| 4691 |
Reimbursement of taxi fares |
Financial Circulars |
06-06-2017 |
|
| 4692 |
Clarification regarding Air travel on official account- both domestic and international |
Financial Circulars |
06-06-2017 |
|
| 4693 |
Payment or Dearness Allowance to Central Government Employees -Revised Rates effective from 01.07.2010 |
Financial Circulars |
06-06-2017 |
|
| 4694 |
Review of Expendlture upto 30.9.2010 |
Financial Circulars |
06-06-2017 |
|
| 4695 |
Travel by Economy Class when traveling by Air in domestic routes on Tour |
Financial Circulars |
06-06-2017 |
|
| 4696 |
Releases under Plan and Non-Plan till 30th Sept., 2010 |
Financial Circulars |
06-06-2017 |
|
| 4697 |
Travel by Economy Class when traveling by Air in domestic routes on Tour |
Financial Circulars |
06-06-2017 |
|
| 4698 |
Payment of Honorarium/Sitting Fee to the Non-Official Members on various Committees of the ICAR |
Financial Circulars |
06-06-2017 |
|
| 4699 |
Rate of monthly subscription and insurance cover under CGEGIS-1980 |
Financial Circulars |
06-06-2017 |
|
| 4700 |
Strict adherence of 33% expenditure of the budgeted amount in the last quarter |
Financial Circulars |
06-06-2017 |
|
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