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KOD VENDOR iGFMAS

KETERANGAN KUMPULAN DIWUJUDKAN
BIL KOD VENDOR
VENDOR AKAUN MELALUI

1. R0000-R9999 Panjar Wang Runcit PWR BPOPA, JANM

2. K0000-K9999 Panjar Khas PK BPOPA, JANM

3. 10001 – 10009 One Time Vendor OTV BPOPP, JANM

1100000000 – Entiti Berkanun
4. STATE BPOPA, JANM
1199999999 Kerajaaan Negeri

Entiti Berkanun
1200000000 –
5. Kerajaaan FEDE BPOPA, JANM
1299999999
Persekutuan
1400000000 - MySTEP (Short-Term
6. PANS BPOPA, JANM
1499999999 Employment Program)
2000000000 –
7. Agensi Pukal AGPK BPOPA, JANM
2399999999

2400000000 –
8. Agensi Potongan AGPG BPOPA, JANM
2499999999

2700000000 – Agensi Bank
9. AGBN BPOPA, JANM
2999999999

3100000000 – Individu / Entiti Bukan
10. PAYE eBantuan
3199999999 Pembekal

4000000000 – Customer (LMS /
11. Customer LMS-BPTM,JANM
4399999999 Treasury)

5000000000 – HCM Pejabat
12. Penjawat Awam EMP
5999999999 Perakaunan
ePerolehan &
6000000000 –
13. Pembekal SUPP Pejabat
9999999999
Perakaunan

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