Dr. DY Patil Institute of Management and Entrepreneur Development
FEES STRUCTURE
Academic Year – 2025-26
Programme – MBA – First Year
| Sr.No. | Particular | MAH State/Open | Other State | EBC/ OBC | SC/ST | VJNT/SBC/TFWS |
| 1 | Tuition Fee | 104239 | 104239 | 52119 | 0 | 0 |
| 2 | Development Fees | 13761 | 13761 | 13761 | 0 | 13761 |
| Total of 1 & 2 | 118000 | 118000 | 65880 | 0 | 13761 | |
| 3 | We received from (SWOF) | 0 | 0 | 52120 | 118000 | 104239 |
Total Fees Receivable (Total of 1,2&3) | 118000 | 118000 | 118000 | 118000 | 118000 | |
| 4 | Grant Total Fee. (To be received from Student) | 118000 | 118000 | 65880 | 0 | 13761 |
| 5 | Payment Mode | ERP Payment Gateway / Net Banking / Debit Card / Credit Card / Demand Draft | ||||
| 6 | BANK Account Information | Account Name – Dr D Y Patil institute of Management and Entrepreneur Development A/C No.: – 50200015367178 IFSC Code: – HDFC0001797 Branch:– Talegaon , Pune | ||||
· Fees is charged as per Rules & Regulations of Fee Regulating Authority / Govt. of Maharashtra. · Only Development Fee is applicable to TFWS students. | ||||||
| Sr.No. | Particular | MAH State/Open | Other State | EBC / OBC | SC/ST | VJNT/SBC/TFWS |
| 1 | Tuition Fee | 96223 | 96223 | 48112 | 0 | 0 |
| 2 | Development Fees | 10777 | 10777 | 10777 | 0 | 10777 |
| Total of 1 & 2 | 107000 | 107000 | 58889 | 0 | 10777 | |
| 3 | We received from (SWOF) | 0 | 0 | 48111 | 107000 | 96223 |
Total Fees Receivable (Total of 1,2&3) | 107000 | 107000 | 107000 | 107000 | 107000 | |
| 4 | Grant Total Fee. (To be received from Student) | 107000 | 107000 | 58889 | 0 | 10777 |
| 5 | Payment Mode | ERP Payment Gateway / Net Banking / Debit Card / Credit Card / Demand Draft | ||||
| 6 | BANK Account Information | Account Name – Dr D Y Patil institute of Management and Entrepreneur Development A/C No.: – 50200015367178 IFSC Code: – HDFC0001797 Branch:– Talegaon , Pune | ||||
· Fees is charged as per Rules & Regulations of Fee Regulating Authority / Govt. of Maharashtra. · Only Development Fee is applicable to TFWS students. | ||||||
Academic Year – 2025-26
Programme – MCA – First Year
| Sr.No | Particular | MAH State/Open | Other State | EBC/ OBC | SC/ST | VJNT/SBC/ TFWS |
| 1 | Tuition Fee | 93805 | 93805 | 46902 | 0 | 0 |
| 2 | Development Fees | 12195 | 12195 | 12195 | 0 | 12195 |
| Total of 1 & 2 | 106000 | 106000 | 59097 | 0 | 12195 | |
| 3 | We received from (SWOF) | 0 | 0 | 46903 | 106000 | 93805 |
Total Fees Receivable (Total of 1,2&3) | 106000 | 106000 | 106000 | 106000 | 106000 | |
| 4 | Grant Total Fee. Rs. (To be received from Student) | 106000 | 106000 | 59097 | 0 | 12195 |
| 5 | Payment Mode | ERP Payment Gateway / Net Banking / Debit Card / Credit Card / Demand Draft | ||||
| 6 | BANK Account Information | Account Name – Dr D Y Patil institute of Management and Entrepreneur Development A/C No.: – 215205003834 IFSC Code -ICIC0002152 Branch:– Bhosari , Pimpri Chinchwad | ||||
· Fees is charged as per Rules & Regulations of Fee Regulating Authority / Govt. of Maharashtra. · Only Development Fee is applicable to TFWS students. | ||||||
| Sr.No | Particular | MAH State/Open | Other State | EBC/ OBC | SC/ST | VJNT/SBC/ TFWS |
| 1 | Tuition Fee | 79821 | 79821 | 39911 | 0 | 0 |
| 2 | Development Fees | 9179 | 9179 | 9179 | 0 | 9179 |
| Total of 1 & 2 | 89000 | 89000 | 49090 | 0 | 0 | |
| 3 | We received from (SWOF) | 0 | 0 | 39910 | 89000 | 79821 |
Total Fees Receivable (Total of 1,2&3) | 89000 | 89000 | 89000 | 89000 | 89000 | |
| 4 | Grant Total Fee. Rs. (To be received from Student) | 89000 | 89000 | 49090 | 0 | 9179 |
| 5 | Payment Mode | ERP Payment Gateway / Net Banking / Debit Card / Credit Card / Demand Draft | ||||
| 6 | BANK Account Information | Account Name – Dr D Y Patil institute of Management and Entrepreneur Development A/C No.: – 215205003834 IFSC Code -ICIC0002152 Branch:– Bhosari , Pimpri Chinchwad | ||||
Fees is charged as per Rules & Regulations of Fee Regulating Authority / Govt. of Maharashtra. Only Development Fee is applicable to TFWS students. | ||||||