JOURNAL NO: (To be filled by Bank)
STATE BANK OF INDIA
ACHARYA NAGARJUNA UNIVERSITY ORIGINAL
ANU Affiliated Colleges Fee Collection A/c No. : 30908776401
(At SBI, ANU Campus Branch (Code No. 4793))
FORMAT FOR PAYMENT OF DIFFERENT CATEGORIES OF FEES PAYABLE BY THE MANAGEMENTS OF
AFFILIATED COLLEGES / THEIR STUDENTS AND RESEARCH SCHOLARS / PG STUDENTS OF UNIVERSITY
COLLEGES OF ACHARYA NAGARJUNA UNIVERSITY

NOTE:- 1. Colleges / Students have to use separate challans for payment of each category of fee and same challan
should not be used for payment of more than one category of fee.
2. Mere payment is not sufficient. The challan should be submitted to the University to enable the
University to attend to the intended purpose of payment.

APPLICANT’S NAME :-
(IN CAPITAL LETTERS ONLY)
Regd.No. :-
Name of the College & Place:-
Course details :- Academic Year :-
SBI Branch Name : Branch Code :
(where amount is paid) (To be filled by College / Student)
Purpose of Payment : Towards payment of
(Put tick mark √ in ) A) Affiliation Fees
B) Admission /Registration / Recognition / University Service Charges Fees
C) (i) Extra Seats Fees (ii) Enhanced Seats Fees
D) (i) New College Fees (ii) New Course Fees (iii) Change of College Name/ Place Fees
(iv) Hostel Recognition Fees
E) (i) JKC Fees (ii) Research Journals Fees
F) Youth Festival Fees
G) (i) College Transfer Fees (ii) University Transfer Fees (iii) Re-admission Fees
H) (i) Break Condonation Fees (ii) Group Change Fees (iii) Medium Change Fees
(iv) Equivalency Certificate Fees
I) Ph.D / MPhil:- (i) Admission Fees (ii) Term Fees (iii) Conversion Fees
(iv) Re-Registration Fees (v) Change of Guide Fees
J) (i) PG Arts Regular Courses Term Fees (ii) PG Science Regular Courses Term Fees
` Rs. Rupees in words :( )
(Applicant’s Signature) (Authorised Signatory of Bank)
# Fee receiving branch is advised to write the Deposit Journal No., Branch Code No. and Amount in words and
feed the sub head of fee (A to J) correctly. The Payee Branch is further advised to enter Name of the College /
Student, Purpose of payment [indicated by codes (A) to (J) with sub-divisions (i) or (ii) or (iii) or (iv) or (v)], amount paid and Unique Journal Number in the computer so as to appear in the on-line Account Ledger of State Bank of India, ANU Branch.
Rs.20/- to be recovered from remitter vide LHO Letter SMEBU/KK/1021, Dated 17-11-2009.
JOURNAL NO: (To be filled by Bank)
NOTE:- 1. Colleges / Students have to use separate challans for payment of each category of fee and same challan
should not be used for payment of more than one category of fee.
2. Mere payment is not sufficient. The challan should be submitted to the University to enable the
University to attend to the intended purpose of payment.
STATE BANK OF INDIA
ACHARYA NAGARJUNA UNIVERSITY ORIGINAL
ANU Affiliated Colleges Fee Collection A/c No. : 30908776401
(At SBI, ANU Campus Branch (Code No. 4793))
FORMAT FOR PAYMENT OF DIFFERENT CATEGORIES OF FEES PAYABLE BY THE MANAGEMENTS OF
AFFILIATED COLLEGES / THEIR STUDENTS AND RESEARCH SCHOLARS / PG STUDENTS OF UNIVERSITY
COLLEGES OF ACHARYA NAGARJUNA UNIVERSITY
APPLICANT’S NAME :-
(IN CAPITAL LETTERS ONLY)
Regd.No. :-
Name of the College & Place:-
Course details :- Academic Year :-
SBI Branch Name : Branch Code :
(where amount is paid) (To be filled by College / Student)
Purpose of Payment : Towards payment of
(Put tick mark √ in ) A) Affiliation Fees
B) Admission /Registration / Recognition / University Service Charges Fees
C) (i) Extra Seats Fees (ii) Enhanced Seats Fees
D) (i) New College Fees (ii) New Course Fees (iii) Change of College Name/ Place Fees
(iv) Hostel Recognition Fees
E) (i) JKC Fees (ii) Research Journals Fees
F) Youth Festival Fees
G) (i) College Transfer Fees (ii) University Transfer Fees (iii) Re-admission Fees
H) (i) Break Condonation Fees (ii) Group Change Fees (iii) Medium Change Fees
(iv) Equivalency Certificate Fees
I) Ph.D / MPhil:- (i) Admission Fees (ii) Term Fees (iii) Conversion Fees
(iv) Re-Registration Fees (v) Change of Guide Fees
J) (i) PG Arts Regular Courses Term Fees (ii) PG Science Regular Courses Term Fees
` Rs. Rupees in words :( )
(Applicant’s Signature) (Authorised Signatory of Bank)
# Fee receiving branch is advised to write the Deposit Journal No., Branch Code No. and Amount in words and
feed the sub head of fee (A to J) correctly. The Payee Branch is further advised to enter Name of the College /
Student, Purpose of payment [indicated by codes (A) to (J) with sub-divisions (i) or (ii) or (iii) or (iv) or (v)],
amount paid and Unique Journal Number in the computer so as to appear in the on-line Account Ledger of State
Bank of India, ANU Branch.
Rs.20/- to be recovered from remitter vide LHO Letter SMEBU/KK/1021, Dated 17-11-2009.
Date: _____/_____/______ Date: _____/_____/______