| 2476 | TRANSFER & POSTING OF OFFICERS IN JAG OF ITS GROUP A | Download (61.87 KB)  | 15.11.2019 |
| 2477 | TRANSFER & POSTING OF SH PRAKASH DANGI STAFF NO 21368 | Download (35.36 KB) | 15.11.2019 |
| 2478 | Entrustment of addl.charge of Dir. Marketing, ITI Ltd. to Sh. R M Agarwal, CMD, ITI Ltd. | Download (345.7 KB) | 15.11.2019 |
| 2479 | Entrustment of addl.charge of Dir. CM, BSNL to Sh. Sheetla Prasad | Download (373.88 KB) | 15.11.2019 |
| 2480 | Entrustment of addl.charge of Dir. Ent., BSNL to Sh. B.L. Varshney | Download (372.57 KB) | 15.11.2019 |
| 2481 | Entrustment of addl.charge of CMD, TCIL to Sh. Rajiv Gupta, Dir. Projects | Download (354.04 KB) | 15.11.2019 |
| 2482 | Entrustment of addl.charge of Dir. Finance, BSNL to Sh. S K Gupta | Download (369.94 KB) | 15.11.2019 |
| 2483 | Ex-post facto approval for addl.charge of Director, Planning, BBNL to Sh. R K Singh | Download (395.95 KB) | 15.11.2019 |
| 2484 | Ex-post facto approval for addl.charge of Director, Finance, BBNL to Sh. Vinod Kumar | Download (394.66 KB) | 15.11.2019 |
| 2485 | Ex-post facto approval for addl.charge of Director, Operation to Sh. V P Singh | Download (392.29 KB) | 15.11.2019 |
| 2486 | Entrustment of addl.charge of the post of Director, Planning, BBNL to Shri R K Singh | Download (406.5 KB) | 15.11.2019 |
| 2487 | Entrustment of addl.charge of the post of Director, Operation, BBNL to Shri V P Singh | Download (404.14 KB) | 15.11.2019 |
| 2488 | Entrustment of addl.charge of the post of Director, Finance, BBNL to Shri Vinod Kumar | Download (396.97 KB) | 15.11.2019 |
| 2489 | Conduction of Technical component of Mid-Carrier Training Programme of ITS Group A Officers | Download (5.19 MB) | 14.11.2019 |
| 2490 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH TARA CHAND STAFF NO 8035 | Download (45.83 KB) | 14.11.2019 |
| 2491 | DIFFERENCE OF LEAVE ENCASHMENT AMOUNT FOR 300 DAYS DUE TO REVISION OF DEARNESS ALLOWANCE OF SH RAMDEO ARYA STAFF NO 8021 | Download (49.96 KB) | 14.11.2019 |
| 2492 | LEAVE ENCASHMENT IN LIEU OF HOME TOWN LTC BLOCK YEAR 2018 TO 2019 OF SH SURENDRA KUMAR KHURANA STAFF NO 112340 | Download (53.39 KB) | 14.11.2019 |
| 2493 | LEAVE ENCASHMENT OF HOME TOWN LTC FOR THE BLOCK YEAR 2018 TO 2019 OF SMT ROSHNI SOHNI STAFF NO 20134 | Download (51.92 KB) | 14.11.2019 |
| 2494 | LEAVE ENCASHMENT OF ALL INDIA LTC FOR THE BLOCK YEAR 2018 TO 2021 OF SH PAWAN GUPTA STAFF NO 20218 | Download (51.22 KB) | 14.11.2019 |
| 2495 | NOTIONAL FIXATION OF PAY OF SH AJAY NEGI STAFF NO 20522 | Download (40.99 KB) | 14.11.2019 |
| 2496 | Cadre Review of Post & Telegraphs Building Works Service Group A | Download (545.51 KB) | 14.11.2019 |
| 2497 | Entrustment of add.charge of CMD, MTNL to Sh. Sunil Kumar, Director, HR&EB | Download (471.5 KB) | 14.11.2019 |
| 2498 | Security Audit Certification of Web portal and Websites | Download (369.89 KB) | 14.11.2019 |
| 2499 | Posting of ADET of ITS 2016 Batch | Download (350.82 KB) | 13.11.2019 |
| 2500 | PAY FIXATION OF SH MEENA SHRIPHAL CHIRANJILAL | Download (60.63 KB) | 13.11.2019 |
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