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Order/Circular No Order/Circular Date Subject
Grants/25-26/951-59 (Implementation of GAD Instructions regarding Strict compliance with the provisions of the Income Tax Act, 1961 and ensuring timely deduction and deposit of TDS bills as per the Income Tax Act, 1961) Order
Grants/25-26/584-683 (University Syndicate Approves TA/DA Rules for Post Doctoral Fellows/Research Associates/Project Assistants/Associates/JRF/SRF etc. (Resolution No. 122.76, 22-09-2025) Circular
Fin/2025-26/8847-8851 (Revised order / regulation for conduct of Board of Studies w.e.f 01/12/2025) Order
Budget/2025-26/565-610 (Bifurcation of the total fee realized from the students of their respective Departments/Directorates for the financial year 2022-23,2023-24 & 2024-25) Circular
Budget/25-26/549-557 ( Request for depositing the requisite fee in the University Chest) Circular
NO./ITX/25/115 (Strict Compliance with Tax Deducted/Collected at Source and GST Laws) Circular
Fin./25-26/7359-7509 (Special/Central Purchase Committee (in connection with the 19th Convocation) Order
Fin./25-26/6970-7120 (A Reminder to University Departments to Process New Tenders for All Purchases and Services) Circular
Fin./25-26/6062-6162 ( To Procedural discrepancies and variations to the statutes laid by the University.) Circular
Fin./2025-26/4825-4975 (Information on insurance and vehicle maintenance for all departments/offices.) Circular
Fin./2025-26/4745-55 (Computer Purchase Committee) Order
Fin./25-26/4395-4545 (The University who have made purchases of items, services, empanelment through tenders for previous financial year's and whose tenure is over) Circular
Fin./2025-26/3655-3805 (members of Central Purchase Committee, FY 2025-26) Circular
Fin./25-26/1366-1516 (sub-committee for purchase of Computers and its allied items, FY 2025-26) Order
Fin./25-26/758-908 (Instructions are requested to be followed while sending proposals) Circular
Fin./24-25/1060-1210 (Extension of Purchase/ Local Fund Committee in different departments/offices for FY 2025-26) Circular
Fin./25-26/909-1059 (Central Purchase Committee, FY 2025-26) Order
Fin./25-26/556-706 (Self Financing Seat Fund and Infrastructure Fund, FY 2025-26) Order
Fin./25-26/50-200 (Telephone Allotment Committee) Order
Fin./25-26/351-500 (Corpus Fund for the financial year 2025-26) Order
Fin./25-26/201-350 (Digitalization Fund, FY 2025-26) Order
Fin./24-25/11344-11494 (Departmental purchase Committees and Local Fund Committees (for vetting different proposals related to different purchases/repairs/services etc.)) Circular
Fin./24-25/11618-11765 (extension in validity of different committees, FY 2024-25) Circular
Fin./24-25/11193-11343 (sanctions issued for purchase/hiring of services/construction work or any other related purpose---Revalidation) Circular
Fin./24-25/10471-621 (proposals related to the Budgetary Provisions under Revenue Account) Circular
Fin./24-25/10622-10772 (GFR-2017 Certificate and bills...vetted by the Departmental Purchase Committees) Circular
Fin./24-25/8974-9124 (Request to frame the guidelines of Local, Consolidated funds, etc) Circular
Fin./24-25/8823-8973 (Information regarding Local Fund and Consolidated Local Fund) Circular
Fin/24-25/8504-8654 (Reminder-1) Circular
Fin./2024-25/6576-6675 (Local Fund of the Department Expenditure) Order
Fin./2024-25/6474-80 (Personal accidental insurance of the enrolled students in various Departments of the University) Order
Fin./2024-25/4409-21 (Committee for the installation of CCTVs Fin. Year 2024-25) Order
