed Instructions

    Online Payment of Fees

    1. After successful payment of fee, student / guardian will get an online receipt for the same. Students / guardians are advised to take print of the online receipt and keep it safely for any future reference.
    2. Payment should be done in favour of “Kejriwal Institute of Management & Development Studies” as per the details given below:

    Payment through RTGS/NEFT/IMPS*

    RTGS/NEFT/IMPS details for fee payment in ICICI Bank Ltd. are below:

    Name of the (SB) Account   :     Kejriwal Institute of Management & Development Studies
    Name of the Bank   :     ICICI Bank Ltd.
    Address of Bank   :     Modi Heights, Shop 05&06, Ratu Road, Ranchi, 834001, Jharkhand
    Account No   :     115001000877
    IFSC Code .   :     ICIC0001150
     

    Please Note:

    1. Bank account number of every student is Unique and student should deposit the fees ONLY in his account as per above mentioned combination. Payments made to any other account by RTGS/NEFT will not be considered as payments made.
    2. Above bank account details are ONLY for payment through NEFT/RTGS. No other mode for payment (Online/offline i.e by way of Direct deposit of Cheque/Cash/Demand Draft/Pay Order etc./Electronic Transfer using E-Wallet, UPI,) be used for making the fees or any other charge payment.
    3. Please mention Student Mobile No in remarks column of the transaction, if field is available.

    C. On the University Counter *

    1. Fee can also be deposited at KIMDS Counter through banker’s cheque / demand draft / pay order, same is subject to realization. In case of deposit made through banker’s cheque / demand draft / pay order, the actual credit of fee to student’s account may take 3 to 4 working days.
    2. Banker’s Cheque / Demand Draft / Pay Order to be processed in favour of "kimds", payable at Ranchi

     

    * While depositing the fees, student has to take care of days of realization of Fees as mentioned above for actual date of Fees considered by University.

    Once the payment has been completed, the students are required to print a copy of the payment receipt/UTR (Unique Transaction reference) and produce it at the Accounts Office for issuing the receipt.

    For any queries related to fee payment please contact us at:-
    Mobile: +91-9934439730,+91-8789341302
    E-mail: accounts@kimds.co.in, fee@kimds.co.in

Please Note:

  1. Bank account number of every student is Unique and student should deposit the fees ONLY in his account as per above mentioned combination. Payments made to any other account by RTGS/NEFT will not be considered as payments made.
  2. Above bank account details are ONLY for payment through NEFT/RTGS. No other mode for payment (Online/offline i.e by way of Direct deposit of Cheque/Cash/Demand Draft/Pay Order etc./Electronic Transfer using E-Wallet, UPI,) be used for making the fees or any other charge payment.
  3. This payment mode is NOT a Real Time Fee Payment Process, hence updation of fee paid to student SAP account may take 2-3 bank working days to get updated in student SAP account.
  4. Please mention Student Mobile No in remarks column of the transaction, if field is available.

C. On the University Counter*

  1. Fee can also be deposited at University Counter through banker’s cheque / demand draft / pay order, same is subject to realization. The actual credit of fee so paid to student’s account may take 3 to 4 working days in case of deposit made through banker’s cheque / demand draft / pay order.
  2. No cash will be accepted. Banker’s Cheque / Demand Draft / Pay Order to be processed in favour of "kimds", payable at Ranchi. Please mention Student SAP no, Student Name, Student Roll No, Mobile No on the back of the banker’s cheque / demand draft / pay order.

 

* While depositing the fees, student has to take care of days of realization of Fees as mentioned above for actual date of Fees considered by University.

For any queries related to fee payment please contact us at:-
Mobile :+91-9934439730,+91-8789341302
E-mail : accounts@kimds.co.in, fee@kimds.co.in


Fee Due Dates & Late Fee Rules

We advice all students to comply with the below mentioned schedule to avoid paying fine, summarised here under :

Important Note

  • The above said fee schedule is not applicable for 1st installment of fee for candidates taking admission in 2019-20. For newly admitted Students, the due date for 1st installment would be as per their respective provisional admission letter.
  • Students who fail to deposit their fee up to the date of Reporting as per dates Notified by the University, will have to pay a Late fee of Rs. 2,500/-. The re- admission is subject to approval by the Registrar and regulations of the University.
  • A Student is allowed for Semester Registration only after clearing all dues pending in his/her Student account on the date of Registration.
  • The aforementioned policy is applicable even if partial dues are outstanding.

 

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