Delegate amount:
The Delegate Amount (for dormitory accommodation and food)
Details | Up to 31-10-2019 | After 01-11-2019 Up to 01-12-2019 |
---|---|---|
For members of AMTI & Teachers deputed by Institutional members (2 per institution only) | 3000/-each | 3500/- each |
Non-members (with boarding & lodging) | 3500/- ” | 4000/- ” |
Students (with boarding & lodging) | 2500/- ” | 3000/- ” |
Day Visitors | ||
---|---|---|
Adults (to be provided with Lunch & Tea) | 2000/- ” | 2500/- ” |
Students (to be provided with Lunch & Tea) | 1500/- ” | 2000/- ” |
(Day visitors will be provided Lunch & Tea)
Delegate amount may be remitted on or before 01-10-2019 by crossed DD payable at Chennai drawn in favour of AMTI.
Account Name :- The AMTI | Bank Name :- Punjab National Bank | A/C. Type :- Saving | A/C. No. :- 0346000100121327 |
MICR code No. :- 600024015 | IFSC code :- PUNB0034600 | Swift :- PUNBINBBISB | Bank Address :- 50, Singarachari Street, Triplicane, Chennai – 600005 |
Please send us the scanned copy of the Remittancet receipt or transfer details.