CIN No.: U40109PB2010SGC033813

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DatedOrderNoSubjectUploaded On
20-May-20201779-1779 ACCEPTING CHEQUES/DD OF YES BANK 20-May-2020
04-May-2020124-223 DIVISION WISE AMOUNT OF BILLS COLLECTED THROUGH POS MACHINES DURING FY 2019-20 04-May-2020
26-Apr-2020SPL1-99 DIVISION WISE AMOUNT OF BILLS COLLECTED THROUGH DIGITAL MODES (LETTER) 27-Apr-2020
26-Apr-2020SPL1-99 EXCEL FILE OF DIVISION WISE AMOUNT OF BILLS COLLECTED THROUGH DIGITAL MODES 27-Apr-2020
15-Apr-2020340-439 Revised instructions Regarding Adjustment of Unbilled Revenue for year 2019-20 15-Apr-2020
08-Apr-2020831-976 Office wise payments collected through single window system for mar-20 a/c head 24.542 08-Apr-2020
08-Apr-2020685-830 Office wise payments collected through Single Window System for February 2020 A/c head 24.542 08-Apr-2020
13-Mar-20201024-1024 MONITORING AND TRANSFER OF PSPCL FUNDS 13-Mar-2020
06-Mar-2020485-985 TO STOP ACCEPTING CHEQUES/DDs OF YES BANK IMMEDIATELY 06-Mar-2020
06-Mar-2020346-464 PAYMENT OF ELECTRICITY BILLS THROUGH RTGS/NEFT 06-Mar-2020
19-Feb-2020133-263 Instructions regarding Adjustment of Unbilled Revenue in the Annual Account of FY 2019-20 19-Feb-2020
17-Feb-2020369-514 Office wise payments collected through Single Window System for January 2020 A/c head 24.542 17-Feb-2020
04-Feb-2020104-203 regarding instruction of ba 16 04-Feb-2020
16-Jan-202058-203 Office wise payments collected through Single Window System for December 2019 A/c head 24.542 16-Jan-2020
18-Dec-20193110-3199 Important issues relating to Reconciliation of Collection Bank accounts 18-Dec-2019
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