| 4091 |
Reimbursement of taxi fares |
Financial Circulars |
06-06-2017 |
|
| 4092 |
Clarification regarding Air travel on official account- both domestic and international |
Financial Circulars |
06-06-2017 |
|
| 4093 |
Payment or Dearness Allowance to Central Government Employees -Revised Rates effective from 01.07.2010 |
Financial Circulars |
06-06-2017 |
|
| 4094 |
Review of Expendlture upto 30.9.2010 |
Financial Circulars |
06-06-2017 |
|
| 4095 |
Travel by Economy Class when traveling by Air in domestic routes on Tour |
Financial Circulars |
06-06-2017 |
|
| 4096 |
Releases under Plan and Non-Plan till 30th Sept., 2010 |
Financial Circulars |
06-06-2017 |
|
| 4097 |
Travel by Economy Class when traveling by Air in domestic routes on Tour |
Financial Circulars |
06-06-2017 |
|
| 4098 |
Payment of Honorarium/Sitting Fee to the Non-Official Members on various Committees of the ICAR |
Financial Circulars |
06-06-2017 |
|
| 4099 |
Rate of monthly subscription and insurance cover under CGEGIS-1980 |
Financial Circulars |
06-06-2017 |
|
| 4100 |
Strict adherence of 33% expenditure of the budgeted amount in the last quarter |
Financial Circulars |
06-06-2017 |
|
Like on Facebook
Subscribe on Youtube
Follow on X X
Like on instagram