Finance Wing

Select "All" "Order" or "Circular" to view respective detail
Order/Circular No Order/Circular Date Sort ascending Subject
Fin/2021-22/2599-2605 (Empanelment of Chartered Accountant) Order , Order
Fin/2021-22/34-42 (Departmental Committees/ Local Fund Committees) Circular
No/itx/2020-21/108-10 (TDS) Circular
Fin/2020-21/6600-94 (Financial Powers) Circular
Fin/2020-21/4770-4869 (Proposals) Circular
Accounts/Salary/2021/2086-2168 (Submit pending documents for Income tax rebate) Circular
JR(F)/21/1280-1380 (CAO) Circular
Fin/2020-21/II/4314-54 (Utilize 100% of the allocations by 15th Feb., 2021) Circular
Fin/2020-21/4368-4467 (Performance security) Circular
Fin/2020-21/4163-71 (Procedure to be followed for the procurement under single tender enquiry) Circular
Fin/2020-21/2240-2300 (Seek prior approvals for travels) Circular
Fin/2020-21/II/2017-77 (Utilize 75% of the allocations) Circular
Fin/2019-20/8818-25 (Closure of Financial year 2019-20) Circular
Fin/2019-20/8806-13 (Rates of refilling of Fire Extinguishers) Order
Fin/2019-20/8747-51 (Rates for printing of Coffee Table Book) Circular
Fin/2019-20/8404-84 (Procurement through GeM Circular
Fin/2019-20/8048-88 (Purchase of Goods and Services as per GFR-2017 norms, GEM) Circular
Fin/2019-20/7914-22 (Repair of DP boxes) Order
Fin/2019-20/7946-54 (Printing and Binding) Order
Fin/2019-20/7478-81 (Rates of Tools and Implements) Order
Fin/2019-20/7484-87 (Rates of Grass turf. Annual Seeds/ Annual Seeding etc.) Order
Fin/2019-20/7488-91 (Rate of Good Earth FYM Carriage of Mulba) Order
Fin/2019-20/6729-36 (Furnish digital photographs of tents/ infrastructure) Circular
Fin/2019-20/6610-17 (Purchases of Identity Cards for employees & Students, Crockery Items, Flex Banner, Board and Name Plates, Curtains and Vertical/ Horizontal Blinds) Order
Fin/2019-20/6324-6364 (Implement SOP for effective purchases through GeM portal) Circular
Fin/2019-20/5988-96(Prior approval for organizing the events or others) Circular
Fin/2019-20/5839-47(Restricted use of Plastic Bottles in the events) Circular
Fin/2019-20/5424-33 (Repair of furniture) Order
Fin/2019-20/5415-23 (Rates of Liveries & Uniforms) Order
Fin/2019-20/4547-4627 (Depositing 85% overhead grants) Order
Fin/2019-20/4062-67 (Specification of the Desktop Computers) Order
Fin/2019-20/3118-23 (Insurance subscription charges) Order
Fin/2019-20/2549-56 (Resultion No. 85.11 passed by the 85th University Council) Notification
Fin/2019-20/665-72 (GFR-2017) Order
Fin/2019-20/414-94(Implementation of GFR-2017- Flow Chart) Circular
Fin/2019-20/157-64 (Proposals for constitution of Dept. Purchase Committee/ Local Fund Committees) Circular
Fin/2018-19/10087-93 (Addition of four more toners in existing list) Order
Fin/2018-19/8709-15 (Amended version of GFR-2017) Order
Fin/2018-19/8581-86 (Addition of two more toners) Order
Fin/2018-19/8387-8467 (Implementation of GFR-2017- Flow Chart) Circular
Fin/2018-19/8309-16 (Budget & Finance during closure of financial year 2018-19) Circular
Fin/2018-19/8277-84 (Accord of sanctions on account of Seminars/ Symposia/ Conferences in the University) Circular
Fin/2018-19/7421-24 (Website development) Order
Fin/2018-19/7384-90 (Rates of Vertical/ Horizontal Blinds) Order
Fin/2018-19/7404-11 (Modification in the GFR-2005 certificate) Order
Fin/2018-19/7533-40 (Purchase of Executives files & Teaching Accessories) Order
Fin/2018-19/7391-98 (Rates of repair of Water Purifier) Order
Fin/2018-19/7302-07 (Rates of Computer Accessories, SMF Batteries & Online UPS) Order
Fin/2018-19/7296-7301 (Approved rates of Liveries & Uniform) Order
Fin/2018-19/7209-69 (Implementation of General Financial Rule-2017 (GFR-2017)) Order
