| क्रमांक | शीर्षक | तारीख | डाउनलोड |
|---|---|---|---|
| 271 | Grant of Dearness Allowance to Central Government Employees - Revised Rates effective from 1.1.2018 |
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| 272 | Guidelines on Air Travel on Official Tours - Purchase of air ticket from authorized agent |
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| 273 | Rate of Dearness Allowance applicable w.e.f. 01.07.2017 to employees of Central Government and Central Autonomous Bodies continues to draw their pay in the pre-revised pay scales as per 5th Central Pay Commission |
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| 274 | Rush of expenditure in the closing month of Financial Year 2017-18 |
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| 275 | Continuation of public funded ongoing schemes beyond 12th Five Year Plan: Instructions regarding |
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| 276 | Time-limit for submission of claims for Travelling Allowances |
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| 277 | Instructions for the purchase of laptops, notebooks and similar devices for eligible officers revised guideline |
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| 278 | Detailed Demands for Grants 2018-2019 |
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| 279 | Department Expenditure is in the process of filling up vacant posts in the grade of Canteen Attendant in the Departmental Finance Canteen. | - | |
| 280 | Year End Review - 2017 Ministry of Finance |
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