| 7381 | CORRIGENDUM : - CASE OF SHRI AMIT MISHRA (STAFF No 8184)GRANT OF ENCASHMENT OF EL | 19.11.2018 |
| 7382 | ITS OFFICERS IN THE PAY MATRIX LEVEL 13 (DIRECTOR LEVEL) DOT | 19.11.2018 |
| 7383 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI GULAB CHANDRA RAI (ST. No. 20332) | 19.11.2018 |
| 7384 | Conducting of Departmental Examination for promotion of LDC to Jr. Accountant 2019. | 19.11.2018 |
| 7385 | E-Procurement Tender notice for Providing Unskilled manpower in the O/o Advisor, West Bengal LSA | 19.11.2018 |
| 7386 | Updation/uploading of stay particulars of IP&TAFS Gr. 'A' officers - reg. | 19.11.2018 |
| 7387 | ORDER: PAY BILL SECTION DOT(HQ) IS REQUESTED TO RELEASE THE PAY & ALLOWANCES TO SH. DEBATOSH MANNA (STAFF No. 2162) | 16.11.2018 |
| 7388 | Instructions to all the prospective Applicants for grant of Unified License (UL)/ UL (VNO) in respect of Launch of 'SARAL SANCHAR' (Simplified Application for Registration and Licenses), a web based Portal. | 15.11.2018 |
| 7389 | PAYMENT TOWARDS CGEGIS - 1980 ACCUMULATION - SHRI G. KUPPUSWAMY (STAFF NO.8291) | 15.11.2018 |
| 7390 | PAYMENT TOWARDS ENCASHMENT OF EL - SHRI G. KUPPUSWAMY (STAFF No. 8291) | 15.11.2018 |
| 7391 | NIT for hiring of House Keeping Services in the O/o CCA Assam | 15.11.2018 |
| 7392 | ORDER : TRANSFER AND POSTING OF HAG+ LEVEL OFFICERS OF ITS GROUP 'A' - SH. SHIVENDRA BHATNAGAR (STAFF NO. 2176) | 15.11.2018 |
| 7393 | ORDER: SHRI D.L. MEENA (STAFF No. 21322) IS HEREBY STRUCK-OFF FROM THE STRENGTH OF DOT - EXPIRED ON 03/11/2018 | 15.11.2018 |
| 7394 | Provision of telephone facilities to TAC members | 14.11.2018 |
| 7395 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI BINAY KUMAR SINGH (STAFF NO. 20329) | 14.11.2018 |
| 7396 | Draft Civil List of Officers of ITS Group 'A' as on 01.11.2018. | 14.11.2018 |
| 7397 | Overriding of DND facility for Disaster Early Warning Messages | 14.11.2018 |
| 7398 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SANDEEP KUMAR SINGHAL (STAFF NO.20545) | 13.11.2018 |
| 7399 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SURESH KUMAR GUPTA (STAFF No. 8183) | 13.11.2018 |
| 7400 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI CHANDRA BHAN YADAV (STAFF NO.21305) | 13.11.2018 |
| 7401 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI ASHOK KUMAR MITTAL (STAFF No.8099) | 13.11.2018 |
| 7402 | GRANT OF ENCASHMENT OF TEN DAYS EL - SMT. VANDANA SETHI (STAFF No. 20742) | 13.11.2018 |
| 7403 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI ARVIND PANDEY (STAFF No.20577) | 13.11.2018 |
| 7404 | GRANT OF ENCASHMENT OF TEN DAYS EL - SMT. MUKTA GOEL (STAFF No.20310) | 13.11.2018 |
| 7405 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SHAMBHU PRASAD SINGH (STAFF No. 20350) | 13.11.2018 |
| 7406 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI HARISH KUMAR MAHAJAN (STAFF No. 8232) | 13.11.2018 |
| 7407 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI M B RAVICHANDRAN (STAFF No. 8303) | 13.11.2018 |
| 7408 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SANJAY AGRAWAL (STAFF No 21190) | 13.11.2018 |
| 7409 | Allocation of SP Code to M/s Bharti Airtel Ltd. | 13.11.2018 |
| 7410 | Change of address of SP Codes regarding. | 13.11.2018 |
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