Directorate of Treasuries and Accounts
INSTRUCTIONS
- New For all PAO DDO's token will not be generated if bill is submitted through DDO Request. For all further Bills please go to https://pdtreasury.telangana.gov.in
- New All the DDO's are requested to obtain GST Registration Number (as a TAX DEDUCTOR) withc onsultation of local CTO/STO/DTO which has to be entred while submission of Contingent Bills. This is mandatory. Refer this url GST Website New
- For employee's Drawing salries Otherthan 010,a tempoary ID has to be generated First. The necessary Screen is given in Impact under sector code '20'.
- All the DDO's shall contact the concerned Treasury Offices For Processing Grants-in-aid bills for salaries the information of each employee shall be entered in Employee wise Data screen in Grantinaid Employees Option Emp Data Entry duly confirming at the STO/DTO level after which the bill has to be prepared in Nonhrms Bill submission Screen.