| 4211 |
Instructions regarding Traveling Allowance in respect of Attendant/Escort for accompanying a Government Servant with Disabilitie |
Financial Circulars |
06-06-2017 |
|
| 4212 |
'Facilitation fee ' levied by authorized travel agents on Air tickets booked on Government accounts - Withdrawal regarding. |
Financial Circulars |
06-06-2017 |
|
| 4213 |
Detailed information of AF&AOs in ICAR Institutes/Directorates/PDs/Bureaux/NRCs etc |
Financial Circulars |
06-06-2017 |
|
| 4214 |
Detailed information of AF&AOs in the ICAR institute/Directorates/PDs/Bureaux/NRCs etc. |
Financial Circulars |
06-06-2017 |
|
| 4215 |
Details information of Jr. Account Officer in ICAR Institute /Directorates/PDs/NRCs and also at ICAR Hqr. |
Financial Circulars |
06-06-2017 |
|
| 4216 |
Communication of sanction in case where the Director of an Institute approves proposal by overruling the concerned Account Off. |
Financial Circulars |
06-06-2017 |
|
| 4217 |
Payment of Audit Fee |
Financial Circulars |
06-06-2017 |
|
| 4218 |
Disbursement of salary for the month of August 2015 on account of ONAM Festival |
Financial Circulars |
06-06-2017 |
|
| 4219 |
Institute-wise Budget Estimates 2015-16 under Non-Plan & Releases till date i.e. 12/8/2015 |
Financial Circulars |
06-06-2017 |
|
| 4220 |
Institute-wise Budget Estimates 2015-16 under Plan & Releases till date i.e. 12/8/2015 |
Financial Circulars |
06-06-2017 |
|
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