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Office Order/Circular
S.NoSubjectPublish DatePDF Documents
1 DoE OM dt. 21-05-2024 (Annex A to NMCG Circular dt. 29-05-2024) 5/30/2024 3:27:57 PM Click here to view
2 NMCG Circular dt. 29-05-2024 on Extension of TSA to Sub-Agencies at 3rd level & below 5/30/2024 3:26:49 PM Click here to view
3 OM No. 1(15)/PFMS/2021 dated 03.04.2023 regarding facility to change the bank of SNAs and CNAs (PDF 238KB) 4/10/2023 12:44:17 PM Click here to view
4 Advisory for financial year end payments through PFMS/RBI (PDF 9.8MB) 3/28/2023 3:12:57 PM Click here to view
5 User Manual-Return Assignment Limit (AB to PAO) (PDF 1995KB) 3/17/2023 4:48:46 PM Click here to view
6 User Manual_Return Assignment Limit Sub AB to AB (PDF 1865KB) 3/17/2023 12:00:00 AM Click here to view
7 FAQ on TSA (PDF 416KB) 12/13/2022 10:32:01 AM Click here to view
8 Letter dated 29.11.2022 circulating revised TSA Guidance Note dated 29.11.2022 (PDF 588KB) 11/29/2022 4:51:20 PM Click here to view
9 Revised TSA Guidance Note (reference letter dated 29.11.2022) (PDF 609KB) 11/29/2022 4:50:56 PM Click here to view
10 Training held on 21.11.2022 PPT1 on PFMS (PDF 1455KB) 11/29/2022 4:48:34 PM Click here to view
11 Training held on 21.11.2022 PPT-2 on TSA (PDF 9.1MB) 11/29/2022 4:34:25 PM Click here to view
12 Letter dated 27.10.2022 circulating TSA Guidance Note (PDF 502KB) 10/27/2022 2:51:56 PM Click here to view
13 DO dated 27.07.2022 regarding on-boarding of IAs on TSA (PDF 1670KB) 7/27/2022 2:50:56 PM Click here to view
14 Attachment to letter dated 27.07.2022 (Assignment Opening Form) (PDF 521KB) 7/27/2022 2:49:56 PM Click here to view
15 Presentation on payment through TSA on PFMS (PDF 7.3MB) 6/27/2022 2:49:56 PM Click here to view
16 Department of Expenditure OM dated 19.04.2022 (PDF 1115KB) 4/19/2022 2:49:56 PM Click here to view
17 Department of Expenditure OM dated 16.03.2022 (PDF 614KB) 3/16/2022 2:49:56 PM Click here to view
18 Department of Expenditure OM dated 09.03.2022 (PDF 3.1MB) 3/9/2022 2:49:56 PM Click here to view

Last Update/Review Date:
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