| 971 |
Enclose boarding passes in original along with air fare bills forwarded to them for verification w.e.f 01 .01 .2016. |
Financial Circulars |
06-06-2017 |
|
| 972 |
Grant of Dearness Relief to Central Government pensioners/familypensioners with revised rate effective from 1.7.2015 |
Financial Circulars |
06-06-2017 |
|
| 973 |
Power are delegated to the DDG,ICAR |
Financial Circulars |
06-06-2017 |
|
| 974 |
Provisional Combined Seniority List of AF&AO under the Combined Cadre of Finance & Accounts Officers |
Financial Circulars |
06-06-2017 |
|
| 975 |
Travelling Allowance in respect of Attendant/Escort for accompanying a Government Servant with Disabilities on travel during t |
Financial Circulars |
06-06-2017 |
|
| 976 |
Progressive expenditure up to August 2015 of Plan Schemes and Non-Plan |
Financial Circulars |
06-06-2017 |
|
| 977 |
Shifting of Pension Authorizing Unit |
Financial Circulars |
06-06-2017 |
|
| 978 |
Non - compliance by the Ministries / Departments in timely submission of Action Taken Notes |
Financial Circulars |
06-06-2017 |
|
| 979 |
Income Tax deduction at source for the year 2015-16 |
Financial Circulars |
06-06-2017 |
|
| 980 |
Smooth functioning and expendite the working in the Finance Division |
Financial Circulars |
06-06-2017 |
|
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