Fee Details

             DETAILS OF FEE ( Payable Online and Non-Refundable)


Note: Only Dependents of the Ex-Servicemen (ESM), who are disabled/deceased during active operation, are exempted from application fee. However, they will be required to submit proof of such dependency at the time of their Testimonials checking or as and when asked to do so.

Sr.

No.

Category

Application

Fee

1.

General  and SC/ST/BC of areas/States other than Punjab, Haryana and U.T. Chandigarh

Rs.700/- 

2.

SC/ST/BC of areas/States of Punjab, Haryana, and U.T. Chandigarh

Rs.600/- 

3.

Ex-servicemen

Rs.600/- 

4.

Persons with disabilities (PWD)

Rs.600/- 

  1. For payment of fee, candidates should follow the below mentioned steps:
    1. Visit the website link 
    2. Click on ‘Apply Online’ option-Step 1.
    3. Select name of the post for which you wish to apply and fill up other details and click submit.
    4. On submission, your login will be created.
    5. Go to User Action and click on ‘Click on Applicant Login ’.
    6. Enter your login details and submit. After login click ‘Pay Application Fees in Step-2 first’.
    7. Payment Gateway page will get open with options for online payment such as Credit/ Debit cards/ Net Banking/ Wallets/ UPI etc.
    8. Platform charges  / bank charges are applicable / payable extra.
    9. In case your payment is not successful immediately, please wait for couple of hours before making re-payment.
    10. Option to complete the fill up of application form and uploading documents and final submission will be available only after payment of application fees. However fee not paid will be treated as incomplete application and hence will be summarily rejected.

      TERMS AND CONDITIONS:

      Detailed instructions are given in the login page of the web payment as to the procedure to be followed in case of completed transaction and payment confirmation slip received and also failed transaction. Please follow the instruction carefully.

      Once "Pay Online" - option is selected you will be directed for payment through net banking,UPI or debit / credit card. You can choose the desired payment option and proceed.

      Once the payment is successful, you will get a payment confirmation message and the applicant has to keep the same for reference.

      In case the payment is not successful due to any reason you will get a display on the status of failure in payment.

      In case none of the above two happens, and there is heavy delay in any response from the system - if you have not proceeded with payment and not given card detail particulars, you may proceed from the beginning again and start the payment process again

      In case you have given all the debit / credit card details or net banking authorization for payment, and have not got any response, please check with your bankers or credit card company and see if your account is debited. If your bank account/cc is debited, please don`t make any attempt to pay again.However, if your account is not debited in the bank, you have to make the payment and get payment successful confirmation.

      In any case, make a note of reference/transaction details in case of net banking or card payment.

      If the transaction has FAILED for some reasons, you are REQUESTED TO WAIT for 48 hrs before trying for payment again, please contact the helpdesk for any discrepancy of online fee faced by you with reference to any of your transaction.

      In any case, make a note of Reference/Transaction Details in case of Net banking or card payment.

      PRIVACY AND DISCLAIMER POLICY

      The details provided by you shall be utilized only for the purpose of receiving the payments to be made by you to the Institution. All data shall be kept secure, and shall not be divulged to anyone or utilized for any other purpose.

      CANCELLATION / REFUND POLICY

      There is no cancellation option for the applicants.Fee once paid is non-refundable.

      In case of duplicate payment, the end user can approach the helpdesk for a refund with proof of the transaction payment / your bank statement. Upon submission of proof of duplicate payment to the Helpdesk  and after verification, refund will be initiated.

      Refund will be processed within 10-15 working days, 

      IMPORTANT: By submitting a payment through the online-payments site you are agreeing to these terms and conditions. The institution may update these terms from time to time and any changes will be effective immediately on being set out here / WEBSITE