Payment Options

Please ensure that payment is made in the correct bank account

NetBanking Payment


Name of the Beneficiary: Coordinator, UGC SAP, Department of Electronics and Instrumentation Technology, University of Kashmir

Beneficiary’s Bank Name: Jammu and Kashmir Bank Ltd, Hazratbal Branch, Srinagar

Account No: 0007040500000303

MICR Code: 190051042

IFS Code: JAKA0NASEEM

Please provide Net-Banking Transaction Number, Date and Issuing Bank details in the Registration Form, and attach the Scanned Copy of On-Line Transaction Receipt.If you have any problems in paying the registration fee, please contact us.

BY MULTI-CITY CHEQUE


PLEASE SEND MULTI-CITY CHEQUE IN FAVOUR OF “COORDINATOR, UGC SAP, PG DEPARTMENT OF ELECTRONICS AND INSTRUMENTATION TECHNOLOGY”, UNIVERSITY OF KASHMIR, SRINAGAR.
Please provide Multi-City cheque No., Date and Issuing Bank details in the Registration Form. Also, send a scanned copy of the cheque with the registration form. If you have any problems in paying the registration fee, please contact us.

By Demand Draft


Please send Draft drawn in favour of “COORDINATOR, UGC SAP, PG DEPARTMENT OF ELECTRONICS AND INSTRUMENTATION TECHNOLOGY”, University of Kashmir, Srinagar payable at Srinagar.

Note: Please provide Demand Draft No., Date and Issuing Bank details in the Registration Form. Scanned copy of the Demand Draft of the registration fee must be send as an advance copy to ensure registration in the conference. If you have any problems in paying the registration fee, please contact us.

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