Sir, one bill for service was already paid in pfms. Seller uploaded the invoice in gem also and that is also processed in gem. Now it is showing eligible for payment. But it is not shown in bulk payment update for updating the payment ststus as it is already done in gem. Please help.
Sir gem m erroneously payment mode internet banking ho gya hai at the time of order created lakin payment off line kiya hai to sir abi payment update K time payment mode kese change kre ya isko kese close kre
Respected sir, We have floated a bid in the GeM portal and awarded a contract to the L1. Further, as per the bid document seller has to provide the ePBG in the form of account payee demand draft but he has uploaded the FDR in the GeM portal and the same has verified unknowingly in the portal. Now, can we ask ePBG through account payee demand draft as per the bid document in the GeM portal? Is buyer have a rights to ask the seller for account payee demand draft even though FDR has verified by mannual error? Kindly advise...
But he dispatched the FDR through courrier, before that only we have informed him that, FDR will not acceptable and as per the bid document we have mailed several times to send the account payee dd but he ignored
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Sir main ne bulk payment update keeya laiken jub download karta hoon excel sheet khalee aatee hai
Main kiya karo
How to generate file on on bulk payment updation
Sir, Can we do bulk payment of Services because in bulk payment only the details of goods from Offering type is listed... Please help
Sir, one bill for service was already paid in pfms. Seller uploaded the invoice in gem also and that is also processed in gem. Now it is showing eligible for payment. But it is not shown in bulk payment update for updating the payment ststus as it is already done in gem. Please help.
Sir gem m erroneously payment mode internet banking ho gya hai at the time of order created lakin payment off line kiya hai to sir abi payment update K time payment mode kese change kre ya isko kese close kre
Sir
Hm kaise check kre ki payment update hua k nhi
How to tfr previous backup byer and consignee
Sir, how to fix Incompatible feed file error in Gem at Bulk payment update
Service order ka bulk payment update kaise kare...pls help sir 🙏
Sir due payment ko square off kaise kare please bataye
Payment nahi huwa to square off nahi hoja
Is this process of squaring off???
Yes
In gem portal sun Bill's process and submitted
Who is approval of submitted bill for payment process
PAO (Pay Officer)
Sir red flag show ho rha hai kya kre
Respected sir,
We have floated a bid in the GeM portal and awarded a contract to the L1. Further, as per the bid document seller has to provide the ePBG in the form of account payee demand draft but he has uploaded the FDR in the GeM portal and the same has verified unknowingly in the portal.
Now, can we ask ePBG through account payee demand draft as per the bid document in the GeM portal?
Is buyer have a rights to ask the seller for account payee demand draft even though FDR has verified by mannual error?
Kindly advise...
FDR original submitted seller ?
Not yet submitted..
But he dispatched the FDR through courrier, before that only we have informed him that, FDR will not acceptable and as per the bid document we have mailed several times to send the account payee dd but he ignored
After received FDR and return to same address and raised incident agonist seller
Thank you sir..
But we have verified the FDR in the GeM portal, is it problem to us?
Sir full बिलिंग process par banavo na
OK sir
Plase provide gem offline payment any policy
No any policy offline payment regarding but PFMS payment failed and go to offline payment
How to tfr id
Red flag show ho ra h.
Kya karu thoda help kijiye
ruclips.net/video/tHLVvGKP1NQ/видео.html
See this video red flag
Please reply me same problem solution tips please
Same
Sir ap meri ek help kar sakte hai
Yes
Sir I want to talk to you