| Chapter – 1 |
| Section |
Subject |
Para |
Page |
| I |
Organization and General rules |
101 – 105 |
001-003 |
| II |
Personal Conduct |
106 – 122 |
004-009 |
| Chapter – 2 |
| I |
Books of Reference |
201 – 226 |
010-014 |
| II |
Inspection |
227 – 261 |
015-031 |
| Chapter – 3 |
| I |
General Checks of coaching Accounts |
301 – 302 |
032 |
| II |
(A) UTS (Unreserved Ticketing System) |
303 – 318 |
032-040 |
| |
(B) JTBS |
319 – 320 |
040-041 |
| |
(C) ATVM |
321 – 327 |
041-047 |
| |
(D) STBS |
328 – 330 |
047-048 |
| |
(E) COTVM |
331 |
048-050 |
| |
(F) Mobile Ticketing |
332 |
050-051 |
| |
(G) Tickets Sales by Halt Agent |
332.1 |
051 |
| III |
Checks of PRS Accounts |
|
|
| |
(A) PRS |
333 – 356 |
052-059 |
| |
(B) YTSK |
357 – 358 |
060-062 |
| |
(C) India Post/Defence/Non Rail Head PRS Centres |
359 – 361 |
062-063 |
| IV |
Checks of CTI Offices |
|
|
| |
(A) Check of EFT’s & Return |
362 -365 |
064-066 |
| |
(B) Tran Check |
366 – 367 |
066-068 |
| V |
Check of Hd. TC office/Retiring Rooms/Bed Rolls/Platform Tickets |
368 – 372.2 |
069-072 |
| VI |
Parcel and Luggage (Railway Booking and out agencies) |
|
|
| |
(A) Parcel |
373 – 391 |
073-084 |
| |
(B) Lease VPH/VPU/SLR/AGC |
392 |
084-085 |
| |
(C) Luggage and HCD |
393 |
085-086 |
| |
(D) Left luggage Tickets |
394 – 397 |
087-088 |
| |
(E) Lost Property Office |
398 |
088-090 |
| |
(F) Handling Bills |
399 |
090-091 |
| |
(G) Allied Checks |
399.1 – 399.4 |
091-094 |
| VII |
Checks of Mela Accounts |
399.5 – 399.8 |
095-096 |
| Chapter – 4 |
| I |
General Checks of Good Accounts |
401 – 410 |
097-101 |
| II |
FOIS/Outward |
411 – 420 |
102-107 |
| III |
FOIS/Inward |
421 -429 |
108-110 |
| IV |
Weigh Bridge |
430 |
111 |
| V |
Siding |
431 |
112-113 |
| VI |
Balance Sheet, MPA, Weightment Register, Inventory Book, RR Stationary etc. |
432 – 439 |
114-118 |
| VII |
Container |
440 -450 |
119-123 |
| Chapter – 5 |
| I |
General Introduction of SI Branch, Inspection of Regular Beats, Special Checks, Review and Monitoring of TIAs Inspections and their Reports, Review of Frauds/Miss appropriation and cases of Embezzlement, Interactive Approach on Checks of Vigilance, Audit and Commercial Department. |
501 – 517 |
124-130 |
| APPENDICES: PAGE 131-138. |
| BLANK FORMATS AND CHECK LIST OF COACHING ACCOUNT AND GOODS ACCOUNTS – PAGE 139- 171. |
| Source : Ministry of Railways (Railway Board) CMS Team Last Reviewed on: 23-05-2021 |
