| 2271 |
Timeline for enabling multiple digital payment options for receipt of payments on Government Websites/Mobile Apps. |
Financial Circulars |
29-07-2019 |
 1.21 MB
|
| 2272 |
Additional charge Finance Cadre -reg |
Establishment I |
26-07-2019 |
1.06 MB
|
| 2273 |
Holidays to be observed in Central Government Offices during the year 2020 |
Coordination |
24-07-2019 |
5.54 MB
|
| 2274 |
Notifying Defence Products in furtherance on the Order of Public Procurement (Preference to make in India) Order 2017. |
Coordination |
18-07-2019 |
3.57 MB
|
| 2275 |
Submission of Annual Accounts for the year 2018-19 for certification-reg. |
Financial Circulars |
18-07-2019 |
1.49 MB
|
| 2276 |
Cental Civil Services (Leave Travel Concession) Rule, 1988-Relaxation to travel by air to visit North East Region, Jammu & Kashmir and Andaman & Nicobar. |
Coordination |
17-07-2019 |
2.16 MB
|
| 2277 |
ICAR-Zonal Tournament 2019-reg |
Coordination |
17-07-2019 |
3.51 MB
|
| 2278 |
Holiday to be observed in Central Government Offices during the year 2020. |
Coordination |
11-07-2019 |
6.09 MB
|
| 2279 |
The duty assignment of officers of Finance Division -reg |
Financial Circulars |
10-07-2019 |
742.92 KB
|
| 2280 |
ltem rate contract for providing cut outs, banners, backdrops and sign-ages etc., and other event management related works/ services for carrying out all meetings/conferences at NASC Complex, New Delhi |
NASC |
10-07-2019 |
2.58 MB
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