PIFRA Vendor Number

The PIFRA vendor number is a unique identification number assigned to vendors and suppliers registered with the Pakistan Integrated Financial Management Information System (PIFRA). This number is essential for businesses and individuals providing goods or services to government departments, as it facilitates seamless financial transactions, invoice processing, and timely payments. 

Whether you are a contractor, supplier, or service provider working with the government, obtaining a vendor number ensures transparency and efficiency in financial dealings. You can know how to register, check, and use your vendor number can help you manage your payments and financial records effectively.

How to Check PIFRA Vendor Number Online?

The PIFRA vendor number is crucial for suppliers and service providers dealing with government departments in Pakistan. 

It ensures smooth payment processing through the PIFRA. If you are a registered vendor and need to check your PIFRA Vendor Number online, follow this detailed guide.

Step 1: Visit the Official PIFRA Website

1. Open your preferred web browser on your computer or mobile phone.
2. Go to the official PIFRA website: https://www.pifra.gov.pk.

Step 2: Navigate to the Vendor Information Section

1. On the homepage, look for the Vendor Information or Vendor Registration section.
2. Click on the relevant option to proceed.

Step 3: Enter Your Details

To retrieve your PIFRA Vendor Number, you may need to provide specific details, such as:

✅ Your CNIC (Computerized National Identity Card) Number
✅ Your Registered Business Name
✅ Your Bank Account Details (linked to PIFRA payments)
✅ Your NTN (National Tax Number), if applicable

After entering the required information, double-check for accuracy before proceeding.

Step 4: Submit Your Request

1. Click on the Submit or Check Vendor Number button.
2. The system will process your request and retrieve the PIFRA Vendor Number associated with your provided details.

Step 5: Verify Your Vendor Number

Once your PIFRA Vendor Number appears on the screen, note it down for future reference. You may also receive an option to download or print the details.

What is the Vendor Number on the PIFRA Salary Slip?

The Vendor Number on a PIFRA Salary Slip is a unique identification number assigned to government employees in Pakistan. It is used to track salary payments, deductions, and other financial transactions processed through the Pakistan Integrated Financial Management Information System (PIFRA).

Purpose of the Vendor Number on PIFRA Salary Slips:

✅ Salary Payments: Ensures accurate and timely salary deposits into employees’ bank accounts.

✅ Financial Tracking: Helps employees and the government track payroll transactions.

✅ Verification: Acts as a reference number for resolving salary-related issues.

✅ Pension & Benefits: Useful for pension claims, allowances, and other financial benefits.

Alternative Methods to Check PIFRA Vendor Number

1. Through Email Inquiry

You can email PIFRA’s support team with your details and request assistance in retrieving your Vendor Number.

Official PIFRA Email: [[email protected]]

2. By Contacting PIFRA Support

If you are unable to check online, you can call PIFRA’s helpline for assistance.

PIFRA Helpline: Dial 051-9107248 (during office hours)

3. Visit the AGPR Office

For manual verification, you can visit the Accountant General Pakistan Revenues (AGPR) office in your region and request your Vendor Number.

How to Register for a Vendor Number Online in Pakistan?

Step 1: Visit the Official PIFRA Website

1. Open your web browser and go to the PIFRA official website:
   https://www.pifra.gov.pk
2. Look for the Vendor Registration or Supplier Registration section.

Step 2: Fill Out the Vendor Registration Form

You will need to provide the following details:
✅ Business Name (as per official records)
✅ CNIC Number (for individuals)
✅ NTN (National Tax Number) (for companies)
✅ Bank Account Details (where payments will be processed)
✅ Contact Information (phone number & email)
✅ Department or Ministry Details (if applicable)

Ensure that all information is accurate to avoid delays in the registration process.

Step 3: Upload Required Documents

Attach scanned copies of the following documents:

• CNIC (Front & Back)
• Business Registration Certificate (if applicable)
• NTN Certificate (if applicable)
• Bank Account Maintenance Certificate (from your bank)

Make sure the documents are clear and in PDF or JPEG format before uploading.

Step 4: Submit the Registration Form

1. Double-check the details you’ve entered.
2. Click the Submit button to send your application for verification.
3. You will receive a confirmation message or email regarding your application status.

Step 5: Verification Process

• PIFRA will verify your details with the relevant government departments.
• If additional information is required, they will contact you via email or phone.
• Verification may take a few working days to a couple of weeks, depending on the workload.

Step 6: Receive Your Vendor Number

Once your application is approved, you will receive your PIFRA Vendor Number via:

✅ Email (provided during registration)
✅ SMS Notification
✅ PIFRA Portal (Download Confirmation Letter)