| S.No | Subject | Document |
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1
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Submission of Quarterly Expenditure Plan by SMCGs
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2
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Advisory for submission of Utilization Certificate
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3
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Advisory on the Financial aspects of RFD and Ghat Projects implemented under Namami Gange Mission including Clean Ganga Fund (CGF)
|
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4
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Guidance Note dated 23.05.2023 on applicable GST rates
|
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5
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Advisiory on GST dated 14.03.2023 (Superseded vide Guidance Note 23.05.2023)
|
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6
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Payment of DPR preparation fees and centage / project supervision fees
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7
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DO dated 09.12.2022 regarding refund of Bank Balance
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8
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Letter dated 27.10.2022 circulating TSA Guidance Note
|
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9
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TSA Guidance Note (reference letter dated 27.10.2022)
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10
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Letter dated 23.10.2022 on prohibition of transfer and parking of Assignment Limit in Bank Accounts
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11
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DO dated 19.10.2022 on refund of unspent balance in SMCG Bank A/Cs
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12
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DO dated 10.10.2022 on furnishing Project Specific Utilization Certificate
|
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13
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DO dated 21.09.2022 on Internal Audit of SMCGs
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14
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DO dated 14.09.2022 on Reconciliation of Accounts
|
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15
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DO dated 31.05.2022 on implementation of TSA guidelines
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