| 3651 | SELECTION OF ITS OFFICERS AT THE LEVEL OF DIRECTOR UNDER CSS 2018 | Download (1.17 MB)  | 19.12.2018 |
| 3652 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI VINAI KUMAR KANAUJIA (STAFF NO. 20720) | Download (1.13 MB) | 19.12.2018 |
| 3653 | GRANT OF ENCASHMENT OF TEN DAYS EL AONGWITH ALL INDIA LTD - SHRI SHEEL PRIYA GAUTAM (STAFF NO. 21080) | Download (1.18 MB) | 19.12.2018 |
| 3654 | GRANT OF NFU IN HAG (IN LEVEL 15) - SHRI A S REDDY DDG AP LSA | Download (1.1 MB) | 19.12.2018 |
| 3655 | THE GRANT OF NFU IN HAG (IN LEVEL 15) - SHRI SUBODH KUMAR GUPTA ADVISOR WB LSA | Download (1.15 MB) | 19.12.2018 |
| 3656 | PAYMENT TOWARDS ENCASHMENT OF EL - SHRI ARUN KUMAR SAXENA (STAFF No 2260) | Download (1.86 MB) | 19.12.2018 |
| 3657 | GRANT OF NFU IN HAG (LEVEL 15) - SHRI P NAGARAJU RETD. ADVISOR, DOT KTK | Download (1.12 MB) | 19.12.2018 |
| 3658 | ORDER: GRANT OF NFU IN HAG OF ITS GROUP -A TO SHRI K. VENKATASUBBA RAO (STAFF No. 2221) | Download (1.73 MB) | 19.12.2018 |
| 3659 | PAYMENT TOWARDS CGEGIS-1980 ACCUMULATION - SHRI DINESH KUMAR JAIN (STAFF No.102167) | Download (1.98 MB) | 19.12.2018 |
| 3660 | DEPUTATION OF SHRI VASUDEV SINGH ITS IN TCIL | Download (887.22 KB) | 18.12.2018 |
| 3661 | Gazette notification on 'Flight and Maritime Connectivity Rules-2018' | Download (434.55 KB) | 17.12.2018 |
| 3662 | EXTENSION OF DEPUTATION TENURE OF SHRI NITISH SINHA IN UIDAI REG. | Download (887.11 KB) | 17.12.2018 |
| 3663 | EXTENSION OF SERVICES OF SHRI POORAN MAL, ITS IN UIDAI LUCKNOW | Download (901.43 KB) | 17.12.2018 |
| 3664 | Appointment of APAR custodian of SPARROW-Reg | Download (336.62 KB) | 14.12.2018 |
| 3665 | Final Seniority List of officers in the Senior Time Scale (STS) of Indian P&T Accounts and Finance Service Gr. 'A' as on 01.10.2018 | Download (1.36 MB) | 13.12.2018 |
| 3666 | FIFTEEN WEEKS FOUNDATION COURSE FOR OFFICER TRAINEES OF ITS-2014 BATCH - REG. | Download (1.77 MB) | 12.12.2018 |
| 3667 | Departmental Examination for promotion of LDC to Jr. Accountant | Download (2.2 MB) | 12.12.2018 |
| 3668 | Closure of Annual Performance Appraisal Report (APAR) process on DoT SPARROW Portal for the year 2017-18 | Download (145.83 KB) | 11.12.2018 |
| 3669 | Filling up of the vacancy in Senior Administrative Grade (SAG) at various stations in the Department of Defence Accounts (Controller General of Defence Accounts) on deputation | Download (2.17 MB) | 11.12.2018 |
| 3670 | PAYMENT TOWARDS INSURANCE FUND UNDER CGEGIS - (LATE) SRI DHANNA LAL MEENA (STAFF No. 21322) | Download (1.84 MB) | 11.12.2018 |
| 3671 | EXTENSION OF SERVICES OF SHRI VINOD KUMAR ITS IN TRAI ON LOAN BASIS | Download (1.71 MB) | 11.12.2018 |
| 3672 | CORRIGENDUM: Transfer & Posting Shri K M Sudhiraj reg | Download (94.7 KB) | 11.12.2018 |
| 3673 | CORRIGENDUM : SHRI K.M. SUDHIRAJ (ST No. 112347) | Download (1.74 MB) | 11.12.2018 |
| 3674 | SH. HITESH (STAFF NO. 21378) AN OFFICER OF ITS GROUP 'A' OF JTS FOR FURTHER DUTIES IN DOT (HQ) | Download (1.11 MB) | 10.12.2018 |
| 3675 | MS. NIDHI (STAFF No. 21376) JTS HAS REPORTED FOR DUTIES IN DOT (HQ) | Download (1.17 MB) | 10.12.2018 |
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