PIFRA Vendor Number

The PIFRA vendor number is integral to the country’s public financial management infrastructure. This system, designed to enhance transparency, efficiency, and accountability within government financial operations, assigns unique vendor numbers to all suppliers and service providers engaged in business with the government. 

The PIFRA vendor number facilitates streamlined transactions, accurate record-keeping, bill tracking, and timely payments, ensuring that vendors can reliably track their interactions with various government departments. 

By leveraging advanced information technology, PIFRA aims to foster a more transparent and efficient financial ecosystem within Pakistan’s public sector.

PIFRA Vendor Number Check/Search Online

The PIFRA (Project to Improve Financial Reporting and Auditing) system has made it easier for vendors to manage their financial interactions with the government of Pakistan. If you need to check your vendor number online, follow these simple steps:

Step 1: Visit the Official PIFRA Website

Go to the official PIFRA website. You can find this by searching for “PIFRA official site” in your preferred search engine or directly visiting pifra.gov.pk.

Step 2: Navigate to the Vendor Information Section

Once on the homepage, look for a section labeled “Vendor Information”. This section is listed under a broader category “Services” for Vendors.

Step 3: Access the Vendor Number Lookup Tool

Within the Vendor Information section, locate the tool or link that allows you to check your Vendor Number. This is titled “Vendor Number Inquiry”.

Step 4: Enter Required Information

You will be prompted to enter certain details to retrieve your Vendor Number. Commonly required information includes:

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

Ensure that the information you enter is accurate to avoid any errors in retrieving your Vendor Number.

Step 5: Submit the Information

After entering the necessary details, click on the “Submit” button. The system will process your request and display your PIFRA Vendor Number on the screen.

Step 6: Note Down Your Vendor Number

Carefully note down your Vendor Number for future reference. It is advisable to save or print the information if possible.

Additional Tips:

• Ensure Internet Connectivity: Make sure you have a stable internet connection to avoid interruptions during the process.
• Clear Browser Cache: If you encounter issues, try clearing your browser cache or using a different web browser.
• Contact Support: If you cannot retrieve your Vendor Number online, consider contacting PIFRA support through the contact information provided on their website.

PIFRA Vendor Number Application Form Submission Online

If you need to apply for a PIFRA vendor number then you need to fill out the application form online. Here are the details:

1. Visit the official PIFRA web portal at fabs.gov.pk.
2. Now click on the “Vendors Information System” button to navigate to the vendor information section.
3. On this page, you need to choose your vendor information. There will be the following information:
   1. PIFRA Bill Tracking
   2. Bill Status
   3. Budget Expenditure
   4. Payslip/Pension Slip
4. Now you need to enter your government code. Here are the codes for different provinces:
   1. F= Federal Government
   2. P= Punjab
   3. B= Balochistan
   4. S= Sindh
   5. N= Khyber Pakhtunkhwa
   6. DGP= District Government Punjab
5. Now enter your CNIC or STN number in the web portal.
6. Get your vendor information online.

How to Do PIFRA Vendor Number Verification?

Verifying your PIFRA Vendor Number ensures your details are correctly recorded in Pakistan’s financial system. Follow these simple steps:

• Visit the PIFRA Website: Go to pifra.gov.pk.
• Access Vendor Information: Navigate to the “Vendor Information” section under “Services” for Vendors.
• 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. The system will confirm if your Vendor Number is valid.

AGPR Vendor Number Registration Form

The Accountant General Pakistan Revenues (AGPR) vendor number is essential for vendors to conduct business with the government efficiently. Here’s a concise guide to help you register for an AGPR vendor number online.

Step 1: Visit the AGPR Portal

Go to the official AGPR portal by searching “AGPR official site” or directly visiting agpr.gov.pk.

Step 2: Access the Vendor Registration Section

On the homepage, navigate to the “Vendor Registration” section. This can usually be found under categories such as “Services” or “For Vendors.”

Step 3: Download the Registration Form

Find the vendor registration form link and download the form. It IS labeled as “Vendor Registration Form”.

Step 4: Fill Out the Registration Form

Complete the form with accurate information. The form typically 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 Registration Form

After filling out the form, submit it through the designated method.

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

Step 6: Verification and Approval

Once submitted, your application will be reviewed by AGPR. If everything is in order, you will receive your AGPR Vendor Number via email or mail.

How to Find Vendor Number in PIFRA Salary Slip?

Locating your Vendor Number on a PIFRA salary slip is straightforward. Follow these simple steps:

Log in to the PIFRA Portal:

Visit the PIFRA official website at pifra.gov.pk and log in with your credentials.

Access Your Salary Slip:

Navigate to the “Salary Slip” section. This is located under “Employee Services”.

Download or View the Salary Slip:

Select the relevant month and year to view or download your salary slip.

Locate the Vendor Number:

On your salary slip, find the section that lists your personal and employment details. The Vendor Number is usually mentioned under headings like “Vendor Details.”

What is the Vendor Number in Pakistan?

In Pakistan, a Vendor Number is a unique identification number assigned to suppliers and service providers who conduct business with government entities. This number is a crucial part of the public financial management system and serves several key purposes:

• Streamlined Transactions: The Vendor Number helps streamline financial transactions between vendors and government departments, ensuring that payments and services are tracked efficiently.
• Accurate Record-Keeping: It aids in maintaining accurate records of all business dealings, making it easier to manage financial data and audits.
• Transparency and Accountability: By assigning a unique number to each vendor, the system enhances transparency and accountability within government financial operations, reducing the risk of fraud and errors.
• Timely Payments: The Vendor Number ensures that payments to vendors are processed promptly and correctly, minimizing delays and discrepancies.
• Bill Tracking: Vendors can track the status of their bills and payments using their Vendor Number, which helps in maintaining a clear understanding of their financial interactions with government bodies.