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4 new 2 days ago revenue refund bill procedure 5 new 2 days ago k2 helpdesk contact numbers read all. How to generate receipt at departmental user level 2. After the receipt of receipts scroll from the bank and approved by the treasury officer, (usually on the end of the day or next morning of the working day) the challan number will be generated.

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Ddo can generate the ktc25 report and verify whether the challan paid to his office or not “reports_ddo.jsp” and reconcile with.

How to update a recipient?

Once a person or firm is registered as a recipient on khajane 2 system by a ddo, he will get a unique recipient id (10 digits). Dsc of the users will be mapped to the kgid of the respective employees in k ii at the treasury. 4 new yesterday ರಾಜಸ್ವ ಮರುಪಾವತಿ ಬಿಲ್ ಕಾರ್ಯವಿಧಾನ 5 new yesterday k2 ಸಹಾಯವಾಣಿ ಸಂಪರ್ಕ ಸಂಖ್ಯೆಗಳು ಮತ್ತಷ್ಟು ಓದಿ How to generate consolidated challan at ddo level challan.

Receipts and consolidated challan generation videos 1. This will be unique through the khajane 2 system. Superintendent in ddo office can search and modify the recipient details in k ii application by following the below steps. 4.how can ddo know the amount received by his office?

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