Get Pcdasc 2020-2025

The Pcdasc is an essential document for suppliers seeking to authorize electronic payments through the ECS system. This guide provides clear, step-by-step instructions to help users complete the form accurately, ensuring a smooth submission process.

Follow the steps to complete the Pcdasc effectively.

1. Press the ‘Get Form’ button to retrieve the Pcdasc online and open it in your document editor.
2. In the top section, enter the date in the format of day/month/year.
3. Include the address of the Pr. C.D.A. (SC), located at No. 1, Finance Road, Opp. C. T. O., Pune - 411 001.
4. Next, fill in your Vendor ID as instructed in the designated area.
5. In the 'Dear Sir' section, include your Contractor ID.
6. State that you are a supplier to the Army Units under the Pr. CDA (SC) Pune jurisdiction.
7. Express your willingness to accept payments via ECS by writing a brief declaration.
8. Provide the firm's details, including the name of the firm and full postal address.
9. Enter your bank details, including Bank Name, Branch Name, MICR Code, Account Type (select from Savings, Current, or Cash Credit), and Account Number as it appears on your cheque.
10. Fill in your Ledger Number and L.F. Number.
11. Specify the date from which the ECS will take effect.
12. Acknowledge that all provided information is correct and that you take responsibility for any incorrect information.
13. Sign and provide the name of the sole account holder in the designated signature area.
14. If applicable, have the second account holder sign and provide their name.
15. Ensure that the certification from the bank includes the seal/stamp, and have an authorized bank signatory complete the information with their name, designation, and signature.
16. Finally, review all entries for accuracy before proceeding to save your changes, download, print, or share the completed form.

Complete your Pcdasc online today to streamline your payment process.