SI 8.3A: Instruction for opening of bank account
SI 8.3B: Procedure first-time registration of PIA in PFMS
SI 8.3C: Procedure for adding Project Accounts for PIAs already registered on PFMS
SI 8.3D: Mapping project details on PFMS
SI 8.3E: Heads of expenditure
SI 8.3F: Procedure for recording and reconciling cash advances in PFMS
SI 8.4A: Common instructions on payment of entitlements
SI 8.4A1: Rates for payment of training cost, candidates entitlements and incentives
SI 8.4B: Instructions on payment of food and to & fro charges
SI 8.4C: Instructions on post placement support (PPS) payment
SI 8.4D: Instructions on One Time Travel support
SI 8.4E: Instructions on accounting of boarding and lodging expenses
SI 8.4F: Procedure for Payment of entitlements (Food and To and Fro Charges and Post Placement Support) through PFMS
SI 8.5A: Instructions for payment of salaries to trainers, master trainers and Q team members
SI 8.5B: Procedure for Payment of salaries of trainers, Master Trainers and Q team members through PFMS
SI 8.7A: Procedures for procurement, accounting, distribution and disposal of tablet computers
SI 8.10A: Procedure to draw sample
SI 8.10B: Prescribed heads of expenditure and other mandatory checks
SI 8.10C: Items to be checked during 1st Month Audit
SI 8.10D: Items to be verified during Monthly Verification
SI 8.10E: Items to be verified during Annual Financial Audit
SI 8.10F: Items to be verified during Closure Audit
SI 8.10G: Sample size for verification of transactions
SI 8.10H: Fund to be released for expenditure incurred every month if instalment payment is delayed
SI 8.12A: Indicative items to be verified during Thematic Verification
SI 8.13A: Instructions on information to be maintained by PIA
SF 8.3A: Request letter for change of Project Account
SF 8.3B: Notification letter for change of project account
SF 8.3C: Request letter from CTSA/SRLM to MoRD for delinking of Project Account from PFMS on Project Closure
SF 8.4A: Candidates bank account details
SF 8.4B: Training centre wise bank account details
SF 8.6A: Amount transferred to a candidate’s bank account as take home pay
SF 8.9A: Format of Joint Declaration by PIA and Auditor
SF 8.10A: Audit Certificate for the Month of _______ (1st Month), 20___
SF 8.10B: Monthly Verification Certificate by Periodical Auditor for the Month of______, ____ (year)
SF 8.10C: Interim evaluation letter of SRLM/CTSA for Monthly Financial Verification Certificate submitted by PIA
SF 8.10D: Management response to be submitted by PIA to SRLM/CTSA..
SF 8.10E: Final evaluation letter of SRLM/CTSA for Monthly Financial Verification Certificate submitted by PIA..
SF 8.10F: Annual Financial Audit Certificate.
SF 8.10G: Interim evaluation letter of SRLM/CTSA for Annual Utilization Certificate submitted by PIA..
SF 8.10H: Management response to be submitted by PIA to SRLM/CTSA.
SF 8.10I: Final evaluation letter of SRLM/CTSA for Annual Utilization Certificate submitted by PIA
SF 8.10J: Annual Utilization Certificate.
SF 8.10K: Utilization Certificate as on ________ for Release of _____ (2nd or 3rd) Instalment of Project funds.
SF 8.10L: Payment released for the month of ____________ on account of delay in release of 2nd/3rd instalment.
SF 8.11A: Consolidated Financial Audit Certificate (for complete project)
SF 8.11B: Interim Evaluation letter of SRLM/CTSA for Consolidated Utilization Certificate (for complete project period) submitted by PIA.
SF 8.11C: Management response to be submitted by PIA to SRLM/CTSA.
SF 8.11D: Final evaluation letter of SRLM/CTSA for Consolidated Utilization Certificate (for complete project period) submitted by PIA.
SF 8.11E: Consolidate Utilization Certificate (for complete project)
SF 8.12A: Thematic Verification Report.
SF 8.12B: Compliance to the Thematic Verification Report to be submitted by PIA to SRLM/CTSA
SF 8.12C: Final Thematic Verification Report by SRLM/CTSA.