| S.No | Subject | Document |
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1
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OM No. 1(15)/PFMS/2021 dated 03.04.2023 regarding facility to change the bank of SNAs and CNAs
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2
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Advisory for financial year end payments through PFMS/RBI
|
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3
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User Manual-Return Assignment Limit (AB to PAO)
|
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4
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User Manual_Return Assignment Limit Sub AB to AB
|
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5
|
FAQ on TSA
|
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6
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Letter dated 29.11.2022 circulating revised TSA Guidance Note dated 29.11.2022
|
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7
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Revised TSA Guidance Note (reference letter dated 29.11.2022)
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8
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Training held on 21.11.2022 PPT1 on PFMS
|
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9
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Training held on 21.11.2022 PPT-2 on TSA
|
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10
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Letter dated 27.10.2022 circulating TSA Guidance Note
|
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|
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11
|
DO dated 27.07.2022 regarding on-boarding of IAs on TSA
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12
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Attachment to letter dated 27.07.2022 (Assignment Opening Form)
|
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13
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Presentation on payment through TSA on PFMS
|
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14
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Department of Expenditure OM dated 19.04.2022
|
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15
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Department of Expenditure OM dated 16.03.2022
|
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16
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Department of Expenditure OM dated 09.03.2022
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