| 2368 | GRANT OF ENCASHMENT OF EL OF SH DEBATOSH MANNA STAFF NO 2162 | Download (57.55 KB)  | 07.11.2019 |
| 2367 | PAYMENT TOWARDS ENCASHMENT OF EL OF SH RAJIV KUMAR STAFF NO 2269 | Download (56.5 KB) | 07.11.2019 |
| 2366 | PERMANENT ABSORPTION IN BSNL OF SH H N TEJURA | Download (69.1 KB) | 07.11.2019 |
| 2365 | EXTENSION OF DEPUTATION OF SH UDAI KUMAR SRIVASTAVA IN TRAI | Download (42.22 KB) | 06.11.2019 |
| 2364 | EXTENSION OF DEPUTATION OF SH N SATYANARAYANA STAFF NO 20567 IN UIDAI HYDERABAD | Download (43.05 KB) | 06.11.2019 |
| 2363 | PAY FIXATION OF SH BHARAT KUMAR JOG STAFF NO 8012 | Download (57.71 KB) | 06.11.2019 |
| 2362 | PERMANENT ABSORPTION IN BSNL OF SH DIBAKAR CHAKRABORTY | Download (42.9 KB) | 05.11.2019 |
| 2361 | PRESIDENTIAL ORDERS OF TSMs WORKING AND REGULARISED IN BSNL OF SH TILAK BISWAKARMA | Download (43.71 KB) | 05.11.2019 |
| 2360 | PERMANENT ABSORPTION IN BSNL OF SH BRIJ BHUSAN DUBEY | Download (54.83 KB) | 01.11.2019 |
| 2359 | GRANT OF LEAVE ENCASHMENT FOR ALL INDIA LTC BLOCK YEAR 2018 TO 2021 | Download (152.39 KB) | 31.10.2019 |
| 2358 | GRANT OF LEAVE ENCASHMENT FOR HOME TOWN LTC FOR THE YEAR 2018 TO 2021 | Download (217.88 KB) | 31.10.2019 |
| 2357 | RETIREMENT OF OFFICERS OF ITS GROUP A ON ATTAINING THE AGE OF SUPERANNUATION AS ON 31 OCTOBER 2019 | Download (102.02 KB) | 31.10.2019 |
| 2356 | GRANT OF EXTENSION OF CHILD CARE LEAVE SMT NISHA STAFF NO 21385 | Download (40.95 KB) | 31.10.2019 |
| 2355 | RETIREMENT OF OFFICERS OF ITS GROUP A ON ATTAINING THE AGE OF SUPERANNUATION ON 31 OCTOBER 2019 | Download (48.19 KB) | 31.10.2019 |
| 2354 | Retirement of ITS Officers on attaining the age of superannuation on 31 oct 2019 regarding | Download (77.4 KB) | 31.10.2019 |
| 2353 | Relieving of JAG of ITS Group A | Download (66.15 KB) | 29.10.2019 |
| 2352 | Transfer and Posting Order of officers in JAG of ITS Group A. | Download (195.42 KB) | 28.10.2019 |
| 2351 | SELECTION OF ITS OFFICER UNDER CENTRAL STAFFFING SCHEME 2019 SH ASHOK KUMAR STAFF NO 20888 | Download (54.48 KB) | 28.10.2019 |
| 2350 | Confirmation of ITS Group A officers of 1997 Batch in the Central Services | Download (2.21 MB) | 25.10.2019 |
| 2349 | Confirmation of ITS Group A officers of 1998 Batch in the Central Services | Download (2.49 MB) | 25.10.2019 |
| 2348 | GRANT OF ENCASHMENT OF EL CASE OF SHRI RANJEET KUMAR STAFF No 60023 | Download (49.59 KB) | 24.10.2019 |
| 2347 | NOMINATION FOR DIRECTOR ESTT IN KERALA ATTN SHRI KESHAV KUMAR AGM ESTT III BSNL | Download (38.52 KB) | 22.10.2019 |
| 2346 | PAYMENT TOWAQRDS CGEGIS 1980 ACCUMULATION SHRI ANIL KUMAR SANGHI STAFF No 8001 | Download (40.97 KB) | 21.10.2019 |
| 2345 | TRANSFER & POSTING OF OFFICERS IN STS OF ITS GROUP A SHRI RAJIV GAUTAM STAFF No 21270 | Download (37.25 KB) | 21.10.2019 |
| 2344 | PAYMENT TOWARDS ENCASHMENT OF EL SHRI ANIL KUMAR SANGHI STAFF No 8001 | Download (50.45 KB) | 21.10.2019 |
