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Sr No: Defines the serial no of the line item.
Name: Company/Firm Name or a Individual Person Name
Contractor Code: A unique code that identifies the contractor of the works
Permanent Address: Company/Firm permanent address or a Individual Person permanent address
Correspondence Address: Alternative address of a Company/Firm or a Individual Person Alternative address
Registration No: Company/Firm registered number, it’s a unique number assigned by the Registrar of Companies. The registration number is made up of an alphanumeric code that is 21 digits long
Contact Person: Details of a contact person of a individual or a Company/Firm.
Email ID: Company/Firm email Id or a individual person email Id
Mobile No: Company/Firm Mobile number or a individual person mobile number
PAN No: Company/Firm registered PAN number or a individual person PAN number
GST/TIN No: Company/Firm registered GST/TIN number is a Tax Identification Number which is a unique 15-digit number.
GST registered State/UT: The company/Firm has a multiple business with the state or union territory a separate registered GST number is a Tax Identification Number which is a unique 15-digit number.
Bank Name: Company/Firm Bank Name in which they hold the account or a individual person Bank account name which he/she holds the account
Bank Account No: Company/Firm Bank Account number or a individual person Bank Account number.
IFSC Code: The Bank IFSC code pertaining to the bank Account of the Company/Firm or a Individual person holding a bank account
Status: Active/inactive status to be mentioned for the individual contractor
Steps to fill data
Identify all the “Contractor” details which exists at State and ULB Level.
Collect all the information and feed into the respective columns accordingly.
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