| 1742 | Transfer & Posting in SAG of Shri Nandlal Suchdev(Staff No.20212)ITS Group 'A' officer. | Download (1.83 MB)  | 01.11.2018 |
| 1741 | Grant of Child care leave of Smt. Urvashi Sangwan | Download (1.81 MB) | 01.11.2018 |
| 1740 | Transfer & Posting in SAG & JAG of ITS Group 'A' officers. | Download (284.59 KB) | 01.11.2018 |
| 1739 | GRANT OF JOINING TIME TO SHRI MOHAN LAL SINDHI (STAFF No 112351) | Download (2.01 MB) | 31.10.2018 |
| 1738 | GRANT OF JOINING TIME TO SMT. S.K. RADHA (STAFF No.8422) DDG KERALA LSA | Download (2.15 MB) | 31.10.2018 |
| 1737 | PAYMENT TOWARDS ENCASHMENT OF EARNED LEAVE - SHRI SUNIL KUMAR (STAFF No. 2106) EX-ADVISOR DELHI LSA -REG. | Download (1.95 MB) | 30.10.2018 |
| 1736 | APPOINTMENT OF SHRI D.K. JAIN AS CONSULTANT IN IR WING, DOT | Download (1.98 MB) | 30.10.2018 |
| 1735 | GRANT OF EX-INDIA LEAVE TO SHRI ARVIND PANDEY (STAFF No 20577) | Download (1.84 MB) | 29.10.2018 |
| 1734 | GRANT OF EX-INDIA LEAVE TO SHRI MANISH (STAFF No.21321) | Download (1.84 MB) | 29.10.2018 |
| 1733 | APPOINTMENT OF SHRI SANJEEV KUMAR NARANG ITS AS CONTROLLER IN ISRO | Download (1.03 MB) | 26.10.2018 |
| 1732 | GRANT OF EX-INDIA LEAVE TO SHRI G NARENDRA NATH (STAFF No. 8335) | Download (1.77 MB) | 26.10.2018 |
| 1731 | ORDER: PAY FIXATION - C/O SHRI ATUL KUMAR TANDON (STAFF No 2180) | Download (1.04 MB) | 26.10.2018 |
| 1730 | ORDER: SH. SHIWA SHANKAR SINGH IS HEREBY TAKEN ON THE STRENGTH OF DEPTT. OF TELECOMMUNICATION (Hq.) | Download (1.58 MB) | 26.10.2018 |
| 1729 | EXTENSION OF SERVICES OF SHRI VED PRAKASH VERMA ITS (20687) IN STATE ELECTION COMMISSION, UP | Download (1.78 MB) | 26.10.2018 |
| 1728 | GRANT OF EX-INDIA LEAVE TO SHRI VIVEK SRIVASTAVA (STAFF No 20583) | Download (1.88 MB) | 26.10.2018 |
| 1727 | GRANT OF EX-INDIA LEAVE TO SHRI LAVI GUPTA (STAFF No 21340) | Download (1.74 MB) | 26.10.2018 |
| 1726 | CORRIGENDUM - PAYMENT TOWARDS ENCASHMENT OF EL - SHRI DINESH KUMAR JAIN (STAFF No. 102167) | Download (3.56 MB) | 25.10.2018 |
| 1725 | Pay Fixation-C/O Shri Kamal Kumar Saxena,(Staff No.2181), Advisor, UP(E) LSA | Download (2 MB) | 24.10.2018 |
| 1724 | PAY FIXATION C/O SHRI KAMAL KUMAR SAXENA (STAFF NO 2182) | Download (1019.14 KB) | 24.10.2018 |
| 1723 | OM: COMPLIANCE REPORT REG. THE ROTATIONAL TRANSFER OF GCS/TES GROUP 'B' OFFICERS. | Download (1.19 MB) | 23.10.2018 |
| 1722 | Appointment of APAR custodian of SPARROW-Reg. | Download (339.57 KB) | 23.10.2018 |
| 1721 | EXTENSION OF DEPUTATION OF SH RAJ KUMAR CHHANENA, DIRECTOR IN NC FOR SCs ONE YEAR | Download (1.62 MB) | 23.10.2018 |
| 1720 | OM: THE FOLLOWING OFFICERS IS HEREBY CONSTITUTED WITH THE APPROVAL OF C.A. FOR IDENTIFICATION OF POSTS IN DOT | Download (1.43 MB) | 22.10.2018 |
| 1719 | EXTENSION OF DEPUTATION IN RESPECT OF ITS GROUP 'A' OFFICERS, PRESENTLY ON DEPUTATION TO BBNL | Download (951.71 KB) | 22.10.2018 |
| 1718 | GRANT OF EX-INDIA LEAVE TO SHRI PREM CHAND SHARMA(STAFF No. 20857), DIRECTOR (DS-III), DoT (Hqrs). | Download (1.74 MB) | 22.10.2018 |
| 1717 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI PIYUSH CHAND GUPTA (STAFF No. 20594) | Download (1.95 MB) | 18.10.2018 |
