How to making payment to vendor on PFMS? Solving instrument type error in payee detail on PFMS.

[@hilalbrarhaji4359]

Very nice you solved problem of instrument type

[@gmsssnaneola7644]

very helpful veere

[@sushilarya44]

thanks Sir

[@sunilsheokand7013]

Sir ppa bank mai diya hua hai one week ho gaye linkin abhi tak debit pending show ho raha hai

[@pritpalkaur6518]

Sir revenue mai kharche ka kya matlab hai and capital ka kya matlab hai. Kab revenue select krna chahiye aur kab capital?

[@00Palak]

Sir AF account ko Vendor bna skte hai kya? advance adjustment ke liye. plz reply

[@pritpalkaur6518]

Sir kya school maintenance grant , composite school grant hi hota hai?

[@ajaysangwan6787]

How to adjust advance taken from AF account on pfms whether we can add AF account as vendor

[@sandeepkumar-rb4ws]

Sir traveling expenditure bhi general or SCC me hi karna hai

[@Sandeep-yf6ct]

How to make the payment to Program officer

[@harishduttsharma8779]

Sir How to Genrate bill of NSS grant
Pls send video urgent

[@shribhagwan4539]

सर पेमेंट कॉलेज के AF fund से एडवांस लेके कैश में की गई हैं। अब उस advanvce को कैसे एडजस्ट किया जाए। क्या हम AF account को beneficiary में एड कर सकते हैं?

[@GauravKaushik]

Ap khus as a vendor add ho jaiye or khud ko payment le lijiye, fir ap advance adjust krwa skte hain

[@utkarshsharma84]

LETTER NUMBER KAHA SE LAE.......

[@PardeepKumar-bj3li]

Sir ye letter number kya hoga?

[@someshwarkhandekar3731]

Sheve Karan's ke bad yes nahi kiya ab kya karna hoga

[@seenakhatkar600]

Sir approval ka options nhi aa rha h

[@asadpurjansewa]

bakbas vidio