OFFICE OF THE ACCOUNTANT GENERAL SINDH
VENDOR CREATION FORM
Bank: _______________________________
Branch: _____________________________
Account: ____________________________
Section:
Name of Vendor:
Cost center:
Category: DDO Govt. Servant Rtd. Govt. Servant
Other than Govt. Servant Supplier/Contractor
Govt. Institution Others
SEARCH TERM:
Govt. Employee
Personnel Number:
CNIC Number: --- ---
Other than Govt. Employee
CNIC Number: --- ---
Supplier/Contractor
NTN/ Sales Tax Number:
Government Institution
FTN Number:
Official Stamp Signature of DDO Head of Office/Department
(FOR OFFICIAL USE ONLY)
Checked & Verified by: Senior Auditor Asst. Accounts Officer Accounts Officer
Vendor
Vendor Created By:______________ Dated: _________________