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    Details For Transfer of E-Payment: Electronics &

    Uploaded by

    Thiaga Rajan
    The document provides instructions for transferring e-payments, including providing the account holder's name, account number, bank name, branch name, IFSC code, MICR code, PAN number, and authorizing the Department of Electronics & IT to credit reimbursements to the specified bank account. It notes the authorization will remain in force until revoked in writing and that any change to the bank account requires 30 days advance notice in writing.

    Copyright:

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

    Details For Transfer of E-Payment: Electronics &

    Uploaded by

    Thiaga Rajan
    17 views1 page
    The document provides instructions for transferring e-payments, including providing the account holder's name, account number, bank name, branch name, IFSC code, MICR code, PAN number, and authorizing the Department of Electronics & IT to credit reimbursements to the specified bank account. It notes the authorization will remain in force until revoked in writing and that any change to the bank account requires 30 days advance notice in writing.

    Original Description:

    document 4

    Original Title

    Details_e_transfer

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    The document provides instructions for transferring e-payments, including providing the account holder's name, account number, bank name, branch name, IFSC code, MICR code, PAN number, and authorizing the Department of Electronics & IT to credit reimbursements to the specified bank account. It notes the authorization will remain in force until revoked in writing and that any change to the bank account requires 30 days advance notice in writing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

    Details For Transfer of E-Payment: Electronics &

    Uploaded by

    Thiaga Rajan
    The document provides instructions for transferring e-payments, including providing the account holder's name, account number, bank name, branch name, IFSC code, MICR code, PAN number, and authorizing the Department of Electronics & IT to credit reimbursements to the specified bank account. It notes the authorization will remain in force until revoked in writing and that any change to the bank account requires 30 days advance notice in writing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Details for Transfer of e-Payment

    Provide bank details as follows:


    1. Account Holders Name

    2. Account Number

    3. Bank Name

    4. Branch Name:

    5. IFSC Code

    6. MICR Code

    7. (To be certified by Bank)

    Signature Bank Seal

    8. PAN Number

    9. We authorize Department of Electronics & IT (DeitY) to credit the reimbursement


    support provided by the department under the SIP-EIT II scheme to us to this bank
    account. This authorization shall continue to be in force until we revoke it by notice
    in writing delivered to you. In the event of a change of bank account, we shall inform
    you in writing in 30 days in advance before the change.

    10. Signature of Authorized Personnel:

    11. Name and Designation

    12. Company Stamp

    13. Telephone

    14. Date

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