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  • CPS Missing Credit Flow Chart

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    ilovemymother13714
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    Employees receive a statement of their CPS account and inform their department director if any credits are missing. The director refers relevant documents to verify the missing CPS recovery against registers and indexes. The director then forwards an application to the district or sub-treasury to have the missing credit set right, who verify the details and authenticate them against treasury records before sending the application to the government data center.

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    cps,tamilnadu,treasury,pao

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    Employees receive a statement of their CPS account and inform their department director if any credits are missing. The director refers relevant documents to verify the missing CPS recovery against registers and indexes. The director then forwards an application to the district or sub-treasury to have the missing credit set right, who verify the details and authenticate them against treasury records before sending the application to the government data center.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    144 views1 page

    CPS Missing Credit Flow Chart

    Uploaded by

    ilovemymother13714
    Employees receive a statement of their CPS account and inform their department director if any credits are missing. The director refers relevant documents to verify the missing CPS recovery against registers and indexes. The director then forwards an application to the district or sub-treasury to have the missing credit set right, who verify the details and authenticate them against treasury records before sending the application to the government data center.

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    of 1

    FLOW DIAGRAM FOR SETTING RIGHT MISSING CREDIT IN THE

    STATEMENT OF CPS RECOVERY









    Employees receiving the statement of


    Account of CPS
    Employees informing the DDO if there is
    any
    DDO refer the Pay bill, CPS schedule and TNTC 70 in the
    proof of recovery of the CPS. Verification of CPS recovery with
    CPS recovery Register and CPS Index Number. Forwarding
    the application to District Treasury/Sub Treasury attached to
    them in prescribed format for setting right CPS missing credit.
    The application received in Sub Treasury should be verified
    and forward to District Treasury. Treasury to verify the
    particulars received from the DDOs with Treasury Records and
    authenticate the same.
    Forwarding the Application to Government Data
    Centre.

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