1121 |
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 |
|
1122 |
Emphasizing upon the importance of the prudent expenditure throughout the year particularly in the month of March |
Financial Circulars |
06-06-2017 |
|
1123 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
|
1124 |
Date of next Increment in the revised pay structure |
Financial Circulars |
06-06-2017 |
|
1125 |
Expenditure Management and Submission of Bills |
Financial Circulars |
06-06-2017 |
|
1126 |
B.E. 2011-12 & Releases Upto December 2011 |
Financial Circulars |
06-06-2017 |
|
1127 |
Payment of Dearness Allowance to Central Government Employees- Revised Rates effective from 01.01.2012 |
Financial Circulars |
06-06-2017 |
|
1128 |
Domestic Corporate deal between ICAR & Air India L.td. - Deal Code No.D095 |
Financial Circulars |
06-06-2017 |
|
1129 |
Grant of Non-Productivity Linked Bonus (Ad-hoc) Bonus to Central Government employees for the year 2010-11 |
Financial Circulars |
06-06-2017 |
|
1130 |
Physical Verification of Assets and consumables and maintenance of Asset Register |
Financial Circulars |
06-06-2017 |
|
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