| 1801 |
Wastage of food especially during Social Gathering. |
Coordination |
23-12-2019 |
21632019CDNGAC_001.pdf
|
| 1802 |
Travel by air in business class while undertaking official tour- clarification. |
Financial Circulars |
20-12-2019 |
Business-class20122019152331.pdf
|
| 1803 |
Adherence to the guidelines on Air Travel on Government Expenses- Purchase of Tickets from Authorized Agent. |
Financial Circulars |
13-12-2019 |
Air-Travel13122019152404.pdf
|
| 1804 |
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 |
RE13122019101203.pdf
|
| 1805 |
Date of next increment under Rule 10 of Central Civil Services (Revised Pay) Rules, 2016 - Clarification. |
Financial Circulars |
12-12-2019 |
INCREMENT12122019152058.pdf
|
| 1806 |
Appeal of Department of Ex-Servicemen Welfare to donate minimum Rs. 200/-to Armed Forces Flag Day Fund (AFFDF). |
Coordination |
10-12-2019 |
2512018CDNGAC_001.pdf
|
| 1807 |
Discrepancies in Bank Reconciliation Statement reg. |
Financial Circulars |
09-12-2019 |
06122019143600.pdf
|
| 1808 |
Review of Progressive Expenditure up to 31st December, 2019 reg. |
Financial Circulars |
09-12-2019 |
10122019100100.pdf
|
| 1809 |
Settlement of pending C&AG Paras-reg |
Financial Circulars |
06-12-2019 |
C-AG-Paras.pdf
|
| 1810 |
Notifications/ OM issued by the Rajya Sabha Secretariat. |
Coordination |
06-12-2019 |
21432019CDNGAC_001.pdf
|
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