How to map and unmap vendors on pfms portal | pfms portal पर New vendor को कैसे add करें | pfms gyan

PFMS How to make the payment of Vendor?? वेंडर को पेमेंट कैसे करें?? How to create Expenditure???

how to tranfer MDM CC in paisa's to vendors l transfer bulk amount to all vendors in 1 click #pfms

PFMS me bulk expenditure kaise banaye | how to create bulk expenditure|

How to delete vendor in pfms | How to remove vendor in pfms | pfms me vendor edit kaise kare | pfms

Vendor deactivate account ko active kaise kare? Vendor personal jankari ko kaise sudhare ? @pfms

Pfms portal पर vandor कैसे जोडें।how to add vandor on pfms portal

वेंडर वैलिडेट कैसे करें Pending for Validation Problem Solve Kaise Karen.Vendor validate kaise karen

Edit Vendor Account Details | Egramswaraj Vendor Registration Process

expenditure kaise create kare| Expenditure कैसे बनाये| PPA कैसे बनाएं| PPA kaise generate kare #pfms

PFMS-How to Create Expenditure | Expenditure कैसे बनायें | 5000 रुपये कैसे निकले | payment to vendor

Registration of New Vendors or mapping of existing Vendors on PFMS.

how to use pfms portal| pfms payment process| PFMS पोर्टल से भुगतान कैसे करें| Vendor kaise banaye|

How to reverse approved expenditure in pfms | Approved Expenditure ko reverse kaise kare ?

pfms How to add/create new vendor? vendor ko kaise map kare? Pfms में नया वेंडर को कैसे जोड़े मैप करे

PFMS bulk customization payment process|pfms bulk vendor payment|pfms payment process

Delete a Entry in PFMS || How to delete a entry in pfms ||

How to reverse approved expenditure in PFMS | PFMS me expenditure ko cancel kaise kare ? Reversal

✅How To Add Vendor in PFMS।pfms payment process। vendor registration ।pfms me vendor kaise add kare

PFMS - EAT Modules - Process of Expenditure for vendors - SPYM INDIA