| क्रमांक | शीर्षक | वर्ग | तारीख | डाउनलोड |
|---|---|---|---|---|
| 1251 | Appointment of Shri Pijush Mohanta, US(Vig.) during the period of absence of CPIO in respect of Pay Research Unit (PRU) | RTI |
 (118.03 KB)
|
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| 1252 | Statement of the projects, recommended for funding by IMG, constituted to recommend the funding under NCEF | सार्वजनिक वित्त (केंद्रीय) प्रभाग के ओएम और परिपत्र |
(300.36 KB)
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| 1253 | Travelling Allowance (TA) Rules - submission of Boarding Pass alongwith TA bills (HINDI) | यात्रा भत्ता और संबंधित मामले |
(319.73 KB)
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| 1254 | Purchase of Note Book/Lap-Top etc., by Ministries/ Departments - revision of guidelines, O.M. Dated 19th September, 2014 | विविध |
(171.75 KB)
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| 1255 | Payment of Dearness Allowance to Central Government employees - Revised Rates effective from 01.07.2014 | महंगाई भत्ता |
(165.81 KB)
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| 1256 | 'Facilitation Fee' levied by authorised travel agents on air tickets booked on Government account - Withdrawal regarding(HINDI) | हवाई यात्रा अनुदेश |
(614.74 KB)
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| 1257 | Constitution of Expenditure Management Commission | विविध |
(466 KB)
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| 1258 | 'Facilitation Fee' levied by authorised travel agents on air tickets booked on Government account - Withdrawal regarding(HINDI) | हवाई यात्रा अनुदेश |
(614.74 KB)
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| 1259 | Delegation of powers for Appraisal and Approval of Public Funded Plan Schemes/Projects | सार्वजनिक वित्त (केंद्रीय) प्रभाग के ओएम और परिपत्र |
(1.17 MB)
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| 1260 | Economy in use of paper | व्यय प्रबंधन किफायत उपाय और व्यय को युक्तिसंगत बनाया जाना |
(40.9 KB)
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