| क्रमांक | शीर्षक | वर्ग | तारीख | डाउनलोड |
|---|---|---|---|---|
| 1451 | Rates of Dearness Allowance applicable w.e.f. 1.1.2010 to the employees of Central Government and Central Autonomous Bodies continuing to draw their pay in the pre-revised scale as per 5th CPC | महंगाई भत्ता |
 (46.84 KB)
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| 1452 | Model Request for Proposal (RFP) for Selection of Financial Consultants and Transaction Advisers | सार्वजनिक वित्त (केंद्रीय) प्रभाग के ओएम और परिपत्र |
(241.26 KB)
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| 1453 | Expenditure Managaement - Economy Measures and Rationalisation of Expenditure | हवाई यात्रा अनुदेश |
(144.88 KB)
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| 1454 | Expenditure Managaement - Economy Measures and Rationalisation of Expenditure | हवाई यात्रा अनुदेश |
(144.88 KB)
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| 1455 | Re-appropriation of funds to augment the provision for Secret Service Expenditure (SSE) | वित्तीयय शक्ति्यों का प्रत्यायोजन |
(976.28 KB)
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| 1456 | Opening of a new Object Head 'Grants for creation of capital assets' and amending the nomenclature of the existing Object Head viz. '31-Grants-in-aid' to read as 'Grants-in-aid General' in the list of Object Heads below Rule 8 of Delegation of Financial P | वित्तीयय शक्ति्यों का प्रत्यायोजन |
(789.8 KB)
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| 1457 | Excess expenditure over voted grants | विविध |
(70.93 KB)
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| 1458 | Delegation of Powers for approving foreign travel proposals | विदेश में प्रतिनियुक्ति / प्रतिनिधिमण्डल / दौरे |
(273.76 KB)
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| 1459 | Delegation of financial powers for entering into rate contracts of DGS&D | वित्तीयय शक्ति्यों का प्रत्यायोजन |
(68.41 KB)
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| 1460 | Air Travel on official account - both domestic and international (HINDI) | हवाई यात्रा अनुदेश |
(36.16 KB)
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