Fin./24-25/4058-4157 (Information regarding Local Fund and Consolidated Local Fund) Circular
CAOJU/24-25/531-61(Recent Amendment in General Financial Rules (GFR)2017) Recent amendments
Fin./24-25/2971-76 (Corrigendum-Competency upto Rs. 25000/- ) Corrigendum
Fin/24-25/2582-88 (Committee for Social Infrastructure Fund, FY 2024-25) Order
Fin./24-25/1984-88 (Various Proposals regarding purchase/hiring of service/repair submitted by different committees) Circular
Fin./24-25/1578-1677 (Instructions for seeking sanctions/approvals from the Finance Wing) Circular
Fin./24-25/1282-86 (Constitution of Committee for the day to day Purchase) Order
Fin./24-25/1292-1300 (Self Financing Seat Fund & Infrastructure Fund) Order
Fin./24-25/1145-54 (Constitution of the Telephone Allotment Committee, FY 2024-25) Order
Fin./24-25/1122-31 (Constitution of a sub-committee for purchase of Computers and its allied items, FY 2024-25) Order
Fin./24-25/1155-64 (Central Purchase Committee) Order
Fin./2024-25/1026-28 (Implementation of the revised tarrif rates of University Guest House) Order
Fin./24-25/457-556 (Proforma for Consolidated Local Fund) Circular
Fin/2024-25/118-217 (Departmental Purchase Committees and Local Fund Committees) Circular
Fin/2024-25/218-317 (New Committees, 2024-25) Circular
Fin./2024-25/01-99 (All Sanctions issued for purchase/construction work/ hiring of services) Order
Fin/2023-2024/10682-10781 (Proposals for purchase of Furniture items) Circular
Fin/2023-24/9303-10 (Prior approvals---DIQA Fund) Circular
Fin/2023-24/9295-9302 (Proposals in respect of the allocated budgetary provisions) Circular
Fin/2023-24 /8409-16 (Budgetary Provisions) Circular
F.Acd/I/23/11432-11441 (Revised Fee structure of Hostels) Notification
Accts/Cir/23/87-92 (Amendment of GFR rule 149 vide OM No. F. 1-26-2018-PPD 2019 by Finance Dept.) Circular
Fin.//23-24/4700-01 (Committee- Centralized Budget Head) Order , Corrigendum
Fin./2023-24/4530-38 (CAG Audit) Circular
Fin./2023-24/4326-32 (Proposal without GeM or without GST bills/ quotations) Circular
Fin./2023-24/3730-36 (CCTVs installation Committee Members) Order
Grants/2023-24/106-132 (No claim of HRA without NOC) Circular
Fin./2023-24/222-29(Committee members for the Installation of CCTVs, JU) Order
Fin./2023-24/851-59(Irregular procurement of works on GeM) Circular
Fin./2023-24/860-68(Creation of Custom/BoQ bids for regular category on GeM) Circular
Fin./23-24/133-232(Re-validation of all the ongoing sanctions issued by debit to internal Resources/ Local Funds of JU) Circular
Fin/23/8957-75 (Chartered Accountants for FY 2023-24 to 2024-25) Order
Fin.II/22-23/7659-7759 (Under-utilization of Budgetary Provisions) Circular
Fin./2022-23/7591-97(Asstt. Registrar Accounts, on account of Insurance payment) Order
Fin./2022-23/6682-89 (All the Proposals in respect of the allocated Budgetory Provisions) Circular
Fin./II/2022-23/7011-7110 (Allocations released to different Offices/ Departments/ Centres) Circular
Fin/2022-23/5385-91 (Clear long outstanding payments of suppliers) Circular
ITX/22-23/88-90(University of Horticultural Science-Financial Transactions) Circular
Fin./2022-23/3998-4004 (Committee Members for the repair as well as purchase of the spare parts) Order
Fin/2022-23/3253-57 (Support for continuation of UGC scheme for Merged Grant under 12th plan) Order
Fin/2022-23/3263-67 (Value added courses) Order
Fin/2022-23/3268-73 (Expenditure on skilled based courses) Order
Fin/2022-23/3246-52 (Seed Grant for Research to Asstt. Professors) Order
