|
1.AAFS _POINTWISE WORK FLOW OF AAFS MODULE.pdf |
1.AAFS _POINTWISE WORK FLOW OF AAFS MODULE vol1
|
AAFS |
 |
 |
|
10.AAFS_HOW TO SEARCH A PROJECT.docx |
10.AAFS_HOW TO SEARCH A PROJECT vol10
|
AAFS |
|
 |
|
11.AAFS_MANUAL LEGACY PROJECT SCREEN.docx |
11.AAFS_MANUAL LEGACY PROJECT SCREEN vol11
|
AAFS |
|
|
|
12.AAFS_MASTERS GUIDELINE.docx |
12.AAFS_MASTERS GUIDELINE vol12
|
AAFS |
|
|
|
2.AAFS_FUNCTIONS OF FINANCIAL ADVISORS UO NO GENERATION FOR PROJECT.docx |
2.AAFS_FUNCTIONS OF FINANCIAL ADVISORS UO NO GENERATION FOR PROJECT vol2
|
AAFS |
|
|
|
BANK ACCOUNT OPENING PROCESS AS PER GO NO 145F(Y).docx |
New Bank Account Opening Process as per GO No. 145F(Y) Dated. 13/01/21
|
SBMS |
|
|
|
3.AAFS_GO GENERATION ADMINISTRATIVE APPROVAL AND FUND RELEASE REQUEST.docx |
3.AAFS_GO GENERATION ADMINISTRATIVE APPROVAL AND FUND RELEASE REQUEST vol3
|
AAFS |
|
|
|
4.AAFS_FUNCTIONS OF FINANCIAL ADVISORS FUND RELEASE UO.docx |
4.AAFS_FUNCTIONS OF FINANCIAL ADVISORS FUND RELEASE UO vol4
|
AAFS |
|
|
|
4218 F(Y).pdf |
User Creation and User Management
|
IFMS |
|
|
|
5.AAFS_e_BANTAN PROJECT WISE FUND DISTRIBUTION (1)_compressed.pdf |
5.AAFS_e_BANTAN PROJECT WISE FUND DISTRIBUTION (1)_compressed vol5
|
AAFS |
|
|
|
6.AAFS_User manual_e billing.docx |
6.AAFS_User manual_e billing vol6
|
AAFS |
|
|
|
7.AAFS_SYSTEM LEGACY PROJECT GUIDELINES (1).docx |
7.AAFS_SYSTEM LEGACY PROJECT GUIDELINES (1) vol7
|
AAFS |
|
|
|
725 F(Y) Dated 14.2.20 BSNL.pdf |
Modalities of discontinuation of physical copy of BSNL Bills by BSNL
|
eBilling |
|
|
|
8.AAFS_MULTIPLE PROJECT CREATION.docx |
8.AAFS_MULTIPLE PROJECT CREATION vol8
|
AAFS |
|
|
|
9.AAFS_LEGACY PROJECT SEARCHING.docx |
9.AAFS_LEGACY PROJECT SEARCHING vol9
|
AAFS |
|
|
|
ADVANCE ADMINISTRATIVE APPROVAL FAQ.pdf |
ADVANCE ADMINISTRATIVE APPROVAL FAQ.pdf
|
AAFS |
|
|
|
Annexure II of GPF Group D Opening Balance Entry.docx |
Annexure II of Gr D GPF Opening Balance Entry
|
OnlineGPF |
|
|
|
Budget_Distribution_User_Guidelines1.5.2.pdf |
general
|
ebantan |
|
|
|
CHALLAN WISE BUDGET SURRENDER MANUAL.pdf |
CHALLAN WISE BUDGET SURRENDER
|
AAFS |
|
|
|
Clarification on Group D Online GPF.pdf |
Clarification on OnlineGPF for Group D Emp
|
OnlineGPF |
|
|
|
Consolidated GPF Interest 2017_18.pdf |
Consolidated orders of GPF Interest Rate
|
OnlineGPF |
|
|
|
Corrigendum_Guideline.pdf |
Corrigendum Guideline
|
AAFS |
|
|
|
Creation of Hierarchy with the facility of Copying Hierarchy from immediately previous SAR.doc |
Creation of Hierarchy with the facility of Copying Hierarchy from immediately previous SAR
|
HRMS |
|
|
|
Creation of Unique Id of the Employee in deputation.pptx |
Creation of Unique Id of the Employee in deputation
|
HRMS |
|
|
|
D Sign Web Socket User Manual and FAQ.pdf |
Installation processof IFMS Signer File for Web Socket D Sign
|
Dongel |
|
|
|
