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Order  Number Order  Date Department Order  Subject
Comp.No:Odr(2021)/55/94 8/2/2021 Finance Regarding Inter-division movement of Files.
Comp.No:Odr(2021)/55/92 12/1/2021 Finance Transfer posting of Sr.AO.
Comp.No:Odr(2021)/55/93 12/1/2021 Finance Work arrangement among Spl.Secy/ COA/Jt.Director of Finance Department.
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
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