| 5401 | Entrustment of add.charge of CMD, MTNL to Sh. Sunil Kumar, Director, HR&EB | 15.11.2019 |
| 5402 | Cadre Review of Post & Telegraphs Building Works Service Group A | 15.11.2019 |
| 5403 | Use of Official Email Id for Official Communication | 15.11.2019 |
| 5404 | NOTIONAL FIXATION OF PAY OF SH AJAY NEGI STAFF NO 20522 | 14.11.2019 |
| 5405 | LEAVE ENCASHMENT OF ALL INDIA LTC FOR THE BLOCK YEAR 2018 TO 2021 OF SH PAWAN GUPTA STAFF NO 20218 | 14.11.2019 |
| 5406 | LEAVE ENCASHMENT OF HOME TOWN LTC FOR THE BLOCK YEAR 2018 TO 2019 OF SMT ROSHNI SOHNI STAFF NO 20134 | 14.11.2019 |
| 5407 | LEAVE ENCASHMENT IN LIEU OF HOME TOWN LTC BLOCK YEAR 2018 TO 2019 OF SH SURENDRA KUMAR KHURANA STAFF NO 112340 | 14.11.2019 |
| 5408 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH RAMDEO ARYA STAFF NO 8021 | 14.11.2019 |
| 5409 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH TARA CHAND STAFF NO 8035 | 14.11.2019 |
| 5410 | PAY FIXATION OF SH MANISH KUMAR SINGH | 14.11.2019 |
| 5411 | NOTIONAL FIXATION OF PAY OF SH RAKESH KUMAR STAFF NO 20268 | 14.11.2019 |
| 5412 | PAY FIXATION OF SH GOPAL PRASAD KURMI | 14.11.2019 |
| 5413 | CORRIGENDUM IN RESPECT OF SH HEMANT BORALE | 14.11.2019 |
| 5414 | Conduction of Technical component of Mid-Carrier Training Programme of ITS Group A Officers | 14.11.2019 |
| 5415 | RE FIXATION OF PAY OF SH R P GUPTA | 13.11.2019 |
| 5416 | COMPLIANCE OF THE ORDER OF THE HONBLE SUPREME COURT IN THE MATTER OF SH ANUJ GOYA VS UOI & OTHERS | 13.11.2019 |
| 5417 | CONFIRMATION OF ITS GROUP A OF 1999 BATCH DIRECT RECRUITMENT IN THE CENTRAL SERVICES | 13.11.2019 |
| 5418 | CONFIRMATION OF ITS GROUP A OFFICERS OF 2000 BATCH DIRECT RECRUITMENT IN THE CENTRAL SERVICES | 13.11.2019 |
| 5419 | PAY FIXATION OF SH MEENA SHRIPHAL CHIRANJILAL | 13.11.2019 |
| 5420 | Posting of ADET of ITS 2016 Batch | 13.11.2019 |
| 5421 | Advertisement for the post of Member, TRAI | 13.11.2019 |
| 5422 | PAYMENT TOWARDS ENCASHMENT OF EL OF SH RAJIV KUMAR STAFF NO 2269 | 13.11.2019 |
| 5423 | RELEASE OF RETIREMENT BENEFITS OF SH SUDHIR KUMAR BHANDARI STAFF NO 0643 | 13.11.2019 |
| 5424 | GRANT OF ENCASHMENT OF EL OF SH DEBATOSH MANNA STAFF NO 2162 | 13.11.2019 |
| 5425 | CORRIGENDUM IN RESPECT OF SH ANJAN KUMAR DUTTA | 13.11.2019 |
| 5426 | PAYMENT TOWARDS CGEGIS OF SH RAJIV KUMAR STAFF NO 2269 | 13.11.2019 |
| 5427 | Allotment of short code 155261 to Department of Agriculture, Cooperation and Farmers Welfare Govt. of India | 11.11.2019 |
| 5428 | Allocation of short code 14400 and 14500 to Government of Andhra Pradesh | 11.11.2019 |
| 5429 | Allocation of short code 14425 to Govt. of Madhya Pradesh | 11.11.2019 |
| 5430 | Advertisement for the post of Member Finance in Department of Telecommunications | 11.11.2019 |
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