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
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