SANT LONGOWAL INSTITUTE OF ENGINEERING & TECHNOLOGY LONGOWAL DEEMED UNIVERSITY Ref. No. SLIET/GH1/466 to 474 Dated : 07.06.2013 NOTICE As per the letter received from the Mess Contractor that the mess bills of students are pending. All the students are required to deposit the Mess Bill (s) as per the details displayed on the institute website. It is mandatory for the students to pay the Mess Bill before 25-6-2013. The students going for industrial training have to pay their mess bills before 20-6-2013. The students will deposit the Mess Bill directly in the Bank Account of Mess Contractor. Following are the details of Bank Account of Mess Contractor as well as other concerned officials/persons. 1. Name of Account Holder: M/S TRIPT FOODS 2. Account No.: 3194440302 3. Name of Bank: Central Bank of India, Mall Road, Patiala 4. IFSC: CBIN0280322 5. Mobile No. of Supervisor (Mr. Shiv Kumar) : 8437019201, 9872243053 6. Email ID of contractor: triptfoods@gmail 7. For refund of the paid amount as displayed on list, students may send his/her, Account No. with complete detail including IFSC No. at email address of respective Chief Wardens; so that refund can be send to mentioned account. The proof for the payment of Mess Bill must be submitted through e-mail ID of the respective Caretakers of hostels as well as contact person of the Mess Contractor. Note: If any student is having any problem related to the payment of Mess Bill, he/she can contact the Chief Warden of their respective Hostels through email ID/Phone Numbers. Chief Warden (Girls Hostels) Chief Warden (Boys Hostels) Email: suritamaini@gmail [email protected] Phone No.: 09463863150 09815651868 CC. To : 1. Director – For kind information to the Director please. 2. Dean (SFW) – for kind information please 3. Dean (Acad.) 4. Dean (R&C) 5. Dean (P&D) 6. Registrar 7. HOD(T&P) 8. In-charge Web Site – for necessary action please. 9. File Copy
Posted on: Mon, 10 Jun 2013 11:23:22 +0000
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