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  • Vendor Gazatted/ Non Gazatted Request

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    Ravesh Kumar
    26 views2 pages
    This document is a vendor gazetted/non-gazetted request form that collects personal information such as name, father's name, CNIC number, personal number, cost center, department name, and bank account number from an official. It requires signatures from the official, their department head, and the data control officer to process the request and assign a vendor number for payment.

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    VENDOR-form1

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    This document is a vendor gazetted/non-gazetted request form that collects personal information such as name, father's name, CNIC number, personal number, cost center, department name, and bank account number from an official. It requires signatures from the official, their department head, and the data control officer to process the request and assign a vendor number for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    26 views2 pages

    Vendor Gazatted/ Non Gazatted Request

    Uploaded by

    Ravesh Kumar
    This document is a vendor gazetted/non-gazetted request form that collects personal information such as name, father's name, CNIC number, personal number, cost center, department name, and bank account number from an official. It requires signatures from the official, their department head, and the data control officer to process the request and assign a vendor number for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    VENDOR GAZATTED/ NON GAZATTED REQUEST

    Name of Official: _________________________________________________________________

    Father Name _________________________________________________________________

    CNIC No _________________________________________________________________

    Personal No _________________________________________________________________

    Cost Centre _________________________________________________________________

    Deptt: Name _________________________________________________________________

    Bank A/C No ________________________________ Bank Code/Branch_________________

    Signature & Seal of the DDO Signature of Employee

    Documents:Attached:

    1:Copy of attested CNIC

    2:Payslip

    3:cheque photocopy

    ----------------------------------------------------------------------------------------------------------------------------------------

    AG OFFICE USE ONLY


    SIGNATURE OF( DATA CONTROL OFFICER)

    Vendor No --------------------------- Cutting / overwriting not acceptable.

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