PIFRA Vendor Number

The PIFRA Vendor Number is a special number given to people or companies who work with the government of Pakistan. It helps the government pay them for their services. This number is used in the PIFRA system, which keeps track of payments.

If you want to get paid by the government, you must have a vendor number. It is easy to apply for and very important for payment records.

Learn about what is a vendor number, how to get and check online.

How to Check PIFRA AGPR Vendor Number?

The PIFRA AGPR Vendor Number is important for employees and suppliers linked to the Government of Pakistan. If you work with any government department and get paid through AGPR, you need this number.

Below is a simple step-by-step guide to help you check your PIFRA Vendor Number.

Step 1: Visit the PIFRA Website

Go to the official PIFRA website:
http://www.pifra.gov.pk/

This website provides access to vendor and employee financial records.

Step 2: Click on “Services” or “Employee Corner”

Look for the menu that says “Services” or “Employee Corner.”
Click on it to see the available services.

You may also see an option named “Vendor Information” or “AGPR Vendor Number.”

Step 3: Open the Vendor Number Page

Select the link for checking the Vendor Number.
This will open a new page or form.

The page will ask for some basic information.

Step 4: Enter Required Details

You need to enter the following:

• CNIC Number (without dashes)
• Employee or Vendor Type (choose employee or supplier)
• Department Code (if available)

Some forms may also ask for:

• District Name
• Mobile Number
• Email Address

Step 5: Submit the Form

After entering the correct information:

• Click on the Submit or Search button
• Wait for the system to process your request

The system will show your Vendor Number on the screen.

Step 6: Save or Write Down Your Vendor Number

Once you see your Vendor Number:

• Note it down safely
• You can take a screenshot
• Or print the page for your records

This number is used for salary slips, pension payments, and other financial records.

If You Can’t Find the Vendor Number

If the system does not show your vendor number:

• Make sure your CNIC and other details are correct
• Try again after some time
• Contact your department’s account office
• Or visit the AGPR office in your area

They can provide your vendor number manually.

Contact AGPR or PIFRA Support

If you still face problems:

• Call the AGPR helpline
• Visit the PIFRA official help page
• Or email them with your details

Keep your CNIC, department name, and personal information ready when contacting support.

AGPR Vendor Registration Process

Step 1: Visit the Official AGPR Office

Go to your nearest Accountant General Pakistan Revenues (AGPR) office.
You must go in person to register.
There is no online form for first-time vendor registration.

Step 2: Collect the Registration Form

Ask for the Vendor Registration Form at the AGPR front desk.
You can also get the form from your department’s account office.

This form is used to create your vendor profile in the AGPR system.

Step 3: Fill in the Form Correctly

Write all details clearly in the form.
You must provide:

• Full Name or Company Name
• CNIC Number (if individual)
• NTN Number (if company)
• Bank Account Number
• Bank Name and Branch Code
• Email Address
• Mobile Number
• Complete Address
• Department Name (if applicable)
• Payment Purpose (salary, pension, contract, etc.)

Double-check all entries before moving to the next step.

Step 4: Attach Required Documents

You must attach these documents with the form:

• Copy of CNIC
• Bank Account Verification Letter
• Copy of NTN Certificate (for companies only)
• Official Request Letter from your department (if applicable)

Make sure all documents are clear and valid.

Step 5: Submit the Form

Give the completed form and documents to the AGPR registration desk.

They will verify your information.
If everything is correct, they will start the registration process.

Step 6: Wait for Confirmation

The AGPR team will process your request.
This can take a few days.
You may get a confirmation call, SMS, or email.

You can also visit the AGPR office to ask for updates.

Step 7: Receive Your Vendor Number

Once approved, AGPR will issue your Vendor Number.
This number is important for all future payments.
Use this number for salary slips, pension records, and other government payments.

How to Submit PIFRA Vendor Number Form?

Get the Form
Visit your department’s accounts office or AGPR office to collect the PIFRA Vendor Number Form.

Fill the Form
Write your full name, CNIC, department name, contact number, bank details, and purpose (salary, pension, etc.).

Attach Documents
Include a copy of your CNIC, bank account verification letter, and official request letter (if needed).

Submit the Form
Submit the completed form with documents to the AGPR office or your department’s account office.

Get Confirmation
Wait for approval. You will receive your vendor number through SMS, email, or from your office.

How to Check Vendor Number in PIFRA Salary Slip?

Open Your Salary Slip Email
Go to your email inbox and find the salary slip sent by PIFRA.

Download the Slip
Download the attached PDF salary slip.

Open the Slip
Open the PDF file using a PDF viewer.

Find Vendor Number
Look at the top section of the slip.
The Vendor Number is listed near your name, CNIC, and employee number.

Note It Down
Write it down or save it for future use.
You will need it for updates and payment tracking.

F.A.Q

How to obtain PIFRA vendor information?

Visit the official PIFRA website or contact your department’s account office to request vendor details using your CNIC.

Where to get AGPR Vendor Number form?

You can get the Vendor Number form from your department’s accounts office or directly from the AGPR office.

How to check Vendor Number Search Islamabad?

Visit the AGPR Islamabad office or call their helpdesk to check your vendor number by providing your CNIC and department info.