| 4221 |
Disbursement of salary for the month of August 2015 on account of ONAM Festival |
Financial Circulars |
06-06-2017 |
|
| 4222 |
Institute-wise Budget Estimates 2015-16 under Non-Plan & Releases till date i.e. 12/8/2015 |
Financial Circulars |
06-06-2017 |
|
| 4223 |
Institute-wise Budget Estimates 2015-16 under Plan & Releases till date i.e. 12/8/2015 |
Financial Circulars |
06-06-2017 |
|
| 4224 |
Revenue Generation Targets for the year 2015-16 reg |
Financial Circulars |
06-06-2017 |
|
| 4225 |
Office order for Grant of transport allowance and classification of cities for HRA |
Financial Circulars |
06-06-2017 |
|
| 4226 |
Regarding Expenditure Management Economy Measures and Rationalization of Expenditure |
Financial Circulars |
06-06-2017 |
|
| 4227 |
Opening of Separate dedicated Bank Account for payment of Service Tax through Net Banking |
Financial Circulars |
06-06-2017 |
|
| 4228 |
Cash transfers to individual beneficiaries on DBT platform |
Financial Circulars |
06-06-2017 |
|
| 4229 |
Reimbursement of Children Education Allowance |
Financial Circulars |
06-06-2017 |
|
| 4230 |
Payment of Dearness allowance to Central Government Employee,- Revised Rates effective from 1.1.2015 |
Financial Circulars |
06-06-2017 |
|
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