Electronic Fund Transfer

BHEL has decided to make all payments through Electronic Fund Transfer. You are requested to give the following details so that this can be stored in our record for effecting Electronic Fund Transfer. Please note that all payments are made through EFT. Following data is required to enable processing of

e-payments to vendors:-

 

1. Name of the Supplier  

2. Supplier code* 

3. Bank Account Number         

4. Name of  the Bank, Branch, City  

5. Branch Code    

6. MICR Code (Magnetic Ink Character Reader)    

7. IFSC Code( Indian Financial Security Code)

8. E-mail address       

      

VENDORS/ BIDDERS ARE SUPPOSED TO SUBMIT THE INFORMATION ON FIRM’S LETTER HEAD DULLY ENDORSED AND STAMPED BY THEIR BANKERS IN ORIGINAL.  

 {* if already intimated}

 

         Information may please be sent to the address given below: 

Additional General Manager
Supplier Evaluation Cell (SEC)
Admin Bldg. 5th Floor
Bharat Heavy Electricals Ltd. Bhopal-462022