| 4101 |
Importance of the prudent expenditure throughout the year particularly in the month of March |
Financial Circulars |
06-06-2017 |
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|
| 4102 |
Clarification regarding reimbursement of LTC-80 fare |
Financial Circulars |
06-06-2017 |
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|
| 4103 |
CCS (LTC) Rules. 1988- clarification regarding relaxation for travel by air to visit North Eastern Region (NER) |
Financial Circulars |
06-06-2017 |
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|
| 4104 |
MIS on Financial Matters |
Financial Circulars |
06-06-2017 |
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|
| 4105 |
Procurement of air tickets for LTC/TA |
Financial Circulars |
06-06-2017 |
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|
| 4106 |
Remittance during April to May, 2011 |
Financial Circulars |
06-06-2017 |
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|
| 4107 |
Perennial deficiencies pointed out by C&AG in the Separate Audit Report during last several years in respect of ICAR& its Units |
Financial Circulars |
06-06-2017 |
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|
| 4108 |
Variable Dearness Allowance to the worker employed in Agriculture |
Financial Circulars |
06-06-2017 |
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|
| 4109 |
All the ICAR Hqr pensioners, complete the necessary formalities of filling up option form |
Financial Circulars |
06-06-2017 |
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|
| 4110 |
Requirement of Utilization/Audit Utilization Certificate in respect of grants released |
Financial Circulars |
06-06-2017 |
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|
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