All Vendors who are registered with AGPR are requested to get their data correct according to their NTN/GST registration with FBR. Otherwise we will be unable to process your bills/claims.
A progressive system has been introduced to facilitates employees to manage and draw their GP Fund.
Email registration to receive payslips in employee's own email box.
From July 2015, Direct Credit System of Pension has been introduced.
Pay Fixation -- Service Book Verification
Service Book Verification Guidelines...
Guidelines to create new Vendor Number...
- Instructions and guidlines
- Chart of Accounts
- Different Coding Lists
- and etc. etc.