| 1716 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI AMIT MISHRA (STAFF No. 8184) | Download (1.81 MB) | 18.10.2018 |
| 1715 | PAY FIXATION-C/O SHRI SUBODH KUMAR GUPTA (STAFF No 2189) ADVISOR WB LSA | Download (1.19 MB) | 18.10.2018 |
| 1714 | GRANT OF ENCASHMENT OF TEN DAYS EL AONGWITH HOME TOWN LTC- CASE OF SHRI JAI PRAKASH (STAFF No. 21310) | Download (1.85 MB) | 18.10.2018 |
| 1713 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI RAM CHANDRA SHARMA (STAFF No. 21194) | Download (1.87 MB) | 18.10.2018 |
| 1712 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SUNIL KUMAR SHARMA (STAFF No 21042) | Download (1.82 MB) | 18.10.2018 |
| 1711 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI DEVENDRA YADAV (STAFF No. 20645) | Download (1.81 MB) | 18.10.2018 |
| 1710 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI JITENDRA KHARE (STAFF No. 20602) | Download (1.92 MB) | 18.10.2018 |
| 1709 | PAYMENT TOWARDS ENCASHMENT OF EL - SHRI PRABHASH SINGH (STAFF No. 2105) EX-ADVISOR, DOT | Download (1.92 MB) | 17.10.2018 |
| 1708 | SELECTION OF ITS OFFICERS AT THE LEVEL OF DIRECTOR UNDER CSS 2018 | Download (1.18 MB) | 17.10.2018 |
| 1707 | PAYMENT TOWARDS CGEGIS-1980 ACCUMULATION - SHRI PRABHASH SINGH (STAFF No 2105) | Download (1021.14 KB) | 17.10.2018 |
| 1706 | CORRIGENDUM: GRANT OF LEAVE - REGARDING SHRI C.S. TIWARI (STAFF No. 20335) | Download (1.18 MB) | 16.10.2018 |
| 1705 | OM: LIST OF THE OFFICERS OF THE LEVEL OF UNDER SECRETARY AND ABOVE TO ATTEND THE REPUBLIC DAY CELEBRATION - REG. | Download (3.6 MB) | 15.10.2018 |
| 1704 | PERMANENT ABSORPTION IN ITI LTD - CASE OF SHRI RAKESH MOHAN AGARWAL (STAFF No 8488) | Download (6.93 MB) | 15.10.2018 |
| 1703 | EXTENSION OF DEPUTATION OF SHRI S RAJASEKHAR ITS IN RAILTEL CORPN. | Download (1.25 MB) | 12.10.2018 |
| 1702 | EXTENSION OF DEPUTATION OF SHRI PARITOSH KUMAR SHAH (STAFF No. 20635) | Download (1.37 MB) | 12.10.2018 |
| 1701 | TRANSFER & POSTING ORDERS IN R/O STS LEVEL OFFICERS OF ITS GROUP 'A' - DATED 12-10-2018 | Download (2.38 MB) | 12.10.2018 |
| 1700 | GRANT OF ENCASHMENT OF TEN DAYS EL ALONGWITH HOME TOWN LTC - SHRI VILAS SHIVSHANKAR BURDE (ST. No. 20632) | Download (1.53 MB) | 11.10.2018 |
| 1699 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI NITIN JAIN (STAFF No. 8534) | Download (1.9 MB) | 11.10.2018 |
| 1698 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI RAJESH KUMAR GUPTA (ST. No. 20931) | Download (1.92 MB) | 11.10.2018 |
| 1697 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI GULAB CHANDRA RAI (ST. No. 20332) | Download (2.02 MB) | 11.10.2018 |
| 1696 | GRANT OF EX-INDIA LEAVE TO SH. ASHWANI SALWAN (STAFF No. 8280) | Download (1.1 MB) | 11.10.2018 |
| 1695 | GRANT OF EX-INDIA LEAVE TO SH. ASHWANI SALWAN (STAFF No. 8280) | Download (1.1 MB) | 11.10.2018 |
| 1694 | Transfer & Posting in JAG of Shri Abhay Kumar(Staff No.20971) of ITS Group 'A' officer | Download (1.38 MB) | 09.10.2018 |
| 1693 | OM: REPRESENTATION OF SH. KUNJ BIHARI SHARMA (ST. No. 20957) | Download (4.98 MB) | 05.10.2018 |
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