XXXXXXXX OF REMITTANCE TO MDL’S BANK ACCOUNT. (To be filled in by the vendors/firms making remittance of funds in MDL’S Bank Account) Date of Remittance Name of Firm Vendor Code MDL tender/PO. Ref No. Nature of Remittance viz. EMD/ Performance security etc. Amount Remitted (Rs.)
1. Vendor Name :
2. PAN No. :
XXXXXXXX OF REMITTANCE TO MDL’S BANK ACCOUNT. (To be filled in by the vendors/firms making remittance of funds in MDL’S Bank Account)
