| 7291 |
5361_2A_300910 |
Additionl Charge of CE(C&C) to SE EMTC |
DS |
30-09-2010 |
|
| 7292 |
585_MP_210710 |
Transfer of Agra staff |
DS |
21-07-2010 |
|
| 7293 |
916_MPAR01_101209 |
Trust Payment |
Dir(P&M) |
10-12-2009 |
|
| 7294 |
840_MPAR01_211109 |
RTI at H/Q |
CMD |
21-11-2009 |
|
| 7295 |
735_MPAR01_241009 |
RTI AT H/Q |
CMD |
24-10-2009 |
|
| 7296 |
667_MPAR01_051009 |
Deployment at ETI |
CMD |
05-10-2009 |
|
| 7297 |
Order_38_EM_2A_14_09_2010_75147 |
Transfer & Posting |
AMD |
14-09-2010 |
|
| 7298 |
35_EM2A_100910 |
Transfer Order_ID76083 |
DS |
10-09-2010 |
|
| 7299 |
967_works_130810 |
Revision of Financial Power Of Works |
DS Works |
13-08-2010 |
|
| 7300 |
4823_EM_2A_27_08_2010_SCAO_to_DCCAO |
Promotion and Posting |
AMD |
27-08-2010 |
|
