2971 |
Armed Force Flag Day |
Coordination |
14-06-2017 |
|
2972 |
Holiday on account of Id- E- Milad |
Coordination |
14-06-2017 |
|
2973 |
Clarification on filling of assets & liabilities by public servants |
Coordination |
14-06-2017 |
|
2974 |
Clarification on definition of Goods & Services under the Public Procurement Policy |
Coordination |
14-06-2017 |
|
2975 |
Proforma regarding cashless digital transactions in ICAR |
Coordination |
14-06-2017 |
|
2976 |
Meeting of the Officers and Staff members of lCAR Hqrs. including DARE, ASRB and DKMA on 2nd January 2017 |
Coordination |
14-06-2017 |
|
2977 |
Grant of Dearness Relief to Central Government employees who had drawn lump sum amount of absorption in a PSU/Autonomous body |
Coordination |
14-06-2017 |
|
2978 |
Reg.National Youth Day-2017 |
Coordination |
14-06-2017 |
|
2979 |
Account of revenue receipt and expenditure incurred on various Services related to running of Guest House |
Coordination |
14-06-2017 |
|
2980 |
Cashless/digital transactions in ICAR system |
Coordination |
14-06-2017 |
|
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