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