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    Vendor No. Etc

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    Accounts Branch
    This document contains a vendor master data updation form with fields for vendor information like code, description, tax registration numbers, bank account details, employment type, and certificates. Information is to be provided, verified and seen by various officers for update in the system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Vendor No. Etc

    Uploaded by

    Accounts Branch
    23 views5 pages
    This document contains a vendor master data updation form with fields for vendor information like code, description, tax registration numbers, bank account details, employment type, and certificates. Information is to be provided, verified and seen by various officers for update in the system.

    Original Title

    Vendor No. etc

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    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    This document contains a vendor master data updation form with fields for vendor information like code, description, tax registration numbers, bank account details, employment type, and certificates. Information is to be provided, verified and seen by various officers for update in the system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    23 views5 pages

    Vendor No. Etc

    Uploaded by

    Accounts Branch
    This document contains a vendor master data updation form with fields for vendor information like code, description, tax registration numbers, bank account details, employment type, and certificates. Information is to be provided, verified and seen by various officers for update in the system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    NO. PAY ROLL.

    /TR DATED__________________/2024

    COST CENTER /VENDOR DESCRIPTION FORM


    1. COMPANY CODE:_____________________________2. VENDER NO. _______________

    3.COST CENTER / VENDOR NEW DESCRIPTION_____________________________________

    4.COST CENTER /VENDOR OLD DESCRIPTION_____________________________________


    _________________________________________________________________________

    DDO Consultant
    Gazetted Non-Gazetted
    Company Owner of Building
    By Name Other
    5.TYPE OF VENDOR (Category):_______________________

    6.NTN________________________________7.
    STRN/Unregistered____________________________

    8.PSTN._______________________________9. PERSONAL
    NO._______________________________

    10.CNIC NO.____________________________ (Attach photo copy)

    11.DESIGNATION OF VENDOR_________________12.SAP NAME MATCH WITH CINC YES NO

    13.OLD DDO CODE_______________________14.NEW DDO CODE______________________

    15.DATA ACTIVE IN Multan Yes No 16.All types entered as “Retirement/Superannuation”


    (IN CASE OF RETIRED EMPLOYEE) YES NO

    17.Bank account of widow entered in system (in case of vendor of Widow of employee died
    during service) Yes no

    18.TYPE OF EMPLOYMENT_____________________________________________________
    (REGULAR, TEMPORARY, ADHOC, CONTRACT, DAILY WAGES, OTHER)

    Certificate:-
     It is certified that all Pre Audit checks have been observed and above information is correct:
     It is certified that GST is not applicable to

    ___________________________________________________________________________________
    (In case mentioned as unregistered at Sr. No. 7

    DRAWING & DISBURSING ASSTT.A/CS OFFICER VERIFIED BY SEEN BY


    OFFICER PAYROLL/CDGL ACCOUNTS OFFICER DY.ACCOUNTANT GENERAL
    PAYROLL/CDGL
    NO SOURCE CERTIFICATE

    Certificate

    I being a Pension Sanctioning Authority, hereby certified that

    ____________________ W/O, S/O unmarried / widow / Divorced

    D/O___________________________________holding CNIC No.__________

    R/O ______________________________________________________________

    Has no source of income except the pension of his mother / father (eligible to
    draw only one pension ) and not receiving any pay / self pension / family
    pension of husband from any Government / Nongovernment institute
    (including pension from ARMY, WAPDA, EOBI or from any other
    autonomous body)

    It is further certified that no other family member


    except____________________

    w/o, s/o d/o_________________________is entitled for pension during the


    period.

    Pension Sanctioning Authority (PSA)


    VENDOR MASTER DATA UP-DATION (FORM)
    Section Diary No.____________
    1. COMPANY CODE:_____________________________2. VENDER NO. _______________

    3. VENDOR DESCRIPTION___________________________________________________

    4. NTN___________________________________________________________________

    5. STRN/Unregistered _______________________________________________________

    6. PSTN.___________________________7. PERSONAL NO.________________________

    8 CNIC NO.___________________________________ (Attach photo copy)

    9. IBAN (Where cheque is to be credited) (copy of cheque must attach)

    10. BANK NAME ________________________________________

    11. BRANCH NAME: ________________________________________

    12. BRANCH CODE ________________________________________

    13. ACCOUNT TITLE ________________________________________

    14. ACCOUNT NO.

    Bank Verification (Sign & Stamp)

    Certificate:-
     It is certified that all above said information is correct and there is no difference In
    Vendor Name and Title of Bank Account.

    SIGNATURE OF DRAWING & DISBURSING Seen by


    VENDOR OFFICER ACCOUNTS OFFICER
    (Cheque)
    COST CENTER /VENDOR DESCRIPTION FORM

    1. COMPANY CODE:_____________________________2. VENDER NO. _______________

    3.COST CENTER / VENDOR NEW DESCRIPTION_____________________________________

    4.COST CENTER /VENDOR OLD DESCRIPTION_____________________________________

    DDO Consultant
    Gazetted Non-Gazetted
    Company Owner of Building
    By Name Other
    5.TYPE OF VENDOR (Category):_______________________

    6.NTN______________________________(Copy of Certificate musty attach)

    7. STRN/Unregistered__________________(Copy of Certificate musty attach)

    8.PSTN._________________________9. PERSONAL NO._______________________________

    10.CNIC NO.___________________________________ (Attach photo copy)

    11.DESIGNATION OF VENDOR_______________12.SAP NAME MATCH WITH CINC YES NO

    13.OLD DDO CODE_______________________14.NEW DDO CODE______________________

    15. IBAN (Where cheque is to be credited): Bank Verification (Sign & Stamp)

    16.Bank Name:____________________ 17.Branch Name & Code:_______________________

    18.Account Title____________________ 19.Account No._______________________________

    20.DATA ACTIVE IN Multan Yes No 21.All types entered as “Retirement/Superannuation”


    (IN CASE OF RETIRED EMPLOYEE) YES NO
    22.Bank account of widow entered in system (in case of vendor of Widow of employee died
    during service) Yes no

    23.TYPE OF EMPLOYMENT_____________________________________________________
    (REGULAR, TEMPORARY, ADHOC, CONTRACT, DAILY WAGES, OTHER)
    Certificate:-

     It is certified that all Pre Audit checks have been observed and above information is
    correct:
     It is certified that GST is not applicable to ___________________________________

    (In case mentioned as unregistered at Sr. No. 7

    DRAWING & ASSTT.A/CS VERIFIED BY SEEN BY


    DISBURSING OFFICER OFFICER ACCOUNTS DY.ACCOUNTANT
    PAYROLL/CDGL OFFICER GENERAL PAYROLL/CDGL

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