| S.No | Subject | Document |
|
1
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Advisory for financial year end payments through PFMS/RBI
|
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|
|
2
|
User Manual-Return Assignment Limit (AB to PAO)
|
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|
|
3
|
User Manual_Return Assignment Limit Sub AB to AB
|
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|
|
4
|
FAQ on TSA
|
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|
|
5
|
Letter dated 29.11.2022 circulating revised TSA Guidance Note dated 29.11.2022
|
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|
|
6
|
Revised TSA Guidance Note (reference letter dated 29.11.2022)
|
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|
|
7
|
Training held on 21.11.2022 PPT1 on PFMS
|
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|
|
8
|
Training held on 21.11.2022 PPT-2 on TSA
|
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|
|
9
|
Letter dated 27.10.2022 circulating TSA Guidance Note
|
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|
|
10
|
DO dated 27.07.2022 regarding on-boarding of IAs on TSA
|
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|
|
11
|
Attachment to letter dated 27.07.2022 (Assignment Opening Form)
|
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|
|
12
|
Presentation on payment through TSA on PFMS
|
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|
|
13
|
Department of Expenditure OM dated 19.04.2022
|
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|
|
14
|
Department of Expenditure OM dated 16.03.2022
|
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|
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15
|
Department of Expenditure OM dated 09.03.2022
|
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|