Procedure to create an Expenditure file for a Single Registered or Mapped Vendor in PFMS EAT Module.
- Күн бұрын
How to make Vendor Payment on PFMS | EXPENDITURE in EAT Module | Single Vendor Payment
- Рет қаралды 6,907
Procedure to create an Expenditure file for a Single Registered or Mapped Vendor in PFMS EAT Module.
Пікірлер: 33