| 2601 | SH SUBODH KUMAR GUPTA STAFF NO 2189 IS TAKEN ON STRENGTH OF DOT | Download (45.24 KB)  | 18.12.2019 |
| 2602 | GRANT OF LEAVE ENCASHMENT IN LIEU OF HOME TOWN OF SH SATINDER KUMAR JAIN STAFF NO 8321 | Download (58.18 KB) | 17.12.2019 |
| 2603 | EXTENSION OF DEPUTATION OF SH PARITOSH KUMAR SHAH STAFF NO 20635 | Download (37.1 KB) | 17.12.2019 |
| 2604 | EXTENSION OF DEPUTATION OF SH V N RAI ITS GROUP A | Download (50.7 KB) | 17.12.2019 |
| 2605 | NOTIONAL FIXATION OF PAY OF SH N RAMESH STAFF NO 21115 | Download (40.38 KB) | 17.12.2019 |
| 2606 | NOTIONAL FIXATION OF PAY OF SH ATUL KUMAR CHAUDHARY STAFF NO 20130 | Download (46.49 KB) | 17.12.2019 |
| 2607 | PLACING OF SERVICES OF SH BHADRU MALOTH STAFF NO 21172 IN THE STATE GOVT OF TELANGANA ON LOAN BASIS | Download (46.46 KB) | 16.12.2019 |
| 2608 | APPOINTMENT OF SH KESHAV RAO ITS IN MAHANADI COALFIELDS LIMITED | Download (55.08 KB) | 16.12.2019 |
| 2609 | NOTIONAL FIXATION OF PAY IN RESPECT OF SH TRILOK CHANDRA ITS STAFF NO 20992 | Download (62.66 KB) | 16.12.2019 |
| 2610 | EXTENSION OF SERVICES OF SH AVINASH AGARWAL STAFF NO 20416 | Download (44.91 KB) | 13.12.2019 |
| 2611 | Rate of Dearness Allowance applicable w.e.f. 01.07.2019 to the employees of Central Government and Central Autonomous Bodies continuing draw their pay in the pre revised pay scale/Grade pay as per 6th CPC-reg | Download (1.84 MB) | 12.12.2019 |
| 2612 | Rate of Dearness Allowance applicable w.e.f. 01.07.20_19 to the employees of Central Government and Central Autonomous Bodies continuing to draw their pay in the pre-revised pay scales as per 5th CPC -reg. | Download (1.8 MB) | 12.12.2019 |
| 2613 | Declaration of Result of the RTR-Aero Examination held at Hyderabad during 4th Nov-2019 to 30th Nov-2019 | Download (3.18 MB) | 12.12.2019 |
| 2614 | REGARDING PRESIDENTIAL ORDERS OF TSMs WORKING AS ON 30 SEPTEMBER 2000 CASE OF ASSAM & RAJASTHAN CIRCLE | Download (49.73 KB) | 11.12.2019 |
| 2615 | EXTENSION OF DEPUTATION TENURE OF ITS OFFICERS IN BBNL | Download (85.05 KB) | 11.12.2019 |
| 2616 | EXTENSION OF SERVICES OF SH SURESH PURI STAFF NO 20121 ON LOAN BASIS TO DEPT OF HEALTH & FAMILY WELFARE | Download (39.97 KB) | 11.12.2019 |
| 2617 | Releasing of payments/settlement of bills - reg. | Download (243.19 KB) | 11.12.2019 |
| 2618 | Delegation of Administrative and Financial Powers to National Centre for Communication Security. | Download (579.18 KB) | 10.12.2019 |
| 2619 | Judicious expenditure during the last quarter of the financial year | Download (1.39 MB) | 10.12.2019 |
| 2620 | Posting of ADEsT of ITS 2016 Batch-Reg | Download (1.04 MB) | 09.12.2019 |
| 2621 | Monthly Summary for the Cabinet on important events of the Department of Telecommunications for the month of October, 2018 | Download (5.22 MB) | 09.12.2019 |
| 2622 | Procurement of Laptop/ Notebook etc. for officers of the rank of Deputy Secretary/equivalent and above posted in filed units of DoT- reg. | Download (160.19 KB) | 09.12.2019 |
| 2623 | Format for furnishing information on Gender Budgeting | Download (1.98 MB) | 06.12.2019 |
| 2624 | FIELD ATTACHMENT OF GCS TES GROUP B OFFICERS ESE 2018 JTOs | Download (38.64 KB) | 06.12.2019 |
| 2625 | GRANT OF EX INDIA LEAVE TO SH POORAN SINGH KOUSHAL STAFF NO 21086 | Download (42.39 KB) | 06.12.2019 |
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