| SI No. | Particular/Subject | File No./LetterNo./Ref. No. | Order Date/Issue Date | File Upload |
|---|---|---|---|---|
| 61 | Providing , supplying and placing of furniture for Visitor Room of Secretary(TTE/HE) & Director(TTE/ HE) | F.75(562)/DTTE/Plg/Proc. of Furniture/2024-25/033775563/183-190 |
19-05-2025 | |
| 62 | Circular reg. Checklist for release the payment | F.1(23)/Misc. Matter/WCSC Admn./DTTE/Pt.-04/2021/033727529/519 |
17-01-2024 | |
| 63 | Issuance of authorization. | |||
| 64 | Issuance of Expenditure Sanction along with authorization. | |||
| 65 | Issue of A/A & E/S along with authorization. | |||
| 66 | Release of 3rd & Final installment of Grant-in-Aid to Sarda Ukil School of Art (SUSA) Rs.25.00 Lakh (General- Rs.2.50 Lakh+Capital-Rs.2.00 Lakh & Salary -Rs 20.50Lakh) under plan scheme during the current F.Y. 2025-26. | |||
| 67 | Issuance of expenditure sanction and authorization. | |||
| 68 | Issuance of Expenditure Sanction and authorization. | |||
| 69 | Issue of Administrative Approval & Expenditure Sanction. | |||
| 70 | Issue of revised expenditure sanction along with authorization |
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Directorate of Training and Technical Education
