S.No | Subject | Publish Date | PDF Documents |
1
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Pre-requisites to be followed in implementation of Hybrid TSA System
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8/20/2024 11:44:01 AM
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2
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User Guide for Hybrid TSA 'Just-in-time' release of Central Sector Scheme funds.
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8/20/2024 11:43:45 AM
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3
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DoE OM dt. 21-05-2024 (Annex A to NMCG Circular dt. 29-05-2024)
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5/30/2024 3:27:57 PM
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4
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NMCG Circular dt. 29-05-2024 on Extension of TSA to Sub-Agencies at 3rd level & below
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5/30/2024 3:26:49 PM
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5
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OM No. 1(15)/PFMS/2021 dated 03.04.2023 regarding facility to change the bank of SNAs and CNAs (PDF 238KB)
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4/10/2023 12:44:17 PM
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6
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Advisory for financial year end payments through PFMS/RBI (PDF 9.8MB)
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3/28/2023 3:12:57 PM
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7
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User Manual-Return Assignment Limit (AB to PAO) (PDF 1995KB)
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3/17/2023 4:48:46 PM
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8
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User Manual_Return Assignment Limit Sub AB to AB (PDF 1865KB)
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3/17/2023 12:00:00 AM
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9
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FAQ on TSA (PDF 416KB)
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12/13/2022 10:32:01 AM
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10
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Letter dated 29.11.2022 circulating revised TSA Guidance Note dated 29.11.2022 (PDF 588KB)
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11/29/2022 4:51:20 PM
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11
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Revised TSA Guidance Note (reference letter dated 29.11.2022) (PDF 609KB)
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11/29/2022 4:50:56 PM
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12
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Training held on 21.11.2022 PPT1 on PFMS (PDF 1455KB)
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11/29/2022 4:48:34 PM
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13
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Training held on 21.11.2022 PPT-2 on TSA (PDF 9.1MB)
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11/29/2022 4:34:25 PM
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14
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Letter dated 27.10.2022 circulating TSA Guidance Note (PDF 502KB)
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10/27/2022 2:51:56 PM
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15
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DO dated 27.07.2022 regarding on-boarding of IAs on TSA (PDF 1670KB)
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7/27/2022 2:50:56 PM
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16
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Attachment to letter dated 27.07.2022 (Assignment Opening Form) (PDF 521KB)
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7/27/2022 2:49:56 PM
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17
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Presentation on payment through TSA on PFMS (PDF 7.3MB)
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6/27/2022 2:49:56 PM
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18
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Department of Expenditure OM dated 19.04.2022 (PDF 1115KB)
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4/19/2022 2:49:56 PM
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19
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Department of Expenditure OM dated 16.03.2022 (PDF 614KB)
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3/16/2022 2:49:56 PM
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20
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Department of Expenditure OM dated 09.03.2022 (PDF 3.1MB)
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3/9/2022 2:49:56 PM
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