| S.No | Subject | Document |
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1
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Advisory on calculation of additional GST
|
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2
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Payment of DPR preparation fees and centage / project supervision fees
|
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3
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DO dated 09.12.2022 regarding refund of Bank Balance
|
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4
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Letter dated 27.10.2022 circulating TSA Guidance Note
|
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5
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TSA Guidance Note (reference letter dated 27.10.2022)
|
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6
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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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|
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7
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DO dated 19.10.2022 on refund of unspent balance in SMCG Bank A/Cs
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|
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8
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DO dated 10.10.2022 on furnishing Project Specific Utilization Certificate
|
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9
|
DO dated 21.09.2022 on Internal Audit of SMCGs
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10
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DO dated 14.09.2022 on Reconciliation of Accounts
|
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11
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DO dated 31.05.2022 on implementation of TSA guidelines
|
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