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Archive Notification
| S. No. | Title | Subject Area | Date | Download/Details |
|---|---|---|---|---|
| 2251 | Rate of Dearness Allowance applicable w.e.f. 01.07.2017 to 1.7.2018 w.r.t 5th and 6th CPC regarding | Internal Order | 16-07-2019 | Download(3.96 MB)
|
| 2252 | Immediate suspension of M/s. Track Cargo Pvt. Ltd., CHA. | Stores - Purchase | 11-07-2019 | Download(359.22 KB)
|
| 2253 | Information sought by the Ministry of Finance, Department of Expenditure regarding waiver from the recovery of excess payment of TA and DA thereon to the Scientists of CSIR not entitled to staff car- regarding | Policy | 11-07-2019 | Download(1.64 MB)
|
| 2254 | The Draft Compendium on CSIR/GoI Circulars/Instructions on Service Matters (Establishment Matters) in CSIR | Internal Order | 10-07-2019 |
Details
|
| 2255 | The Draft Compendium on CSIR/GoI Circulars/Instructions on Service Matters (Establishment Matters) in CSIR | Internal Order | 10-07-2019 |
Details
|
| 2256 | Reallocation of Work-regarding | Internal Order | 10-07-2019 | Download(283.45 KB)
|
| 2257 | Creation of E-Mail for Operation of Vendor Registration Portal - Corrigendum | Stores - Purchase | 09-07-2019 | Download(368.74 KB)
|
| 2258 | Review under Performance Management System (PMS) - reg. | Internal Order | 08-07-2019 | Download(429.56 KB)
|
| 2259 | Maintaining Punctuality in Office hours –reg. | Internal Order | 08-07-2019 | Download(1.05 MB)
|
| 2260 | Creation of E-Mail for Operation of Vendor Registration Portal | Stores - Purchase | 05-07-2019 | Download(333.74 KB)
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