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ACCTS/OPR/SOP/311
ACCOUNTS DIVISION
Presently, my monthly salary and other payments are received by me in cheque/ through the
following bank:
Branch Name :
With immediate effect, kindly arrange to remit my monthly salary and other payments to the
credit of my savings bank account the details of which are furnished below.
Branch Name :
*IFSC Code :-
PayrollNo.: Department:
(To be filled-in by the bank through which salary is currently being drawn by the employee)