💻 PFSM Portal
First you go to the link and pretend with the ID and password, then the maker and checker are created -----------> For the maker and checker created ------ ----> Master ------------> User -----------> Add New ------->
Now go to Select Scheme and go to Select Scheme and keep GJ118 in which you can see GUJ-SSA-GENERAL (EDN-68) -GENERAL (9) - (GJ118). Adding a new account to your account will result in a new fox at the bottom of the page.
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Detail Guide
Lastly, Account Activation Type, Aadhaar, Uplan Bhathi, Epayment UsingPrint advice, Select and Submit.
Aab Layapayati Tabhabha (GJ119, GJ120, GJ121, GJ122, GJ123)
Epayment UsingPrint advice Select and Submit
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Tmaya faad tababh enri maker na rongin id ke kayali (Maker ID enri karla and checker ID kare: enri ne aprl karla) PFSM Portal Go to MY FUND from the first Bhekya ID for that -----> Go to Tmaya Faad opening Balance and add opening Farens.
After adding Vedor,
go to Home -------> Expenditure and then Add New (Wasinger). Debent Kayala Kayala)
Hale a bhenu bhaan sau prathabh GJ-118 skibh vaserekt kayali tmay fad niche fank account vaserekt kayla tmay fad
Expenditure Dunn for going to Vendor Varsakt and going to Vendor Bhanu for whom the home in Avant Kaylan is the Vendor Vesrat Kayav. And Narration will go to the Select Scheme section below the event and select the head of the head of the house and if there is a benefit home and the house in which the house is located, then CAPITAL and if not the house then click on Revenue. Fox bhaa jetri yakbha na cha kalan ka kaylan na komlan ad yakbha ad kayali tmaya fad niche dalaler saver fatan ay cell kayavan tmaya fad niche jaf na bhen khar rale
PFsm date 18-03-21 Letter Download
PFSM Samaj Kheda Nu Pdf Download
PFMS Balance Add Karavi and Expenditure Guide Download
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