| 4021 |
Emphasizing upon the importance of the prudent expenditure throughout the year particularly in the month of March |
Financial Circulars |
06-06-2017 |
|
| 4022 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
|
| 4023 |
Date of next Increment in the revised pay structure |
Financial Circulars |
06-06-2017 |
|
| 4024 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
|
| 4025 |
B.E. 2011-12 & Releases Upto December 2011 |
Financial Circulars |
06-06-2017 |
|
| 4026 |
Payment of Dearness Allowance to Central Government Employees- Revised Rates effective from 01.01.2012 |
Financial Circulars |
06-06-2017 |
|
| 4027 |
Domestic Corporate deal between ICAR & Air India L.td. - Deal Code No.D095 |
Financial Circulars |
06-06-2017 |
|
| 4028 |
Grant of Non-Productivity Linked Bonus (Ad-hoc) Bonus to Central Government employees for the year 2010-11 |
Financial Circulars |
06-06-2017 |
|
| 4029 |
Physical Verification of Assets and consumables and maintenance of Asset Register |
Financial Circulars |
06-06-2017 |
|
| 4030 |
Re-organizing the process of release of funds under AICRP schemes with PC units located in the SAUs |
Financial Circulars |
06-06-2017 |
|
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