DDOs' KYC Uploading Procedure.pdf |
DDOs' KYC Uploading Procedure
|
IFMS |
|
|
|
DEPARTMENT WISE CENTRALLY SPONSPRED SCHEMES.xlsx |
DEPARTMENT WISE CENTRALLY SPONSORED SCHEMES
|
IFMS |
|
|
|
DSC Registration User Manual.doc |
DSC Registration and Self Registration
|
Dongel |
|
|
|
DSC Registration User Manual.doc |
DSC Registration and Self Registration
|
OnlineGPF |
|
|
|
DSC Password Reset procedure for epass 2003.pdf |
DSC Password reset for epass 2003
|
DSC |
|
|
|
DSC Registration and Self Registration Process User Manual.pdf |
DSC Registration and Self Registration
|
OnlineGPF |
|
|
|
DSC_Issue_Resolution_Guidelines_1.0.pdf |
DSC_Issue_Resolution_Guidelines_1.0
|
DSC |
|
|
|
DSC_Registration_and_Self_Registration _Process_User_Manual.doc |
DSC Registration and Self Registration Process
|
DSC |
|
|
|
Dos_and_Don'ts_of_CTS_v1.4_Final.pdf |
general
|
cts |
|
|
|
Employee_Information_Sheet_for_HRMS for deputed employee.xls |
Employee Information Sheet for Deputed Government Employees
|
HRMS |
|
|
|
Employee_Information_Sheet_for_HRMS.xls |
Employee information sheet for HRMS
|
HRMS |
|
|
|
FAQ Bengali on Online GPF of Gr D.pdf |
FAQ Online GPF Bengali V1
|
OnlineGPF |
|
|
|
FAQ E_Service Book.docx |
FAQ For E_Service Book
|
HRMS |
|
|
|
FAQ Online GPF English V1.pdf |
FAQ Online GPF English V1
|
OnlineGPF |
|
|
|
FAQ Online GPF Urdu V 1.pdf |
FAQ Online GPF Urdu V1
|
OnlineGPF |
|
|
|
FAQ for HRMS.pdf |
FAQ for HRMS
|
HRMS |
|
|
|
FAQ for the Pension Disbursing Treasuries for implementation of Digital Life Certificate.pdf |
FAQ for Digital Life Certificate for the Pensioner and family Pensioner
|
CTS |
|
|
|
FAQ of SAR.pdf |
FAQ of SAR
|
HRMS |
|
|
|
FAQ on workflow revised 23122019.docx |
FAQ on Workflow of ROPA 2019
|
HRMS |
|
|
|
FAQ_CTS_1.10_300115.pdf |
general
|
cts |
|
|
|
FAQ_EBANTAN_v1_1.pdf |
general
|
ebantan |
|
|
|
FAQ_on_Beneficiary_master_for_ePradan.pdf |
general
|
ePradan |
|
|
|
FAQ_on_Transfer_of_Employee.pdf |
FAQ on Transfer of Employee
|
HRMS |
|
|
|
FAQ_on_e_Pradan_bill_entry_&_MISC.pdf |
general
|
ePradan |
|
|
|
Flow_Chart_for_declaration_of_custodian_of_e_Service_Book_and_Creation_of_Workflow.pdf |
Flowchart of Workflow of Service Book
|
HRMS |
|
|
|
Flow_chart_for_Die_in_Harness.docx |
Flowchart of Compassionate employment
|
HRMS |
|
|
|
Format For Beneficiary data in EPRADAN.xls |
Excel Format for Beneficiary Master Upload in Epradan
|
EPRADAN |
|
|
|
GPF DDO Dr Adjustment User Manual.pdf |
GPF DDO Dr Adjustment User Manual
|
OnlineGPF |
|
|
|
GPF_User manual_Death cases Sanction.doc |
GPF_User manual_Death cases Sanction
|
OnlineGPF |
|
|
|
GPF_User_Manual_version 1.0.2.doc |
User manual of Online GPF
|
OnlineGPF |
|
|
|
GUIDELINES FOR FILLING UP SERVICE BOOK.pdf |
GUIDELINES FOR FILLING UP SERVICE BOOK
|
HRMS |
|
|
|
GUIDELINES FOR FORM_19A GENERATION & FORM_18A.pdf |
