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Agriculture Department Non-Subsidy Payment Process Portal

Efficiently manage non-subsidy payment requests for agriculture department. Streamline process for MAO, ADA, JDA, and company login. Initiate, track, and verify payments seamlessly.

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Agriculture Department Non-Subsidy Payment Process Portal

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  1. Agriculture Department -FM-Non Subsidy Amount Payment

  2. MAO Process

  3. Click on FM Non Subsidy Amount Paymentrequests

  4. Click on Get Details and Click on Application No

  5. Applicant Details

  6. Repayment ,Forward Details

  7. ADA Process

  8. Click on FM-Non Subsidy Amount

  9. Click on Get Details and Click on Application No

  10. Applicant Details

  11. JDA Process

  12. Click on Get Details and Click on Application

  13. Applicant Details

  14. Sanction of Purchase order

  15. Purchase Order

  16. Company Login

  17. Click on FM Non Subsidy Amount payment

  18. Forwarded By JD

  19. Applicant Details

  20. Ready for Delivery

  21. Ready For Delivery Status

  22. Applicant Details

  23. Update Invoice Details

  24. Agriculture Department -FM-Non Subsidy Amount Payment-process2

  25. MAO Process

  26. Click on FM Non Subsidy Amount Paymentrequests

  27. Click on Get Details and Click on Application No

  28. Applicant Details

  29. Invoice details

  30. Forwarding to ADA

  31. Generated UC

  32. ADA Process

  33. Click on FM-Non Subsidy Amount

  34. Click on Application No

  35. Applicant Details

  36. Invoice Details

  37. Generated UC by ADA

  38. JDA Process

  39. Click on FM-Non Subsidy Amount

  40. Click on Get Details and Click on Application No

  41. Applicant Details

  42. Invoice Details

  43. Print Subsidy Particulars

  44. Ready to Release Subsidy

  45. Applicant Details

  46. Subsidy Payment Particulars

  47. Subsidy Amount Releases to the Company

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