Fin./2022-23/2109-26 (Record Note of the CoS meeting, J&K UT) Circular
Fin./2022-23/2024-31(Members for Installation of the CCTVs in JU) Order
Fin./2022-23/1713-83 (Information for Heads/ Directors of the Departments for replacing Non-LED lamps with LED lamps) Order
Fin./2022-23/1475-83( Upload Payments on GeM Portals) Circular
Fin./2022-23/1174-80 (Order: Computers and its related items) Order
Grants/2022-23/51(Overhead grant, UOJRF Fund) Order
Fin./2022-23/86-92(Departmental Purchase Committees / Local Fund Committees) Circular
GPF/Adm/22/1965-1035(TDS, FY 2021-22) Order
Fin./2021-22/9254-58(Performance Security by GOI) Order
Grants/2021-22/1385(Projects Bills) Circular
Fin./2021-22/4761-4840 (Budgetary Provisions, FY 2021-22) Circular
Fin/2021-22/4543-49 (Rates of Liveries and Uniforms) Order
Fin/2021-22/4494-4501 (Ceiling limit of furniture items) Order
Fin/2021-22/4482-89 (Purchase of Telephone and Allied Accessories through GEM) Order
Fin/2021-22/4356-61 (Insurance Subscription Charges) Order
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/2020-21/4368-4467 (Performance security) Circular
Fin/2020-21/II/4314-54 (Utilize 100% of the allocations by 15th Feb., 2021) 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/2019-20/7946-54 (Printing and Binding) Order
Fin/2019-20/7914-22 (Repair of DP boxes) Order
Fin/2019-20/7488-91 (Rate of Good Earth FYM Carriage of Mulba) 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/2019-20/6729-36 (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/2019-20/5415-23 (Rates of Liveries & Uniforms) Order
Fin/2019-20/5424-33 (Repair of furniture) 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/2018-19/7533-40 (Purchase of Executives files & Teaching Accessories) Order
Fin/2018-19/7391-98 (Rates of repair of Water Purifier) Order
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/2018-19/7302-07 (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/2018-19/6444-51 (Purchase of Local Furniture) Order
Fin/2018-19/6541-47 (Processing of Purchase Proposals) Circular
Fin/2018-19/6413-20 (Purchase of curtains & their stitching charges) Order
Fin/2018-19/6383-90 (Printing of Flex banners) Order
Fin/2018-19/6391-98 (Purchase of Fire extinguisher & Refilling) Order
Fin/2018-19/6370-77 (Rates of stationery) Order
Fin/2017-18/7241-49 (Rates for the purchase of Curtains) Order
Fin/2018-19/6318-25 (Purchase of Identity Cards of the Employees) 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/2018-19/6247-54 (Sub committee for survey of Liveries & Uniform) Order
Fin/2018-19/6258-65 (Rates of Water Purifier make Kent Ultra & Kent Ultra Storage) 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/2018-19/5774-81 (Purchase of branded furniture items) Order
Fin/2018-19/5714-22 (Purchase of Photocopier & Fax Machines) Order
Fin/2018-19/5446-53 (Rates of Printing Papers & Photostat Paper) Order
Fin/2018-19/5454-67 (Committee for installation of CCTV) 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/2018-19/379-458 (Information for Heads of the Departments/ Director/ Branch Officers) Circular
Fin/2018-19/302-78 (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/2017-18/7232-40 (Rates for the purchase of Hot & Cold weather Items) Order
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/2017-18/6946-53 (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/2017-18/5712-18 (Rates of Liveries & Uniforms) 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/2017-18/4435-4515 (Reduced/ revised rates of cartidge/ tonners) Order
Fin/2017-18/6954-63 (Rates of Refilling of Fire Extinguishers) Order