19A upload & 18A download process
|
eBilling |
|
|
|
GUIDELINES FOR STAKEHOLDERS.pdf |
GUIDELINES FOR STAKEHOLDERS
|
HRMS |
|
|
|
GUIDELINE_FOR_REVISION_OF_PROJECT_070919.docx |
GUIDELINE_FOR_REVISION_OF_PROJECT_070919
|
AAFS |
|
|
|
Grips Binder Update18042019.pdf |
GRIPS MIS MATRIX
|
MIS & DASHBOARD |
|
|
|
Guideline for DLC through Face Authentication.pdf |
Guideline for DLC through Face Authentication
|
IFMS |
|
|
|
Guideline for Drawl of Paybill Under 7th CPC.pdf |
Guideline for Drawl of Paybill Under 7th CPC
|
HRMS |
|
|
|
Guideline for Employee Mobile No verification.pdf |
Guideline for Employee Mobile No. verification
|
HRMS |
|
|
|
Guideline for Pay fixation of Teaching and Non Teaching staffs of Grant in Aid Colleges.docx |
Guideline for Pay fixation of Teaching and Non Teaching staffs of Grant in Aid Colleges
|
HRMS |
|
|
|
Guideline for Workflow Management for ROPA 2019.doc |
Guideline for Workflow Management for ROPA 2019
|
HRMS |
|
|
|
Guideline for Workflow Management for TADA.doc |
Guideline for Workflow Management for TADA
|
HRMS |
|
|
|
Guideline for filling up Option Form in Bengali.pdf |
Guideline for filling up of option form for ROPA 2019 in Bengali
|
HRMS |
|
|
|
Guideline for merger.pdf |
Guideline for merger
|
HRMS |
|
|
|
Guideline_for_declaration_of_custodian_of_e_Service_Book_and_Creation_of_Workflow.pdf |
User Manual for declaration of custodian of e Service Book and Creation of Workflow
|
HRMS |
|
|
|
Guidelines for GPF Loan Merger.pdf |
Guidelines for GPF Loan Merger
|
HRMS |
|
|
|
Guidelines for Employee Termination.pdf |
Guidelines for Employee Termination
|
HRMS |
|
|
|
Guidelines for HOO Transfer part 1.pdf |
Guidelines for HOO Transfer part 1
|
HRMS |
|
|
|
Guidelines for 13 Months Salary V1.2.pdf |
Guidelines for 13 Months Salary V1.2
|
HRMS |
|
|
|
Guidelines for Advance Festival Loan.pdf |
Guidelines for Advance Festival Loan
|
HRMS |
|
|
|
Guidelines for Arrear Bill.pdf |
Guidelines for Arrear Bill
|
HRMS |
|
|
|
Guidelines for Bonus Sanction.pdf |
Guidelines for Bonus Sanction
|
HRMS |
|
|
|
Guidelines for ConfirmationManagement.pdf |
Guidelines for ConfirmationManagement
|
HRMS |
|
|
|
Guidelines for Custodian of e Service Book.pdf |
Guidelines for Custodian of e Service Book
|
HRMS |
|
|
|
Guidelines for Employee Transfer 1.pdf |
Guidelines for Employee Transfer in HRMS
|
HRMS |
|
|
|
Guidelines for Exception Chain.docx |
Guidelines for Exception Chain of Workflow and Organizational Structure
|
HRMS |
|
|
|
Guidelines for Grant In Aid paybills through HRMS Pt 1 V 1.0.pdf |
Guidelines for Grant In Aid paybills through HRMS
|
HRMS |
|
|
|
Guidelines for Increment.pdf |
Guidelines for Increment
|
HRMS |
|
|
|
Guidelines for Interim Relief v1.2.pdf |
Guidelines for Interim Relief v1.2
|
HRMS |
|
|
|
Guidelines for Leave V 1.4 Pt 1.pdf |
