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Order  Number Order  Date Department Order  Subject
Comp.No:Odr(2021)/55/91 11/1/2021 Finance Re-Organisation of Divisions of Finance Department
Comp.No:Odr(2021)/55/90 4/1/2021 Finance Expenditure Management and Rationalization of Expenditure - COVID-19 outbreak.
Comp.No:Odr(2020)/55/89 23/12/2020 Finance Grant of Permanent Advance/Imprest to Ambedkar Nagar Hospital.
Comp.No:Odr(2020)/55/88 16/12/2020 Finance Expenditure Management and Rationalization of Exp - Seeking relaxation for Payment of remuneration to BLO.
Comp.No:Odr(2020)/55/87 3/12/2020 Finance Grant of permanent Advance/Imperest to Burari Hospital.
Comp.No:Odr(2020)/55/86 6/11/2020 Finance Expenditure Management and Rationalization of Expenditure - COVID 19 outbreaks.
Comp.No:Odr(2020)/55/85 29/10/2020 Finance Addendum i.r.o. Endorsement No. F22/Fin./E-III/2020/453 Dated 23/10/2020
Comp.No:Odr(2020)/55/84 13/10/2020 Finance Grant of permanent advance/Imprest of Rs 15000/- in r/o Delhi State Consumer Disputes Redressal Commission.
Comp.No:Odr(2020)/55/83 8/10/2020 Finance Stand Releived Order in r/o Sh. Nand kishore, DCA
Comp.No:Odr(2020)/55/81 8/10/2020 Finance Partial Modification of Transfer Order dated 26.06.2020 in r/o Sh. Rajesh Verma,AAO and Transfer order in r/o Sh. Anil Kumar Sharma, AAO
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