| 4221 |
Rates of Dearness Allowance applicable w.e.f. 1.1.2010 to the employees of Central Government and Central Autonomous Bodies |
Financial Circulars |
06-06-2017 |
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|
| 4222 |
Clarification regarding re-imbursement of LTC 80 fare |
Financial Circulars |
06-06-2017 |
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|
| 4223 |
Rates of Daily Allowance on Tour |
Financial Circulars |
06-06-2017 |
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|
| 4224 |
Budget vis-à-vis release of funds till 31st July, 2010 |
Financial Circulars |
06-06-2017 |
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|
| 4225 |
Central Civil Services (Revised Pay) Rules, 2008 |
Financial Circulars |
06-06-2017 |
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|
| 4226 |
Reimbursement of charges for train ticket booking through "Internet" for railway journeys undertaken for official purpose/LTC |
Financial Circulars |
06-06-2017 |
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|
| 4227 |
Instructions of revised rate of stitching charges - regarding |
Financial Circulars |
06-06-2017 |
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|
| 4228 |
BE-2009-10 VIS-À-VIS Releases Upto September 2009 |
Financial Circulars |
06-06-2017 |
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|
| 4229 |
BE- 2008-09 & Releases till August, 2008 |
Financial Circulars |
06-06-2017 |
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|
| 4230 |
Expenditure Management - Economy Measures |
Financial Circulars |
06-06-2017 |
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|
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