Guidelines for Leave V 1.4 Pt 1
|
HRMS |
|
|
|
Guidelines for Leave V 1.4 Pt 2.pdf |
Guidelines for Leave V 1.4 Pt 2
|
HRMS |
|
|
|
Guidelines for Loan Interest Updation by AG.pdf |
Guidelines for Loan Interest Updation by AG
|
HRMS |
|
|
|
Guidelines for Manual PPO receipt process in IFMS.pdf |
User Manual for manual PPO Receipt in IFMS
|
CTS |
|
|
|
Guidelines for Pay Fixation Part 2.pdf |
Guidelines for Pay Fixation Part 2
|
HRMS |
|
|
|
Guidelines for Pay Fixation part 1.pdf |
Guidelines for Pay Fixation part 1
|
HRMS |
|
|
|
Guidelines for Sanction Strength part 1.pdf |
Guidelines for Sanction Strength part 1
|
HRMS |
|
|
|
Guidelines for Sanction Strength part 2.pdf |
Guidelines for Sanction Strength part 2
|
HRMS |
|
|
|
Guidelines for TA v 1.0.pdf |
Guidelines for TA v 1.0
|
HRMS |
|
|
|
Guidelines for Training Management.pdf |
Guidelines for Training Management
|
HRMS |
|
|
|
Guidelines for Transfer part 1.pdf |
Guidelines for Transfer part 1
|
HRMS |
|
|
|
Guidelines for Transfer part 2.pdf |
Guidelines for Transfer part 2
|
HRMS |
|
|
|
Guidelines for Wages & Attendance Module V 1.1.pdf |
Guidelines for Wages & Attendance Module V 1.1
|
HRMS |
|
|
|
Guidelines for non_functional promotion part 1.pdf |
Guidelines for non_functional promotion part 1
|
HRMS |
|
|
|
Guidelines for non_functional promotion part 2.pdf |
Guidelines for non_functional promotion part 2
|
HRMS |
|
|
|
Guidelines for non_functional promotion part 3.pdf |
Guidelines for non_functional promotion part 3
|
HRMS |
|
|
|
Guidelines for non_functional promotion part 4.pdf |
Guidelines for non_functional promotion part 4
|
HRMS |
|
|
|
Guidelines for resubmitting objected bills of HRMS in Treasury.pdf |
Guidelines for resubmitting objected bills of HRMS in Treasury
|
HRMS |
|
|
|
Guidelines of Loan.pdf |
Guidelines of Loan
|
HRMS |
|
|
|
Guidelines related to creation of Divisional Accountants.pdf |
Guidelines related to creation of Divisional Accountant Roles in iFMS
|
eBilling |
|
|
|
Guidelines_for_Leave_Encashment.pdf |
Guidelines for Leave Encashment
|
HRMS |
|
|
|
Guidelines_on_TR_12A.pptx |
General
|
eBilling |
|
|
|
Guidleines on implememntation of Payroll processing in HRMS.pdf |
Guidelines for TO & DDO for implementation of payroll processing in HRMS
|
HRMS |
|
|
|
HRMS STAKEHOLDER PPT.ppt |
HRMS STAKEHOLDER PPT
|
HRMS |
|
|
|
IFMS_Call_Logging_Process_010215_1_3.docx |
general
|
CTS |
|
|
|
IFMS_USER GUIDE_BENGALI.pdf |
HRMS users guide in bengali
|
HRMS |
|
|
|
Instruction to Treasuries for new TR7C Challan for GPF.pdf |
Instruction for new TR 7C for deposit of GPF money
|
OnlineGPF |
|
|
|
KYC approval & issue DSC.pdf |
Procedure for KYC approval & issue DSC
|
IFMS |
|
|
|
Matrix Update 05022019.pdf |
IFMS MIS MATRIX
|
MIS & DASHBOARD |
|
|
|
New Leave user manual.pdf |
New Leave user manual
