| 4071 |
Schedule of visit of F&AOs of the Insititutes/Units to ICAR Hqrs for checking/finalization of Annual Accounts for 2011-12 |
Financial Circulars |
06-06-2017 |
Read more
|
| 4072 |
Emphasizing upon the importance of the prudent expenditure throughout the year particularly in the month of March |
Financial Circulars |
06-06-2017 |
Read more
|
| 4073 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
Read more
|
| 4074 |
Date of next Increment in the revised pay structure |
Financial Circulars |
06-06-2017 |
Read more
|
| 4075 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
Read more
|
| 4076 |
B.E. 2011-12 & Releases Upto December 2011 |
Financial Circulars |
06-06-2017 |
Read more
|
| 4077 |
Payment of Dearness Allowance to Central Government Employees- Revised Rates effective from 01.01.2012 |
Financial Circulars |
06-06-2017 |
Read more
|
| 4078 |
Domestic Corporate deal between ICAR & Air India L.td. - Deal Code No.D095 |
Financial Circulars |
06-06-2017 |
Read more
|
| 4079 |
Grant of Non-Productivity Linked Bonus (Ad-hoc) Bonus to Central Government employees for the year 2010-11 |
Financial Circulars |
06-06-2017 |
Read more
|
| 4080 |
Physical Verification of Assets and consumables and maintenance of Asset Register |
Financial Circulars |
06-06-2017 |
Read more
|
Like on Facebook
Subscribe on Youtube
Follow on X X
Like on instagram