| 1821 |
Order Works |
254-W(C)/1M-162/15 |
Order for insertion of opening balance as on 01.04.2015 of the Deposit Works of different offices under Public Works Department in the PW Deposit account. |
28-05-2015 |
|
| 1822 |
Order Works |
253-W(C)/1M-161/15 |
Order for insertion of opening balance as on 01.04.2015 of the Security Deposit of different offices under public Works Department in the PW Deposit account. |
28-05-2015 |
|
| 1823 |
Order Works |
3545-F(Y) |
Guidelines for drawal of wages bills related to work charged establishment under Engineering set-up of various Departments of the state Government |
05-05-2015 |
|
| 1824 |
Order Works |
01-PW/FA-11(MISC)/15 |
Information regarding Number of Bills drawn in the Financial year 2014-2015 |
21-04-2015 |
|
| 1825 |
Order Works |
1M-7/15/186(6)-R/PL |
District Wise presentation on ongoing Road/Bridge works and perspective plan for PWD,PW (R) & PW (R),NH wing |
02-04-2015 |
|
| 1826 |
Order Works |
850-CS |
Allotments and shifting have been approved for different offices of PWD |
25-11-2014 |
|
| 1827 |
Order Works |
3440-E |
Re-appropriation/augmentation of fund during the financial year 2014-15 |
24-11-2014 |
|
| 1828 |
Order Works |
338/SPW/2014 |
Guideline & procedure to be followed to estimates vetted by PWD |
18-11-2014 |
|
| 1829 |
Order Works |
3292-E |
Allotment of fund for purchasing stationary articles during the financial year 2014-15 |
07-11-2014 |
|
| 1830 |
Order Works |
3221 (3)-E |
Re-appropriation/augmentation of fund during the financial year 2014-15 |
29-10-2014 |
|
| 1831 |
Order Works |
3129-E |
WORK ALLOTMENT AMONG THE JOINT SECRETARY AND DEPUTY SECRETARY, PUBLIC WORKS DEPARTMENT. |
21-10-2014 |
|
| 1832 |
Order Works |
3089 |
Sanction of remunaretion of 701873 only favour of Webel Technology Limited for deployment of Group-D staff for rendering service in diffrent offices under P.w.Dte. |
15-10-2014 |
|
| 1833 |
Order Works |
2460-E (Revised) |
Payment of Telephone Bill of Khadya Bhavan. |
13-08-2014 |
|
| 1834 |
Order Works |
2461-E (Revised) |
Payment of Telephone Bill of NS Buildings |
13-08-2014 |
|
| 1835 |
Order Works |
Order No. 2460-E |
Payment of Telephone bill of Khadya Bhavan |
07-08-2014 |
|
| 1836 |
Order Works |
3P-49/14/308-R/PL |
THE FIXATION OF VALUE OF ROAD WORK UPTO WHICH THE DEPARTMENTAL SUPPLY |
04-08-2014 |
|
| 1837 |
Order Works |
No.PR/N/E-1M-51/2014/1255-R/E |
Modification /Deletion of DDO Code in iFMS |
01-08-2014 |
|
| 1838 |
Order Works |
MEMO NO.53-PWD(B)/E-III/1B-06/2014 |
ALLOTMENT OF FUND UNDER MAJOR HEAD 2059 PUBLIC WORKS FOR THE FINANCIAL YEAR 2014-2015 |
24-07-2014 |
|
| 1839 |
Order Works |
MEMO NO.57-PWD(B)/E-III/1B-06/2014 |
ALLOTMENT OF FUND UNDER MAJOR HEAD 2059 PUBLIC WORKS FOR THE FINANCIAL YEAR 2014-2015 |
24-07-2014 |
|
| 1840 |
Order Works |
MEMO NO.56-PWD(B)/E-III/1B-06/2014 |
ALLOTMENT OF FUND UNDER MAJOR HEAD 2059 PUBLIC WORKS FOR THE FINANCIAL YEAR 2014-2015 |
24-07-2014 |
|
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