PIFRA VENDOR INFORMATION

Complete Guide to PIFRA Vender Information System

The PIFRA vendor number is a unique code given to businesses that work with the Pakistani government. This number plays a key role in processing payments in different businesses between vendors and government departments. This Vendor Number helps to identify each business separately.

The PIFRA vendor number makes it easier for businesses to work with the government. It helps keep things organized, track bills and payments, and ensure that vendors get paid on time. Here, you can easily get all the PIFRA vendor information.

PIFRA Vendor Number Check/Search Online

The PIFRA (Project to Improve Financial Reporting and Auditing) system has made it easier for businesses to handle their financial dealings with the Pakistani government. If you want to check your vendor number, follow these steps.

Step 1: Visit the official Pifra Website

Go to the official website of PIFRA. Search PIFRA on your browser or simply use this link to the website: pifra.gov.pk.

 

Step 2: Navigate to the Vendor Information Section

When you are on the homepage, tap on the Vendor Information section. This item is listed under the menu section.

Step 3: Access the vendor number tool

Within the vendor number section, you can find a tool or link that allows you to check your vendor number. This tool or link is named “Vendor Number Inquiry”.

Step 4: Enter Required Information

You will be moved to a new page. Here you need to fill in this information:

  • Your National Tax Number (NTN)
  • Your CNIC (Computerized National Identity Card) number
  • Your registered email address

Step 5: Submit The Information

After giving these details, tap on the “process or submit” button. The system will process your details and display your vendor information on your screen.

Step 6: Note Down Your Vendor Number

Note your vendor number, and to avoid losing it, print all your vendor information.

PIFRA Vendor Number Application Form Submission Online

If you want to apply for your vendor number online, then you need to fill out this application with your information. Here is the detailed information:

  • Visit the official PIFRA website.
  • Click on the Vendor Information button, which navigates you to the Vendor section.
  • Here, you need to fill in this information:
    • PIFRA Bill Tracking
    • Bill Status
    • Budget Expenditure
    • Payslip/Pension Slip
  • Now you need to provide your government code. This code is different for different provinces:
    • F = Federal Government
    • P = Punjab
    • B = Balochistan
    • S = Sindh
    • N = Khyber Pakhtunkhwa
    • DGP = District Government Punjab
  • Now enter your CNIC and STN number.
  • Now get your vendor information online.

How to Do PIFRA Vendor Number Verification?

Verifying your PIFRA Vendor Number makes sure your information is accurately entered into Pakistan’s financial system. Follow these steps

Visit the official website pifra.gov.pk

Move to the vendor information section.

Now look for Vendor Number Verification

Here you need to provide your National Tax Number (NTN), CNIC number, and PIFRA Vendor Number.

Click "Submit" to see if your Vendor Number is correct. The system will tell you if your Vendor Number is valid.

AGPR Vendor Number Registration Form

The Accountant General Pakistan Revenues (AGPR) vendor number is also essential for vendors to conduct business efficiently with the government of Pakistan. Here is the detailed information about the AGPR vendor number online.

Step 1: Visit the Official Website: Simply search for the AGPR portal on Google or directly use this link: agpr.gov.pk.

Step 2: Vendor Registration Section: On the homepage, find the registration section. It’s usually located in the service categories.

Step 3: Download Registration Form: Download the form by finding your registration form link. It is named as a Vendor Registration Form.

Step 4: Fill the Form: Fill out this registration form with accurate information. It usually requires:

  • Company Name
  • Business Address
  • National Tax Number (NTN)
  • CNIC (Computerized National Identity Card) number of the proprietor or authorized representative
  • Bank Account Details
  • Contact Information (Email, Phone Number)

Step 5: Submit the Form: When you fill out the form, submit it using this specific process:

  • Online Submission: Upload the form through the AGPR portal online.
  • Email Submission: Email your form to the specified AGPR email address.
  • Physical Submission: Print the form and mail it to the AGPR office address provided on the website.

Step 6: Verification Once you submit your form, your application will be reviewed by the AGPR office. If everything is perfect, you will receive a verification form via email or mail.

How to Find Vendor Number in PIFRA Salary Slip?

Finding your Vengor number in the PIFRA Salary slip is easy. Follow these steps.

  1. Login to the portal with your username and password,
  2. Navigate to the salary slip section.
  3. Select a relevant month and year and download your salary slip.
  4. On your salary slip, look for the section with your personal and job information. The Vendor Number is typically listed under headings like “Vendor Details.”

What is the Vendor Number in Pakistan?

In Pakistan, a Vendor Number is a special identification number given to suppliers and service providers who do business with government organizations. This number is important for managing public finances and serves several key purposes:

  • Streamlined Transactions: The Vendor Number plays a key role in streamlining financial transactions between vendors and government departments and ensures that payments and services are tracked efficiently.
  • Transparency and Accountability: The system enhances transparency and accountability within government financial operations by assigning a unique number to each vendor. It reduces the risk of fraud and errors.
  • Accurate Record-Keeping: It makes it easy to manage financial data and audits by maintaining accurate records of business dealings.
  • Bill Tracking: Bills and payments are tracked by vendors using their Vendor Numbers. This helps keep a clear record of their financial transactions with government organizations.
  • Timely Payments: The Vendor Number helps ensure payments to suppliers are processed quickly and accurately, reducing delays and errors.