|
HRMS |
|
|
|
PPO Transfer User Manual.pdf |
PPO Transfer User Manual
|
CTS |
|
|
|
PROJECT_WISE_ FUND_ WITHDRAWAL.pdf |
PROJECT_WISE_ FUND_ WITHDRAWAL
|
AAFS |
|
|
|
Pay Fixation.docx |
Pay Fixation
|
HRMS |
|
|
|
Procedure of Refund of Unutilized money from Depsoit Account.docx |
Procedure of Refund of Unutilized money from Depsoit Account
|
ONLINEPL |
|
|
|
ProcessTR70.docx |
ProcessTR70
|
EBilling |
|
|
|
RBD Adjustment Guideline.docx |
Guidelines in connection with RBD Adjustment
|
IFMS |
|
|
|
ROPA2019_Grants_in_aid_Option_form_schedule_III.pdf |
ROPA2019_Grants_in_aid_Option_form_schedule_III
|
HRMS |
|
|
|
ROPA_2019_Guideline_Part 2.docx |
Workflow for ROPA 2019 Guideline
|
HRMS |
|
|
|
Re Upload Process for KYC approval.pdf |
Re Upload Process for KYC approval
|
IFMS |
|
|
|
Ready Reference of Sanctioned Strength.doc |
Ready Reference of Sanctioned Strength
|
HRMS |
|
|
|
SBMS_PROCEDURE FOR SBMS ROLE CREATION.pdf |
SBMS_PROCEDURE FOR SBMS ROLE CREATION
|
SBMS |
|
|
|
SBMS_USER MANUAL FOR NON INTEGRATED BANK ACCOUNT REGISTRATION.pdf |
SBMS_USER MANUAL FOR NON INTEGRATED BANK ACCOUNT REGISTRATION
|
SBMS |
|
|
|
SBMS_USER MANUAL FOR INTEGRATED BANK ACCOUNT REGISTRATION.pdf |
SBMS_USER MANUAL FOR INTEGRATED BANK ACCOUNT REGISTRATION
|
SBMS |
|
|
|
SBMS_USER MANUAL FOR NEW BANK ACCOUNT REGISTRATION.pdf |
SBMS_USER MANUAL FOR NEW BANK ACCOUNT REGISTRATION
|
SBMS |
|
|
|
SOP of AAFS Projects in FY 2021_22.docx |
SOP FOR AAFS PROJECT IN NEW FY
|
AAFS |
|
|
|
SOP_and_Do's_&_Don'ts_for_MPLS_Link.pdf |
general
|
webtreasury |
|
|
|
Short Guidelines GISS_converted_1.pdf |
Short Guidelines GISS_converted_1
|
HRMS |
|
|
|
Stake holder format for Appointing Authority FOR L1.xls |
Stake holder format for Appointing Authority FOR L1
|
HRMS |
|
|
|
Stake holder format for Appointing Authority FOR L2.xls |
Stake holder format for Appointing Authority FOR L2
|
HRMS |
|
|
|
Stake holder format for Appointing Authority FOR L3.xls |
Stake holder format for Appointing Authority FOR L3
|
HRMS |
|
|
|
Stake holder format for Appointing Authority FOR L4.xls |
Stake holder format for Appointing Authority FOR L4
|
HRMS |
|
|
|
Stake holder format for Appointing Authority FOR L5.xls |
Stake holder format for Appointing Authority FOR L5
|
HRMS |
|
|
|
Stake holder format for HOO L1.xls |
Stake holder format for HOO L1
|
HRMS |
|
|
|
Stake holder format for HOO L2.xls |
Stake holder format for HOO L2
|
HRMS |
|
|
|
Stake holder format for HOO L3.xls |
Stake holder format for HOO L3
|
HRMS |
|
|
|
Stake holder format for HOO L4.xls |
Stake holder format for HOO L4
|
HRMS |
|
|
|
Stake holder format for HOO L5.xls |
Stake holder format for HOO L5
|
HRMS |
|
|
|
Summary_of_HRMS.pdf |
Summary of HRMS
|
HRMS |
|
|
|
TR 7 Challan for depositing money at Treasury link bank pdf.pdf |
TR 7 Challan pdf
|
General |
