Tds deducted in wrong pan number

sujin (accounts executive) (219 Points)

08 December 2023  
Dear experts,
we are using transport vendor In our company this vendor earlier registered with individual now they have turn to pvt ltd company .so we had two vendors id in sap I have deducted TDS on wrong pan vendor id i should deduct to pvt ltd instead of this I have deducted TDS on individual ... could u please explain what is the solution to get refund and rectify the entry