| 2343 | PAY FIXATION SHRI K RAMCHAND ADVISOR AP LSA | Download (48.97 KB) | 18.10.2019 |
| 2342 | PERMANENT ABSORPTION IN BSNL CASE OF SHRI R BALASUBRAMANIAN SDE AND SHRI K MUNIRATHINAM SDE | Download (47.5 KB) | 17.10.2019 |
| 2341 | DIFFERENCE OF LEAVE ENCASHMENT - SHRI SUKDEV ADAK STAFF No 2216 | Download (56.5 KB) | 15.10.2019 |
| 2340 | DIFFERENCE OF LEAVE ENCASHMENT SHRI SUKDEV ADAK STAFF No 2216 | Download (56.5 KB) | 15.10.2019 |
| 2339 | DEPUTATION TO GOVT OF BIHAR SHRI MANISH KUMAR ITS STAFF No 21225 | Download (44.82 KB) | 15.10.2019 |
| 2338 | TAKEN ON STRENGTH OF DOT HQ ON 11 OCTOBER 2019 | Download (55.93 KB) | 11.10.2019 |
| 2337 | TAKEN ON STRENGTH ON DOT HQ OF JAG AND STS GRADE | Download (57.58 KB) | 10.10.2019 |
| 2336 | CANCELLATION OF PROMOTION ORDERS OF SH NANDLAL SUCHDEV & SH S KRISHNA KARUTURI | Download (42.31 KB) | 10.10.2019 |
| 2335 | REVOKING OF CANCELLED PROMOTION ORDERS OF SH NANDLAL SUCHDEV & SH S KRISHNA KARUTURI ON PROVISIONAL BASIS | Download (43.73 KB) | 10.10.2019 |
| 2334 | REVOKING OF CANCELLED PROMOTION ORDERS ON PROVISIONAL BASIS IN RESPECT OF SH NANDLAL SUCHDEV & SHRI S KRISHNA KARUTURI | Download (46.64 KB) | 10.10.2019 |
| 2333 | CONFIRMATION OF JUNIOR TELECOM OFFICERS OF TES GROUP B 2015 BATCH | Download (43.99 KB) | 10.10.2019 |
| 2332 | RELEASE OF RETIREMENT BENEFITS OF SH PRADEEP KUMAR SHRIVASTAVA STAFF NO 2279 | Download (47.83 KB) | 09.10.2019 |
| 2331 | LOOKING AFTER ARRANGEMENT FOR HEAD OF NTIPRIT | Download (35.54 KB) | 09.10.2019 |
| 2330 | PERMANENT ABSORPTION OF LEFT OUT GROUP C AND D OFFICIAL OF WEST BENGAL TELECOM CIRCLE | Download (43.51 KB) | 09.10.2019 |
| 2329 | REPATRIATION/POSTING TO DOT HQ | Download (59.03 KB) | 07.10.2019 |
| 2328 | DEPUTATION OF SMT. VIBHA TOMAR STAFF No 20836 TO TRAI | Download (37.04 KB) | 07.10.2019 |
| 2327 | SELECTION OF SHRI SURENDRA SINGH STAFF No 20714 UNDER CSS | Download (34.42 KB) | 04.10.2019 |
| 2326 | DoT A DEPARTMENTAL CONFIRMATION COMMIITTEE MEETING ON 7TH OCTOBER 2019 AT 3 PM | Download (24.84 KB) | 04.10.2019 |
| 2325 | GRANT OF REGULAR PROMOTION SHRI BUDHAN SINGH PURTY STAFF No 105960 | Download (51.3 KB) | 03.10.2019 |
| 2324 | PAYMENT TOWARDS ENCASHMENT OF EL SHRI APURBA KUMAR KUNDU STAFF No 8083 EX CGM | Download (54.48 KB) | 03.10.2019 |
| 2323 | CGEGIS PAYMENT TOWARDS SHRI APURBA KUMAR KUNDU STAFF No 8083 | Download (44.18 KB) | 03.10.2019 |
| 2322 | ENCASHMENT OF EL SMT S MIRUNALINI KALAVATHI STAFF NO 2288 | Download (52.98 KB) | 03.10.2019 |
| 2321 | PAYMENT TOWARDS CGEGIS 1980 SMT S MIRUNALINI KALAVATHI STAFF No 2288 | Download (40.77 KB) | 03.10.2019 |
| 2320 | MODIFICATION OF PROMOTION ORDER IN RESPECT OF MS NAMRATA SINGH STAFF No 21353 | Download (39.88 KB) | 03.10.2019 |
| 2319 | GRANT OF ENCASHMENT OF EL SHRI RAJIV KUMAR STAFF No 2269 | Download (54.04 KB) | 30.09.2019 |
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