2801 | NOTIONAL FIXATION OF PAY IN RESPECT OF SH TRILOK CHANDRA ITS STAFF NO 20992 | Download (62.66 KB) | 16.12.2019 |
2802 | EXTENSION OF SERVICES OF SH AVINASH AGARWAL STAFF NO 20416 | Download (44.91 KB) | 13.12.2019 |
2803 | 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 |
2804 | 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 |
2805 | 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 |
2806 | REGARDING PRESIDENTIAL ORDERS OF TSMs WORKING AS ON 30 SEPTEMBER 2000 CASE OF ASSAM & RAJASTHAN CIRCLE | Download (49.73 KB) | 11.12.2019 |
2807 | EXTENSION OF DEPUTATION TENURE OF ITS OFFICERS IN BBNL | Download (85.05 KB) | 11.12.2019 |
2808 | 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 |
2809 | Releasing of payments/settlement of bills - reg. | Download (243.19 KB) | 11.12.2019 |
2810 | Delegation of Administrative and Financial Powers to National Centre for Communication Security. | Download (579.18 KB) | 10.12.2019 |
2811 | Judicious expenditure during the last quarter of the financial year | Download (1.39 MB) | 10.12.2019 |
2812 | Posting of ADEsT of ITS 2016 Batch-Reg | Download (1.04 MB) | 09.12.2019 |
2813 | 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 |
2814 | 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 |
2815 | Format for furnishing information on Gender Budgeting | Download (1.98 MB) | 06.12.2019 |
2816 | FIELD ATTACHMENT OF GCS TES GROUP B OFFICERS ESE 2018 JTOs | Download (38.64 KB) | 06.12.2019 |
2817 | GRANT OF EX INDIA LEAVE TO SH POORAN SINGH KOUSHAL STAFF NO 21086 | Download (42.39 KB) | 06.12.2019 |
2818 | FIELD ATTACHMENT OF JTO TRAINEES ESE 2018 RL | Download (45.79 KB) | 06.12.2019 |
2819 | GRANT OF BOOK AWARD TO THE MERITORIOUS SCHOOL GOING CHILDREN OF THE EMPLOYEES OF DOT FOR THE ACADEMIC YEAR 2017-2018 AND 2018-2019 | Download (2.12 MB) | 06.12.2019 |
2820 | INCENTIVE FOR THE MERITORIOUS STUDENTS IN THE CLASS / BOARD / UNIVERSITY EXAMINATIONS FOR THE ACADEMIC YEAR 2017-2018 AND 2018-2019 | Download (2.83 MB) | 06.12.2019 |
2821 | GRANT OF SCHOLARSHIP , HOSTEL SUBSIDY, TRANSPORT CHARGES AND LUMP SUM GRANT TO THE DIFFERENTLY ABLED WARDS OF DOT EMPLOYEES FOR THE ACADEMIC YEAR 2017-2018 AND 2018-2019 | Download (2.05 MB) | 06.12.2019 |
2822 | AWARD OF SCHOLARSHIP TO THE MERITORIOUS WARDS OF DOT EMPLOYEES FOR THE ACADEMIC YEAR 2017-2018 AND 2018-2019 | Download (3.96 MB) | 06.12.2019 |
2823 | Date of Next Increment - Rules 10 of CCS Rules 2016-reg | Download (1.26 MB) | 06.12.2019 |
2824 | PAYMENT TOWARDS ENCASHMENT OF 300 DAYS EL OF SH DEBATOSH MANNA STAFF NO 2162 | Download (63.58 KB) | 06.12.2019 |
2825 | Date of next increment-Rule 10 of CCS-RP Rules, 2016-Reg | Download (1.27 MB) | 06.12.2019 |