Vendor Registration
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Vendor Registration Tutorial
Vendor Name:
Proprietor Name:
GSTIN:
PAN No:
Vendor Type:
--Select Vendor Type--
Contractor
VFPMC/EDC (Forest Dept Vendor)
Bank A/C No:
IFSC Code:
Verify It from PayManager Site
Mobile No:
Send OTP
Enter OTP:
Resend OTP
Change Mobile
Verify OTP
Verify Status:
Address:
Password:
password must have one upper case character, one lower case, one special, one number and should be mininmum 8 character long
Confirm Password:
Captcha:
In case, you forgot your UserName or Password, Kindly contact to the Helpline.
As IFSC code is matched from paymanager site. Kindly make sure that IFSC code exist with paymanager site before registration. You can contact to concerned office for the same
After registration, please submit your relevant documents to the office, so that they can verify it before giving work-order to you.
In case, you have been regsitered in the system with wrong information, you can ask Helpline to delete the registration, so that you can re-register with correct information.