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क्रमांक शीर्षक तारीख डाउनलोड
151 Clarification to order Public Procurement No 1 Dated 23 July 2020 -
152 Request for clarification on provision for startups and MSMEs -
153 Clarification on the applicability of OMs dated 13.05.2020 -
154 Travelling Allowance Rules-Submission of Boarding Pass alongwith TA Bill  (52.42 KB)
155 Appraisal and Approval of all Public Funded Schemes & Sub-schemes for FY 2020-21  (952.25 KB)
156 Global Tender Equiry- GTE- clarification regarding relaxation -
157 Global Tender Equiry- GTE-clarification regarding applicability -
158 Payment of Wages to Outsourced Persons of Ministries/Departments and other organizations of Government of India during lockdown period due to COVID-19  (45.22 KB)
159 Updation of the names and addresses of the CPIOs and FAAs in the Department of Expenditure -
160 Central Government Employees Group Insurance Scheme - Table of Benefits for the Savings fund for the period from 01.04.2020 to 30.06.2020  (2.61 MB)