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Bill Tracking System |
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| Latest BTS / IDM Manual
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| List of HSN / SAC codes
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| We are now happy to share that we have enabled our Vendors to register themselves for invoice submission through multiple DSC through BTS portal. Instances of mismatch in organisation name in DCS vis-a-vis Vendor Master would be routed for validation to Procurement team mapped to Disbursement office selected by Vendor while registering DSC. User manual is available under downloads |
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