| 1021 |
Travel by Premium Trains |
Financial Circulars |
06-06-2017 |
|
| 1022 |
Rate of Dearness allowance applicable w.e.f. 1. 1.201 5 to employees of Central Government and Central autonomous Bodies |
Financial Circulars |
06-06-2017 |
|
| 1023 |
B. E. 2015-16 and Progressive Release of the Institute under Non-Plan |
Financial Circulars |
06-06-2017 |
|
| 1024 |
Use of Public Financial Management System (PFMS) for fund management/tracking, E-Payment & DBT, Accounting and MIS |
Financial Circulars |
06-06-2017 |
|
| 1025 |
Check lists for processing different types of cases for financial concurrence at ICAR Hq |
Financial Circulars |
06-06-2017 |
|
| 1026 |
Revised Expenditure Format |
Financial Circulars |
06-06-2017 |
|
| 1027 |
Revised Expenditure Format |
Financial Circulars |
06-06-2017 |
|
| 1028 |
Mandatory publication of tender enquires as well as detail of bid awards on Central Procurement Portal (CPP) |
Financial Circulars |
06-06-2017 |
|
| 1029 |
Budget Estimate & fund releases till 14/5/2015 |
Financial Circulars |
06-06-2017 |
|
| 1030 |
Economy in expenditure serving of refreshments during meetings |
Financial Circulars |
06-06-2017 |
|
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