|
|
|
TR 7 Challan word format.docx |
TR 7 Challan word format
|
General |
|
|
|
Technical Specification for DSC registration FAQ.pdf |
Technical Specification for DSC Registration etc FAQ
|
Dongel |
|
|
|
Technical Specification for DSC registration FAQ.pdf |
Technical Specification for DSC Registration etc FAQ
|
OnlineGPF |
|
|
|
USER MANUAL FOR FUTURE CHEQUE DATE.pdf |
FUTURE CHEQUE DATE USER MANUAL
|
TREASURY |
|
|
|
USER MANUAL FOR INTER TREASURY SCHOOL PF.pdf |
User Manual for Inter Treasury Transfer of School PF
|
Online PL |
|
|
|
USER MANUAL FOR REVISION OF EDUCATION PENSION.pdf |
User Manual for Receipt and Processing of Revised ePPO
|
IFMS |
|
|
|
USER MANUAL FOR SANCTION INBOX FACILITY TO DDOs.pdf |
User Manual for Sanction Inbox Facility to DDOs
|
IFMS |
|
|
|
USER MANUAL FOR SANCTION INBOX FACILITY TO DDOs.pdf |
User Manual for Sanction Inbox Facility to DDOs
|
eBilling |
|
|
|
USER_MANUAL_YEAR_END_ACTIVITY.pdf |
YEAR END ACTIVITY
|
AAFS |
|
|
|
User Manual Payment Mandate Recall.pdf |
User Manual for Payment Mandate Recall
|
|
|
|
|
User Manual ebilling Bulk Upload.pdf |
User Manual Bulk Upload
|
ebilling epradan |
|
|
|
User Manual for Lapsed Deposit Bill Generation.pdf |
User Manual for Lapsed Deposit
|
CTS |
|
|
|
User Manual for Online PL.pdf |
User Manual for Online PL Module
|
Online PL |
|
|
|
User Manual for Online PL.pdf |
User Manual for Online PL Module
|
OnlinePL |
|
|
|
User Manual for Seamless Generic Integration Online PL.pdf |
User Manual Seamless Integration Online PL
|
OnlinePL |
|
|
|
User Manual for TR 50 Sanction Id Generation in HRMS.pdf |
Procedure of generation of sanction for TR Form No 50 which are not generated through HRMS
|
IFMS |
|
|
|
User Manual for making payment to Service Provider by using Online PL Module in IFMS_30062022.pdf |
User Manual for making payment to Service Provider by using Online PL Module in IFMS
|
|
|
|
|
User Manual of Digital Life Certificate of Pensioners.pdf |
User Manual of Digital Life Certificate for pensioners
|
CTS Pension |
|
|
|
User Manual of Exit Management Part_4.pdf |
User Manual of Exit Management Part_4
|
HRMS |
|
|
|
User Manual of Failed Correction and Cancellation New.pdf |
Failed Correction and Cancellation manual
|
epradan |
|
|
|
User guidelines for Family And Nominee Declaration.pdf |
User guidelines for Family And Nominee Declaration
|
HRMS |
|
|
|
User manual for processing of e_PPO in IFMS.docx |
User manual for processing of e_PPO in IFMS
|
CTS |
|
|
|
User manual of Exit Management Part_1.pdf |
User manual of Exit Management Part_1
|
HRMS |
|
|
|
User manual of Exit Management Part_3.pdf |
User manual of Exit Management Part_3
|
HRMS |
|
|
|
User manual of Exit Management Part_5.pdf |
User manual of Exit Management Part_5
|
HRMS |
|
|
|
User manual of Exit Management part_2.pdf |
