Payment Instructions

Payments can be made at any Commercial Bank branch to the Account No. 1000388301 ONLY IN CASH [No cheque deposits are allowed].

You are required to fill a bank ‘cash credit slip’. Students name and Admission Number should be written clearly  under “Reference Number” column.

In the event of a query or if you do not receive the original receipt within 7 working days the customer copy of the cash credit slip should be produced to the college accounts office.

Fees Includes 2% NBT