| 4221 |
'Facilitation fee ' levied by authorized travel agents on Air tickets booked on Government accounts - Withdrawal regarding. |
Financial Circulars |
06-06-2017 |
|
| 4222 |
Detailed information of AF&AOs in ICAR Institutes/Directorates/PDs/Bureaux/NRCs etc |
Financial Circulars |
06-06-2017 |
|
| 4223 |
Detailed information of AF&AOs in the ICAR institute/Directorates/PDs/Bureaux/NRCs etc. |
Financial Circulars |
06-06-2017 |
|
| 4224 |
Details information of Jr. Account Officer in ICAR Institute /Directorates/PDs/NRCs and also at ICAR Hqr. |
Financial Circulars |
06-06-2017 |
|
| 4225 |
Communication of sanction in case where the Director of an Institute approves proposal by overruling the concerned Account Off. |
Financial Circulars |
06-06-2017 |
|
| 4226 |
Payment of Audit Fee |
Financial Circulars |
06-06-2017 |
|
| 4227 |
Disbursement of salary for the month of August 2015 on account of ONAM Festival |
Financial Circulars |
06-06-2017 |
|
| 4228 |
Institute-wise Budget Estimates 2015-16 under Non-Plan & Releases till date i.e. 12/8/2015 |
Financial Circulars |
06-06-2017 |
|
| 4229 |
Institute-wise Budget Estimates 2015-16 under Plan & Releases till date i.e. 12/8/2015 |
Financial Circulars |
06-06-2017 |
|
| 4230 |
Revenue Generation Targets for the year 2015-16 reg |
Financial Circulars |
06-06-2017 |
|
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