| 2876 | Entrustment of addl.charge of Dir. Ent., BSNL to Sh. B.L. Varshney | Download (372.57 KB)  | 15.11.2019 |
| 2877 | Entrustment of addl.charge of CMD, TCIL to Sh. Rajiv Gupta, Dir. Projects | Download (354.04 KB) | 15.11.2019 |
| 2878 | Entrustment of addl.charge of Dir. Finance, BSNL to Sh. S K Gupta | Download (369.94 KB) | 15.11.2019 |
| 2879 | Ex-post facto approval for addl.charge of Director, Planning, BBNL to Sh. R K Singh | Download (395.95 KB) | 15.11.2019 |
| 2880 | Ex-post facto approval for addl.charge of Director, Finance, BBNL to Sh. Vinod Kumar | Download (394.66 KB) | 15.11.2019 |
| 2881 | Ex-post facto approval for addl.charge of Director, Operation to Sh. V P Singh | Download (392.29 KB) | 15.11.2019 |
| 2882 | Entrustment of addl.charge of the post of Director, Planning, BBNL to Shri R K Singh | Download (406.5 KB) | 15.11.2019 |
| 2883 | Entrustment of addl.charge of the post of Director, Operation, BBNL to Shri V P Singh | Download (404.14 KB) | 15.11.2019 |
| 2884 | Entrustment of addl.charge of the post of Director, Finance, BBNL to Shri Vinod Kumar | Download (396.97 KB) | 15.11.2019 |
| 2885 | Conduction of Technical component of Mid-Carrier Training Programme of ITS Group A Officers | Download (5.19 MB) | 14.11.2019 |
| 2886 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH TARA CHAND STAFF NO 8035 | Download (45.83 KB) | 14.11.2019 |
| 2887 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH RAMDEO ARYA STAFF NO 8021 | Download (49.96 KB) | 14.11.2019 |
| 2888 | LEAVE ENCASHMENT IN LIEU OF HOME TOWN LTC BLOCK YEAR 2018 TO 2019 OF SH SURENDRA KUMAR KHURANA STAFF NO 112340 | Download (53.39 KB) | 14.11.2019 |
| 2889 | LEAVE ENCASHMENT OF HOME TOWN LTC FOR THE BLOCK YEAR 2018 TO 2019 OF SMT ROSHNI SOHNI STAFF NO 20134 | Download (51.92 KB) | 14.11.2019 |
| 2890 | LEAVE ENCASHMENT OF ALL INDIA LTC FOR THE BLOCK YEAR 2018 TO 2021 OF SH PAWAN GUPTA STAFF NO 20218 | Download (51.22 KB) | 14.11.2019 |
| 2891 | NOTIONAL FIXATION OF PAY OF SH AJAY NEGI STAFF NO 20522 | Download (40.99 KB) | 14.11.2019 |
| 2892 | Cadre Review of Post & Telegraphs Building Works Service Group A | Download (545.51 KB) | 14.11.2019 |
| 2893 | Entrustment of add.charge of CMD, MTNL to Sh. Sunil Kumar, Director, HR&EB | Download (471.5 KB) | 14.11.2019 |
| 2894 | Security Audit Certification of Web portal and Websites | Download (369.89 KB) | 14.11.2019 |
| 2895 | Posting of ADET of ITS 2016 Batch | Download (350.82 KB) | 13.11.2019 |
| 2896 | PAY FIXATION OF SH MEENA SHRIPHAL CHIRANJILAL | Download (60.63 KB) | 13.11.2019 |
| 2897 | CONFIRMATION OF ITS GROUP A OFFICERS OF 2000 BATCH DIRECT RECRUITMENT IN THE CENTRAL SERVICES | Download (98.42 KB) | 13.11.2019 |
| 2898 | CONFIRMATION OF ITS GROUP A OF 1999 BATCH DIRECT RECRUITMENT IN THE CENTRAL SERVICES | Download (128.24 KB) | 13.11.2019 |
| 2899 | COMPLIANCE OF THE ORDER OF THE HONBLE SUPREME COURT IN THE MATTER OF SH ANUJ GOYA VS UOI & OTHERS | Download (37.2 KB) | 13.11.2019 |
| 2900 | RE FIXATION OF PAY OF SH R P GUPTA | Download (79.78 KB) | 13.11.2019 |
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