1291 |
Rate of monthly subscription and insurance cover under CGEGIS-1980 |
Financial Circulars |
31-05-2017 |
Rate-subscription-insurance-cover-CGEGIS-1980 .pdf
|
1292 |
Reimbursement of Conveyance Hire Charges for local journeys |
Financial Circulars |
31-05-2017 |
Reimbursement-Conveyance-Hire-Charges-local-journeys.pdf
|
1293 |
Guidelines regarding Air travel on official account- both domestic and international |
Financial Circulars |
31-05-2017 |
Air-travel-official-account-19-10-2010.pdf
|
1294 |
Guidelines regarding Air travel on official account- both domestic and international |
Financial Circulars |
31-05-2017 |
|
1295 |
Expenditure-Management-Replacem-vehicle-2019 |
Financial Circulars |
14-03-0209 |
Expenditure-Management-Replacem-vehicle-2019.pdf
|
1296 |
Minutes of the third Interactive Meet of AS&FA, DARE/ICAR with The Finance Heads of 8 Units of ICAR |
Financial Circulars |
06-06-0207 |
|
1297 |
Air Travel on official account –Stoppage of credit facility by Air India |
Financial Circulars |
01-11-0021 |
air-travel-01.pdf
|
1298 |
Regarding Externally Funded Grant received from various other source |
Financial Circulars |
22-02-0018 |
fund-2018.pdf
|
1299 |
Delegate power to Director |
Financial Circulars |
|
|
1300 |
Review for Correctness of classification of budget provisions and expenditure under Grants -in Aid heads -reg. |
Financial Circulars |
|
Classification of Budget provisions.pdf
|
Like on Facebook
Subscribe on Youtube
Follow on X X
Like on instagram