| 4321 |
Account of revenue receipt and expenditure incurred on various Services related to running of Guest House |
Coordination |
02-06-2017 |
|
| 4322 |
Consolidated guidelines for Technical Resignation & lien reg.- |
Coordination |
02-06-2017 |
|
| 4323 |
Regarding Digital payment on the occasion of Youth Day |
Coordination |
02-06-2017 |
|
| 4324 |
Reg.National Youth Day-2017 |
Coordination |
02-06-2017 |
|
| 4325 |
Grant of Dearness Relief to Central Government employees who had drawn lump sum amount of absorption in a PSU/Autonomous body |
Coordination |
02-06-2017 |
|
| 4326 |
Cashless/digital transactions in ICAR system |
Coordination |
02-06-2017 |
|
| 4327 |
Proforma regarding cashless digital transactions in ICAR |
Coordination |
02-06-2017 |
|
| 4328 |
Nominated as Member-Secretary, Headquarters Joint Staff Council (HJSC). |
Central Joint Staff Council Circulars, Coordination |
02-06-2017 |
|
| 4329 |
Nominated as Member-Secretary, Headquarters Joint Staff Council (HJSC). |
Central Joint Staff Council Circulars, Coordination |
02-06-2017 |
|
| 4330 |
Promotion of Payments through Cards and Digital Means |
Financial Circulars |
02-06-2017 |
|
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