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Payments

A) Bank Reference Number:
All provisionally selected pilgrims will be allotted a unique bank reference number which shall be communicated by the State/Union Territory Haj Committee in the provisional selection letter. This number must be quoted compulsorily for depositing advance and balance Haj Amount in the bank pay in slip meant for the purpose. The pay in slips (Green colour) for advance/balance Haj Amount is attached in the guidelines booklet (last Page). No payment shall be accepted by the bank without quoting the Bank reference number.

B) Advance Haj Amount (use Green Slip): - Payment by 20.05.2013.
All the pilgrims selected in Qurrah for Haj 1434 (H) 2012 through Haj Committee of India shall pay Rs.76,000/- as advance Haj Amount and Miscellaneous Dues in Haj Committee of India's Bank Account No. “FEE TYPE - 25” maintained with State Bank of India through core banking system available across various branches of the State Bank of India through core banking system available across various branches of the State Bank of India having this facility. It is to be noted that no Bank draft /  cash will be accepted by the Haj Committee of India. The utilisation of the amount is as under : -

(a) Advance Haj Amount =Rs.75,000/-

(b) Miscellaneous Dues:-

(i) State / UT Haj Committee's Handling Charges = Rs.150/-
(ii) Supporting Arrangements = Rs.200/-
(iii) Donations for Haj House = Rs.150/- 
(iv) Establishment / Documentation Charges = Rs.500/-
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Total : = Rs.76,000/-
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