| 6271 | Relieving of officers in SAG and JAG of ITS Group A. | 19.11.2019 |
| 6272 | Filling up 10 posts of Superintending Engineer, Civil in Level -12 in the pay matrix as per 7th CPC in DDA on deputation basis | 19.11.2019 |
| 6273 | Posting order of AEE Civil probationers of P&T BWS Civil , 2016 batch | 19.11.2019 |
| 6274 | Completion of Probation and Confirmation of officers of ITS-2014 batch | 19.11.2019 |
| 6275 | Advisory for sharing of In-Building infrastructure | 19.11.2019 |
| 6276 | Entrustment of addl.charge of Dir. Finance, BSNL to Sh. S K Gupta | 19.11.2019 |
| 6277 | Entrustment of addl.charge of CMD, TCIL to Sh. Rajiv Gupta, Dir. Projects | 19.11.2019 |
| 6278 | Entrustment of addl.charge of Dir. Ent., BSNL to Sh. B.L. Varshney | 19.11.2019 |
| 6279 | Entrustment of addl.charge of Dir. CM, BSNL to Sh. Sheetla Prasad | 19.11.2019 |
| 6280 | Entrustment of addl.charge of Dir. Marketing, ITI Ltd. to Sh. R M Agarwal, CMD, ITI Ltd. | 19.11.2019 |
| 6281 | TRANSFER & POSTING OF SH PRAKASH DANGI STAFF NO 21368 | 15.11.2019 |
| 6282 | TRANSFER & POSTING OF OFFICERS IN JAG OF ITS GROUP A | 15.11.2019 |
| 6283 | Entrustment of add.charge of CMD, MTNL to Sh. Sunil Kumar, Director, HR&EB | 15.11.2019 |
| 6284 | Cadre Review of Post & Telegraphs Building Works Service Group A | 15.11.2019 |
| 6285 | Use of Official Email Id for Official Communication | 15.11.2019 |
| 6286 | NOTIONAL FIXATION OF PAY OF SH AJAY NEGI STAFF NO 20522 | 14.11.2019 |
| 6287 | LEAVE ENCASHMENT OF ALL INDIA LTC FOR THE BLOCK YEAR 2018 TO 2021 OF SH PAWAN GUPTA STAFF NO 20218 | 14.11.2019 |
| 6288 | LEAVE ENCASHMENT OF HOME TOWN LTC FOR THE BLOCK YEAR 2018 TO 2019 OF SMT ROSHNI SOHNI STAFF NO 20134 | 14.11.2019 |
| 6289 | LEAVE ENCASHMENT IN LIEU OF HOME TOWN LTC BLOCK YEAR 2018 TO 2019 OF SH SURENDRA KUMAR KHURANA STAFF NO 112340 | 14.11.2019 |
| 6290 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH RAMDEO ARYA STAFF NO 8021 | 14.11.2019 |
| 6291 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH TARA CHAND STAFF NO 8035 | 14.11.2019 |
| 6292 | PAY FIXATION OF SH MANISH KUMAR SINGH | 14.11.2019 |
| 6293 | NOTIONAL FIXATION OF PAY OF SH RAKESH KUMAR STAFF NO 20268 | 14.11.2019 |
| 6294 | PAY FIXATION OF SH GOPAL PRASAD KURMI | 14.11.2019 |
| 6295 | CORRIGENDUM IN RESPECT OF SH HEMANT BORALE | 14.11.2019 |
| 6296 | Conduction of Technical component of Mid-Carrier Training Programme of ITS Group A Officers | 14.11.2019 |
| 6297 | RE FIXATION OF PAY OF SH R P GUPTA | 13.11.2019 |
| 6298 | COMPLIANCE OF THE ORDER OF THE HONBLE SUPREME COURT IN THE MATTER OF SH ANUJ GOYA VS UOI & OTHERS | 13.11.2019 |
| 6299 | CONFIRMATION OF ITS GROUP A OF 1999 BATCH DIRECT RECRUITMENT IN THE CENTRAL SERVICES | 13.11.2019 |
| 6300 | CONFIRMATION OF ITS GROUP A OFFICERS OF 2000 BATCH DIRECT RECRUITMENT IN THE CENTRAL SERVICES | 13.11.2019 |
दूरसंचार विभाग
