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Department of Finance - Treasuries and Accounts

Kalanjiyam

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Cheat Sheets - TNTA

Treasury Users

Treasury Users

Pension Bank IFSC Code
Post Creation Manual
Pension Audit Unit Mapping

Budget Process

Budget Process

User Manual for HOD Users
User Manual for DDO Users
User Manual for BCO Users

New Approval Group

New Approval Group

Multiple Approval Group Create (HR) Process
Multiple Approver Group Creation (Bill) Process
Role Reassgin & Update Process (HR & BILL)

Data Validation Report

Data Validation

Data Validation FAQ
DDO Master Data cleansing approach note

DDO Users

DDO Users

Temporary Advance Migration Template
Bills Bulk Beneficiary Upload User Manual
Excel and IE Setups for Oracle Web ADI
Advance Validation and  Migration Document
Beneficiary Sample format
GPF Balance Upload Template
Bill Group Bulk Update User manual
Bill Page Matrix Mapping
Provisional SR Creation Template for Non IFHRMS Employees
Budget Transfer / Allocation / Re-allocation manual
Earned Leave Encashment Bill Tanglish Manual
Pre-Retirement VRS Entries, Pension Proposals and Retirement Order in IFHRMS
UnEarned Leave on PA Encashment Bill Tanglish Manual
IFHRMS Post Mapping
IFHRMS PONGAL BONUS
Bill Process-Muthu Lakshmi Reddy Scheme
Budget Transfer User Manual V2
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Page last updated on : 12 April,2024

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