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.