Fee Details (2019-20)

CLASS TOTAL FEE* EMI (Per Month) NO. OF EMI
NURSERY, L.K.G & U.K.G 35280 5880 6
I 37200 6200 6
II to V 40020 6670 6
VI to VIII 40620 6770 6
IX & X 44670 7445 6
XI-Science 43710 7285 6
XI-Commerce 41040 6840 6
XII-Science 43590 7265 6
XII-Commerce 40980 6830 6
*Admission fee Rs. 7500/- for new admission only

 Equated Monthly Installments detail (2019-20)

CLASS July Aug Sep Oct Nov Dec
NURSERY, L.K.G & U.K.G 5880 5880 5880 5880 5880 5880
I 6200 6200 6200 6200 6200 6200
II to V 6670 6670 6670 6670 6670 6670
VI to VIII 6770 6770 6770 6770 6770 6770
IX & X 7445 7445 7445 7445 7445 7445
XI-Science 7285 7285 7285 7285 7285 7285
XI-Commerce 6840 6840 6840 6840 6840 6840
XII-Science 7265 7265 7265 7265 7265 7265
XII-Commerce 6830 6830 6830 6830 6830 6830

Fee Rules

  1. The fees can be deposited through any of the following means :-
  2. i) Cheque    ii) NEFT      iii) IMPS       iv) Net Banking

Cheque

  • In Case of Cheque payment, it should be in favour of St. Mary’s Convent Sr. Sec. School, Teetardi, Udaipur. It is mandatory to mention the name of the Student, Class, Section,and Scholar No. at the back (reverse) side of the cheque.
  • Cheque should be submitted in the school office only.
  • If the cheque is bounced, return charges will have to be borne by the parents.
  • Date of payment done is the actual date of realization in bank.

NEFT, IMPS, Net Banking

  • Fee remittance : – In case of payment through NEFT, IMPS and Net Banking, the parents are requested to transfer the fee amount of the respective month from their own Saving Bank accounts only. (Either Father’s or Mother’s)
  • Fees should not be transferred from any other accounts.
  • When fee is transferred through NEFT, IMPS & Net Banking, the parents are requested to send an email to the school with the details of the fee transaction. Our school e-mail-id

(smtudaipur@gmail.com).

  • Bank Details are as follows:-
  • Name of Bank : Andhra Bank, Branch, Titardi
  • Account Name : ST. MARYS CONVENT SR. SEC SCHOOL-TEETARDI
  • Account Number :- 189410100010642            Type of Account :- Saving

Branch IFSC : ANDB0001894             Branch MICR : 313011003

  1. Fee will not be accepted in cash.
  2. All fees must be paid by on or before the 15th of every month, failing which a sum of Rs. 20/- per installment will be charged as late fee. No fees will be accepted after the 15th of each month. Fee defaulters will be refused admission in the class and will not be permitted to appear for the regular examination.
  1. Fees are to be paid for all 12 months in an academic year in 6 installments, beginning from July 2019 to December 2019. No deduction will be made for pupils coming late or for broken periods of absence.
  1. Partial payment of fees is not accepted by the school and will be treated as non-payment and late fee fine and penalty will be applicable till the complete payment is made.
  1. Timings for Fee deposit will be as per school timing (08.00 am to 02.00 pm)
  2. Kindly take care of the Fee-card for future reference.
  3. Parents are requested to make the entry of the Cheque, IMPS, UTR and Net Banking Number on the reverse side of the card.