PIFRA Vendor Number
The PIFRA vendor number is necessary for the country’s public financial management infrastructure. This system started to enhance transparency, efficiency, and accountability within government financial operations and assign unique vendor numbers to all suppliers and service providers in business with the government.
The PIFRA vendor number simplifies streamlined transactions, proper record-keeping, bill tracking, and convenient payments, ensuring that vendors can reliably track their interactions with various government departments.
By leveraging advanced information technology, PIFRA seeks to foster a more fine and efficient financial ecosystem within Pakistan’s public sector.
PIFRA Vendor Number Check Online
The PIFRA (Project to Improve Financial Reporting and Auditing) system has made it easier for vendors to control their financial interactions with the government of Pakistan. If you have to check your vendor number online, follow these simple procedures.
Visit Authorised PIFRA Website
Go to the authorized PIFRA website. You can easily find this by searching for “PIFRA official site” in your selected search engine or directly visiting pifra.gov.pk.
Steer to the Vendor Information Option
On the homepage, look for an option labeled “Vendor Information”. This option is listed under a more general category “Services” for Vendors.
Access Vendor Number Lookup Device
Within the Vendor Information option, locate the device or link titled “Vendor Number Inquiry” that allows you to scan your PIFRA Vendor Number.
Enter Required Details
You will be reminded to enter certain details to rescue your PIFRA Vendor Number. Commonly required details include.
- National Tax Number (NTN)
- CNIC (Computerized National Identity Card) number
- Registered email address
Ensure that the details you enter are accurate to avoid errors in recovering your Vendor Number.
Submit Your Details
After entering the required details, click on the “Submit” button. The system will process your appeal and display your PIFRA Vendor Number on the screen.
Note Down Your Vendor Number
Please carefully note your Vendor Number for future concerns. If possible, save or print the details.
Additional Advice
Ensure Internet Connectivity
Ensure you have a regular internet connection to avoid interruptions during the process.
Clear Browser Cache
If you experience issues, try clearing your browser cache or using a different net browser.
Contact Support
If you cannot recover your Vendor Number online, consider contacting PIFRA support via the contact details provided on their website.
PIFRA Vendor Number Application Form Online
If you require to apply for a PIFRA vendor number then you have to fill out the application form online. Here are the required details.
- Visit the official PIFRA web portal.
- Directly click on the “Vendors Information System” button to navigate to the vendor details section.
- On this page, you have to choose your vendor details. There will be the following details.
- PIFRA Bill Tracking
- Bill Status
- Budget Expenditure
- Payslip/Pension Slip
- Now you have to enter your government code. Here are all the codes for different provinces:
- F (Federal Government)
- P (Punjab)
- B (Balochistan)
- S (Sindh)
- N (Khyber Pakhtunkhwa)
- DGP (District Government Punjab)
- Now enter your CNIC or STN number in the PIFRA web portal.
- Get your vendor number details online.
How To Complete PIFRA Vendor Number Verification?
Verifying your PIFRA Vendor Number ensures your information is correctly recorded in Pakistan’s financial system. Follow these simple procedures.
- Visit the PIFRA official Website of pifra.gov.pk.
- Navigate to the “Vendor Information” option under “Services” for Vendors.
- Find for “Vendor Number Verification” Button.
- Provide your National Tax Number, CNIC number, and PIFRA Vendor Number.
- Click the “Submit” button to check your status. The system will confirm if your Vendor Number is correct.
AGPR Vendor Number Registration Online
The Accountant General Pakistan Revenues vendor number is important for vendors to conduct business with the government efficiently. Here’s a straightforward process to help you register for an AGPR vendor number online.
Visit the Official AGPR Portal
Go to the authorized AGPR portal by searching “AGPR official site” or directly visiting agpr.gov.pk.
Access the Vendor Registration Option
On the homepage, navigate to the “Vendor Registration” option. This can usually be found under varieties such as “Services” or “For Vendors.”
Download the Registration Form Online
Find the vendor registration form link and download the registration form. It is marked as “Vendor Registration Form”.
Fill Out the Registration Form
Complete the form with valid information. The form generally requires.
- Institution Name
- Business Complete Address
- Your National Tax Number (NTN)
- CNIC number of the authorized representative
- Bank Account Complete Details
- Contact Details Like Email, Phone Number
Now Submit Registration Form
After filling out the form, submit it via the defined method.
- Upload the completed form via the official AGPR portal.
- Email the form to the selected AGPR email address.
- Print and mail the registration form to the AGPR office address provided on the website.
Verification and Approval
Once submitted, your application will be checked by AGPR. If everything is in order, you will get your AGPR Vendor Number via mail or email.
Process To Find Vendor Number in PIFRA Salary Slip
Finding your Vendor Number on a PIFRA salary slip is very easy. Follow these simple procedures.
Log in to the PIFRA Portal
Visit the PIFRA official website and log in with your details.
Get Your Salary Slip
Click on the “Salary Slip” option. This is discovered under “Employee Services”.
Download the Salary Slip
Prefer the relevant month and year to download your salary slip.
Find the Vendor Number
On your salary slip, discover the section that lists your personal information and employment details. The Vendor Number is usually noted under titles like “Vendor Details.”
Vendor Number Means In Pakistan
In Pakistan, a Vendor Number is a unique identification number given to suppliers and service providers who conduct relations with government commodities. This number is a crucial part of the public financial management system and serves several critical purposes.
Simplify Transactions
The Vendor Number helps simplify financial transactions between vendors and government units, confirming that payments and services are followed efficiently.
Correct Record-Keeping
It aids in maintaining correct records of all business dealings, making it easier to handle financial data and audits.
Clarity and Accountability
By assigning a unique number to each vendor, the system enhances clarity and accountability within government financial operations, reducing the risk of fraud and mistakes.
Convenient Payments
The Vendor Number ensures that payments to vendors are processed promptly and accurately, minimizing delays and differences.
Bill Tracking
Vendors can track the situation of their bills and payments using their Vendor Number, which helps in maintaining a clear understanding of their economic interactions with government bodies.