User manual of Exit Management part_2
|
HRMS |
|
|
|
User_Management_CTS_ ePradan_1.1_Final.pdf |
general
|
cts |
|
|
|
User_Manual for Online PL.pdf |
User manual for ONLINE PL
|
ONLINE PL |
|
|
|
User_Manual_Budget_Distribution1.5.3.pdf |
general
|
ebantan |
|
|
|
User_Manual_Budget_Estimation_1.0.pdf |
User Manual for Budget Estimation
|
CBMS |
|
|
|
User_Manual_Final Payment GPF_Version 1.0.0.doc |
User manual for Final Payment of GPF for retiring employees
|
OnlineGPF |
|
|
|
User_Manual_IFMS_GeM_Integration_Online PL.pdf |
User Manual of IFMS and GeM Integration for making payment through Online PL Module
|
|
|
|
|
User_Manual_ebilling_v1.2.pdf |
general
|
ebilling |
|
|
|
User_Manual_for_HRMS_module_v1.2.pdf |
User manual for HRMS v1.2
|
HRMS |
|
|
|
User_Manual_for_Inter_Treasury_Transfer_of_Fund.doc |
User_Manual_for_Inter_Treasury_Transfer_of_Fund
|
ONLINEPL |
|
|
|
User_Manual_for_Inter_Treasury_Transfer_of_Fund.doc |
User_Manual_for_Inter_Treasury_Transfer_of_Fund
|
eBilling |
|
|
|
User_Manual_of_Jai_Bangla_bills_through_Integration.doc |
User Manual of Jai Bangla integrated bills
|
eBilling |
|
|
|
User_guideline_for_SAR_PART1.pdf |
User_guideline_for_SAR_PART1
|
HRMS |
|
|
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User_guideline_for_SAR_PART2.pdf |
User_guideline_for_SAR_PART2
|
HRMS |
|
|
|
User_guideline_for_SAR_PART3.pdf |
User_guideline_for_SAR_PART3
|
HRMS |
|
|
|
User_guideline_for_SAR_PART4.pdf |
User_guideline_for_SAR_PART4
|
HRMS |
|
|
|
User_manual_ifms_Gem_integration_ebilling.pdf |
User Manual of IFMS and GeM Integration for making payment through eBilling Module
|
|
|
|
|
WB_iFMS_HRMS_Payroll_processing_Part_1.pdf |
HRMS Payroll Processing
|
HRMS |
|
|
|
WB_iFMS_HRMS_Payroll_processing_Part_2.pdf |
HRMS payroll processing part 2
|
HRMS |
|
|
|
Work flow chain creation for Loan.docx |
Work flow chain creation for Loan
|
HRMS |
|
|
|
compassion_PPT.pptx |
PPT for Compassionate Employment
|
HRMS |
|
|
|
eMudhra DSC password Reset procedure.pdf |
DSC
|
DSC |
|
|
|
eMudhra WB Ticketing System User Manual V1.11.pdf |
Emudhra WB Ticketing system for Web Socket Problem
|
Dongel |
|
|
|
eMudhra WB ticketing system User Manual v1.12.pdf |
eMudhrah DSC WB Ticketing system User Manual
|
Dongel |
|
|
|
eMudra Form(Government) New.pdf |
New DSC Application form of eMudhra,ePradan & Online PL
|
eMudhra,ePradan & Online PL |
|
|
|
e_pradan_training_ppt.pptx |
general
|
epradan |
|
|
|
order advance FAq.pdf |
order advance FAQ
|
AAFS |
|
|
|
pay fixation Workflow Chain Creation.docx |
pay fixation Workflow Chain Creation
|
HRMS |
|
|
|
surrender of old cheque1(1).pdf |
surrender of old cheque
|
TREASURY |
|
|
|
workflow for Loan.doc |
workflow for Loan
|
HRMS |
|
|
| Emudhra Dongle Software |
general |
Digital Signature |
|
|
| Java |
general |
Digital Signature |
|
|