| 6811 | Extension of addl. charge of the post of Dir (Finance), BSNL assigned to Ms. S.T. Ray, Director (HRD), BSNL | 25.10.2018 |
| 6812 | Extension of addl. charge of the post of Dir (Finance), MTNL assingned to Sh. P.K.Purwar, CMD, MTNL | 25.10.2018 |
| 6813 | PAY FIXATION C/O SHRI KAMAL KUMAR SAXENA (STAFF NO 2182) | 25.10.2018 |
| 6814 | Amendment in BASIC licences for replacement of the current provision of PLR+2% by MCLR+4% as the interest rate on delayed payments of LF/SUC or any other dues. | 24.10.2018 |
| 6815 | Amendment in CMTS licences for replacement of the current provision of PLR+2% by MCLR+4% as the interest rate on delayed payments of LF/SUC or any other dues. | 24.10.2018 |
| 6816 | Amendment in UAS licences for replacement of the current provision of PLR+2% by MCLR+4% as the interest rate on delayed payments of LF/SUC or any other dues. | 24.10.2018 |
| 6817 | Amendment in UL(VNO) Licences agreement to allow Lease line/Bandwidth charges and the charges paid by the VNO licensees to the TSP/NSOs as deductions treating it as pass through charges-reg | 24.10.2018 |
| 6818 | Pay Fixation-C/O Shri Kamal Kumar Saxena,(Staff No.2181), Advisor, UP(E) LSA | 24.10.2018 |
| 6819 | EXTENSION OF DEPUTATION OF SH RAJ KUMAR CHHANENA, DIRECTOR IN NC FOR SCs ONE YEAR | 24.10.2018 |
| 6820 | ORDER: PAYMENT TOWARDS CGEGIS-1980 ACCUMULATION - SHRI P NAGARAJU (STAFF No 2185) | 24.10.2018 |
| 6821 | Cyber Surakshit Bharat Deep Dive Training Programmes of the NeGD 2nd Round Calling of nominations from DoT officers | 24.10.2018 |
| 6822 | Seniority List (Provisional) of officers in the Senior Time Scale (STS) of Indian P&T Accounts and Finance Service Gr. 'A' as on 01.10.2018 | 24.10.2018 |
| 6823 | Appointment of APAR custodian of SPARROW-Reg. | 23.10.2018 |
| 6824 | OM: COMPLIANCE REPORT REG. THE ROTATIONAL TRANSFER OF GCS/TES GROUP 'B' OFFICERS. | 23.10.2018 |
| 6825 | OM: THE FOLLOWING OFFICERS IS HEREBY CONSTITUTED WITH THE APPROVAL OF C.A. FOR IDENTIFICATION OF POSTS IN DOT | 23.10.2018 |
| 6826 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI AMIT MISHRA (STAFF No. 8184) | 23.10.2018 |
| 6827 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI PIYUSH CHAND GUPTA (STAFF No. 20594) | 23.10.2018 |
| 6828 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI JITENDRA KHARE (STAFF No. 20602) | 23.10.2018 |
| 6829 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI DEVENDRA YADAV (STAFF No. 20645) | 23.10.2018 |
| 6830 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SUNIL KUMAR SHARMA (STAFF No 21042) | 23.10.2018 |
| 6831 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI RAM CHANDRA SHARMA (STAFF No. 21194) | 23.10.2018 |
| 6832 | GRANT OF ENCASHMENT OF TEN DAYS EL AONGWITH HOME TOWN LTC- CASE OF SHRI JAI PRAKASH (STAFF No. 21310) | 23.10.2018 |
| 6833 | GRANT OF EX-INDIA LEAVE TO SHRI PREM CHAND SHARMA(STAFF No. 20857), DIRECTOR (DS-III), DoT (Hqrs). | 23.10.2018 |
| 6834 | EXTENSION OF DEPUTATION IN RESPECT OF ITS GROUP 'A' OFFICERS, PRESENTLY ON DEPUTATION TO BBNL | 23.10.2018 |
| 6835 | Notice for hiring of Consultant against vacant post of STS grade in USOF (Technical Wing) | 23.10.2018 |
| 6836 | PAY FIXATION-C/O SHRI SUBODH KUMAR GUPTA (STAFF No 2189) ADVISOR WB LSA | 22.10.2018 |
| 6837 | Use of short code 1947 allocated to UIDAI for SMS as an additonal service regarding. | 18.10.2018 |
| 6838 | Allocation of short code 14409 to GST Network for GST return filing regarding. | 18.10.2018 |
| 6839 | Allocation of MSC Codes to M/s RJIL regarding. | 18.10.2018 |
| 6840 | SELECTION OF ITS OFFICERS AT THE LEVEL OF DIRECTOR UNDER CSS 2018 | 18.10.2018 |
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