Note:-
1, For your reference, Please find the above-attached attachment “Steps to be followed by Suppliers for Registration”
2, Vendor Name Means Consultant Name, It should be as per PAN.
3, Bank Details – The consultant's Bank Name should be printed, canceled cheque / Bank Passbook and Bank Letter – It must Contain full Information – Like Bank Name, Consultant Bank Name, and Bank Account No. & IFS Code etc.
Once Registration is Complete please share the details Via Mail
The Below Format required for mail
S.No | Name Of The Vendor | Pan No. | Designation | State / UT | Date Of Registration |
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For any query, please let me know,
Thanks,
Madhab