| 10961 |
Importance of the prudent expenditure throughout the year particularly in the month of March |
Financial Circulars |
06-06-2017 |
|
| 10962 |
Clarification regarding reimbursement of LTC-80 fare |
Financial Circulars |
06-06-2017 |
|
| 10963 |
CCS (LTC) Rules. 1988- clarification regarding relaxation for travel by air to visit North Eastern Region (NER) |
Financial Circulars |
06-06-2017 |
|
| 10964 |
Reconciliation of figures of outstanding advances as on 31.3.2011 with that of figures shown in the Annual Accounts 2010-11 |
Reports on Capacity Building |
06-06-2017 |
|
| 10965 |
MIS on Financial Matters |
Financial Circulars |
06-06-2017 |
|
| 10966 |
Procurement of air tickets for LTC/TA |
Financial Circulars |
06-06-2017 |
|
| 10967 |
Remittance during April to May, 2011 |
Financial Circulars |
06-06-2017 |
|
| 10968 |
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 |
|
| 10969 |
Variable Dearness Allowance to the worker employed in Agriculture |
Financial Circulars |
06-06-2017 |
|
| 10970 |
All the ICAR Hqr pensioners, complete the necessary formalities of filling up option form |
Financial Circulars |
06-06-2017 |
|
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