How to Add New Vendor in PFMS website

How to Add New Vendor in PFMS website

To Release Amounts to the third party DDO must process the amount release through PFMS. 

If the works done by the local vendor, the DDO must add that vendor in his/her PFMS login to make payments successful.

After adding the new vendor, it will be validated by the bank authorities.

Then after the vendor will be activated to make the payments.

Let us see How to Add New Vendor in PFMS website

Steps to add new vendor in PFMS Website

Open PFMS website

Login with your Username and Passowrd

Home screen will be opened

Got to Master Option

Choose 3rd option Vendor

Then Choose Create Vendor

A New Screen will appear with options 

to add new vendor

Select Type of Vendor

Select the Vendor as Personal if 

Vendor provides his/her personal Bank 

Account Number

Enter the Name of the Vendor

Select DOB of the Vendor

Enter Vendor Father Name

Enter Vendor Aadhaar Number

Enter Vendor GST Number if available

Enter Vendor PAN Number

Enter Vendor Address, City 

Select State and District 

Enter Postal PIN code

Enter Vendor Mobile Number

Enter Vendor email ID

Enter the Bank Name of the Vendor

Enter the Bank Account Number of the Vendor

Click on Save button

Open PFMS Webstie