Fin/2018-19/7145-50 (Approved rates of Jacket (Khakhi)) Order
Fin/2018-19/6887-92 (Approved rates of Hot & Cold weather items) Order
Fin/2018-19/6541-47 (Processing of Purchase Proposals) Circular
Fin/2018-19/6444-51 (Purchase of Local Furniture) Order
Fin/2018-19/6413-20 (Purchase of curtains & their stitching charges) Order
Fin/2018-19/6391-98 (Purchase of Fire extinguisher & Refilling) Order
Fin/2018-19/6383-90 (Printing of Flex banners) Order
Fin/2018-19/6370-77 (Rates of stationery) Order
Fin/2017-18/7241-49 (Rates for the purchase of Curtains) Order
Fin/2018-19/6310-17 (Purchase of Telephone and Allied Accessories) Order
Fin/2018-19/6332-39 (Amended version of GFR-2005 certificates) Order
Fin/2018-19/6318-25 (Purchase of Identity Cards of the Employees) Order
Fin/2018-19/6258-65 (Rates of Water Purifier make Kent Ultra & Kent Ultra Storage) Order
Fin/2018-19/6247-54 (Sub committee for survey of Liveries & Uniform) Order
Fin/2018-19/6077-83 (Rates of Inverters & Batteries (Luminous brand)) Order
Fin/2018-19/6035-41 (Sub committee for survey of Hot & Cold Weather Items) Order
Fin/2018-19/5714-22 (Purchase of Photocopier & Fax Machines) Order
Fin/2018-19/5774-81 (Purchase of branded furniture items) Order
Fin/2018-19/5454-67 (Committee for installation of CCTV) Order
Fin/2018-19/5446-53 (Rates of Printing Papers & Photostat Paper) Order
Fin/2017-18/6067-75 (Austerity Measures in Govt. spending) Circular
Fin/2018-19/4904-07 (Rates of different sizes of Envelopes cloth lined/ without cloth lined) Order
Fin/2018-19/4367-75 (Bills/ Performa invoices having GST/ TIN No) Circular
Fin/2017-18/4100-08 (Purchase 7 installations of CCTV's) Order
Fin/2018-19/4078-85 (Deputation of Research Scholars/ JRF/ SRF and other Project personnels) Circular
Fin/2017-18/2978-84 (Renewal of MOU with HP through M/s Hewlett Packard India Sales Ltd.) Order
Fin/2018-19/302-78 (Information for Heads of the Departments/ Director/ Branch Officers) Circular
Fin/2018-19/379-458 (Information for Heads of the Departments/ Director/ Branch Officers) Circular
Fin/2018-19/120-200 (Chartered Accountants for two years) Order
Fin/2018-19/17-97 (Constitution of Departmental Purchase Committees/ Local Fund Committees) Circular
Fin/2017-18/10552-59 (Rates of CCTV Cameras and related Accessories) Order
Fin/2017-18/4028-36 (Rates of File Cover (Superior type)) Order
Fin/2017-18/4004-12 (Rates of Almirah Steel Glass Face) Order
Fin/2017-18/9142-49 (Purchases of Alkon/ Alkosign/ Eslee's Files & Folders/ Staedtlers Products) Order
Fin/2017-18/9074-81 (Rates for the purchase of flex banner, board and name plates) Order
Fin/2017-18/9057-64 (Rates for the purchase of Stationery Items) Order
in/2017-18/7907-11 (Implementation of ERP) Order
Fin/2017-18/II/7266-73 (Revenue Account (Non-Plan)) Circular
Fin/2017-18/7250-58 (Rates for the purchase of Water Purifier) Order
Fin/2017-18/7223-31 (Rates for the purchase of Local Furniture) Order
Fin/2017-18/7232-40 (Rates for the purchase of Hot & Cold weather Items) Order
Fin/2017-18/6946-53 (Rates of Fire Extinguishers) Order
Fin/2017-18/6967-74 (Rates of Vertical Blinds) Order
Fin/2017-18/6920-28 (Rates of Printing & Binding) Order
Fin/2017-18/6434-40 (United India Assurance Company Ltd. - Student Insurance) Order
Fin/2017-18/II/6239-46 (Revenue Account) Circular
Fin/2017-18/6025-27 (Internet & Networking Committee) Order
Fin/2017-18/5726-32 (Rates for Telephone & Allied Accessories) Order
Fin/2017-18/5719-25 (Rates for repair of Water Purifier) Order
Fin/2017-18/5712-18 (Rates of Liveries & Uniforms) Order
Fin/2017-18/4435-4515 (Reduced/ revised rates of cartidge/ tonners) Order
Fin/2017-18/6954-63 (Rates of Refilling of Fire Extinguishers) Order