| 3531 |
Receipt and payments in lCAR will be through cashless/digital transaction methods only |
Coordination |
14-06-2017 |
|
| 3532 |
Armed Force Flag Day |
Coordination |
14-06-2017 |
|
| 3533 |
Holiday on account of Id- E- Milad |
Coordination |
14-06-2017 |
|
| 3534 |
Clarification on filling of assets & liabilities by public servants |
Coordination |
14-06-2017 |
|
| 3535 |
Clarification on definition of Goods & Services under the Public Procurement Policy |
Coordination |
14-06-2017 |
|
| 3536 |
Proforma regarding cashless digital transactions in ICAR |
Coordination |
14-06-2017 |
|
| 3537 |
Meeting of the Officers and Staff members of lCAR Hqrs. including DARE, ASRB and DKMA on 2nd January 2017 |
Coordination |
14-06-2017 |
|
| 3538 |
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 |
|
| 3539 |
Reg.National Youth Day-2017 |
Coordination |
14-06-2017 |
|
| 3540 |
Account of revenue receipt and expenditure incurred on various Services related to running of Guest House |
Coordination |
14-06-2017 |
|
Like on Facebook
Subscribe on Youtube
Follow on X X
Like on instagram