| 2151 |
Wastage of food especially during Social Gathering. |
Coordination |
23-12-2019 |
2.86 MB
|
| 2152 |
Travel by air in business class while undertaking official tour- clarification. |
Financial Circulars |
20-12-2019 |
418.25 KB
|
| 2153 |
Adherence to the guidelines on Air Travel on Government Expenses- Purchase of Tickets from Authorized Agent. |
Financial Circulars |
13-12-2019 |
2.42 MB
|
| 2154 |
Expenditure is to be contained within the approved RE ceiling and under no ciriumstances, the ceiling is to be breached - reg' |
Financial Circulars |
13-12-2019 |
970.71 KB
|
| 2155 |
Date of next increment under Rule 10 of Central Civil Services (Revised Pay) Rules, 2016 - Clarification. |
Financial Circulars |
12-12-2019 |
3.93 MB
|
| 2156 |
Appeal of Department of Ex-Servicemen Welfare to donate minimum Rs. 200/-to Armed Forces Flag Day Fund (AFFDF). |
Coordination |
10-12-2019 |
4.51 MB
|
| 2157 |
Discrepancies in Bank Reconciliation Statement reg. |
Financial Circulars |
09-12-2019 |
61.14 KB
|
| 2158 |
Review of Progressive Expenditure up to 31st December, 2019 reg. |
Financial Circulars |
09-12-2019 |
379.08 KB
|
| 2159 |
Settlement of pending C&AG Paras-reg |
Financial Circulars |
06-12-2019 |
23.48 KB
|
| 2160 |
Notifications/ OM issued by the Rajya Sabha Secretariat. |
Coordination |
06-12-2019 |
3.81 MB
|
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