Αποτελέσματα Αναζήτησης
19 Μαΐ 2024 · Find the Verification Tool: Look for “Vendor Number Verification.” Enter Required Details: Provide your National Tax Number (NTN), CNIC number, and PIFRA Vendor Number. Submit and Verify: Click “Submit” to check the status.
Vendor Number IBAN Detail(Check the status of vendor either IBAN enter in SAP system or not)
mail@agpr.gov.pk; 123-456-789; Mon-Fri 9:00am to 5:00pm ... Check Bill Status: Vendor Number Detail: ... Check the status of vendor either IBAN enter in SAP system or not: Vendor Number IBAN Detail: DDO Reports: Name: Description. Download: DDO Detailed Payment Status: DDO can check the status of their claims by their respective IDs and by Vendors:
The AGPR has implemented an efficient and user-friendly bill tracking system that allows you to conveniently monitor the status of your bills online. This system empowers you to stay updated on the progress of your bills, from submission to clearance.
User Manual. Online Billing Solution (OLBS) (For Drawing & Disbursing Officers) Introduction: ectorate for online submission of bills. The solution will be used by Drawing & Disbursing Officers (DDOs) to submit their bills through an online portal rather than physically visiting and submitting the cl. Business Process:
Most likely causes: Your session has expired. Your session has been deleted. Your session could not be assigned. What you can try: Restart the application. This problem can be caused by a variety of issues, including: Your session has expired. Your session has been deleted.
10 Corporate Information Systems IndianOil Corporation Limited 2.2 After registration vendor can login as an administrator. 2.2.1 Enter vendor code with two initial zeros. 2.2.2 Enter user code same as vendor code with initial zero. (for administrator user code will be same as vemdor code).
