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  • Requisition For E-Payment

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    unninair2000
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    This document is a requisition for e-payment attached to a tender form. It certifies that the bidder has a savings or current bank account with a specific bank branch and provides the account number and IFSC code. The bidder wishes to receive all payments related to this work through NEFT and RTGS electronic funds transfer systems to that bank account.

    Original Description:

    e payment form

    Original Title

    e Payment Form

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    © Attribution Non-Commercial (BY-NC)

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    This document is a requisition for e-payment attached to a tender form. It certifies that the bidder has a savings or current bank account with a specific bank branch and provides the account number and IFSC code. The bidder wishes to receive all payments related to this work through NEFT and RTGS electronic funds transfer systems to that bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    139 views1 page

    Requisition For E-Payment

    Uploaded by

    unninair2000
    This document is a requisition for e-payment attached to a tender form. It certifies that the bidder has a savings or current bank account with a specific bank branch and provides the account number and IFSC code. The bidder wishes to receive all payments related to this work through NEFT and RTGS electronic funds transfer systems to that bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Requisition for e-Payment

    [ To be attached with tender form as per G.O (P) No.06/2012/PWD dated 10/01/2012 ]

    Certified that I am having a Savings / Current Account in

    <Name of Bank> at <Name of Branch> The Account Number is with IFSC Code

    I wish to receive all payments in this account through NEFT and RTGS systems, as the case may be, for all payments relating to this work.

    Name of Bidder

    Place: Date:

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