TDS Payment and Filing

The company can do work of filing TDS returns of their vendors . TAN number is must.

Dear Pravin Sir,
Thanks for the reply and giving clarification. Could you please explain, while doing TDS payment, can it be done in a single Challan Payment with the amount for sum of all Vendors TDS amount?
While doing Payment, the TAN we need to mention, it can be the Company's TAN or it should be multiple Payments with TAN of the individual Vendors?

Please explain, so that I can apply it practically soon.

Thanks,
Deva