Circulars Data

S.No	Title	Category	Date	Document
381	Travelling Allowance Rules- Submission of Boarding Pass along with TA Bill and Cash Management System in Central Government- Guidelines for expenditure control in Q2 (July, 2020 to Sep, 2020).	Financial Circulars	26-06-2020	CASH-MGMT-01.pdf
382	Physical verification of Stores and Assets Register	Financial Circulars	23-06-2020	PHYSICAL-VERIFICATION-01.pdf
383	Treasury Account system (TSA) in ICAR	Financial Circulars	22-06-2020	TSA22062020124800.pdf
384	Write off losses amounting to Rs.1,00,000/- and above in each case for the year ending December 2019	Financial Circulars	12-06-2020	write-off-1220.pdf
385	Release for june, 2020	Financial Circulars	09-06-2020	RELEASE-FOR-JUNE-2020.pdf
386	Force Majeure Clause; and Instructions for the purchase of laptops/notebooks and similar devices for eligible officers – revised guidelines - reg.	Financial Circulars	04-06-2020	force-majeure-laptop.pdf
387	Payment of wages to outsourced persons of Ministries/Departments and other Organizations of Govt. of India during lockdown period due to COVID-19 : reg	Financial Circulars	01-06-2020	WAGES-1.pdf
388	EXPENDITURE UPTO 31ST MAY 2020	Financial Circulars	29-05-2020	EXPENDITURE-UPTO-31ST-MAY-2020.pdf
389	Freezing of Dearness Allowance to the Central Government employees and Dearness Relief to Central Government pensioners at current rates till July 2021.	Financial Circulars	12-05-2020	FREEZING-OF-DA.pdf
390	Release of funds for MAY, 2020	Financial Circulars	11-05-2020	RELEASE-FOR-MAY-2020.pdf