3991 |
Secy., Dept. of Exp., Ministry of Fin., New Delhi emphasizing upon the Importance of the prudent expenditure through the year |
Financial Circulars |
06-06-2017 |
|
3992 |
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 |
|
3993 |
Emphasizing upon the importance of the prudent expenditure throughout the year particularly in the month of March |
Financial Circulars |
06-06-2017 |
|
3994 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
|
3995 |
Date of next Increment in the revised pay structure |
Financial Circulars |
06-06-2017 |
|
3996 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
|
3997 |
B.E. 2011-12 & Releases Upto December 2011 |
Financial Circulars |
06-06-2017 |
|
3998 |
Payment of Dearness Allowance to Central Government Employees- Revised Rates effective from 01.01.2012 |
Financial Circulars |
06-06-2017 |
|
3999 |
Domestic Corporate deal between ICAR & Air India L.td. - Deal Code No.D095 |
Financial Circulars |
06-06-2017 |
|
4000 |
Grant of Non-Productivity Linked Bonus (Ad-hoc) Bonus to Central Government employees for the year 2010-11 |
Financial Circulars |
06-06-2017 |
|
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