SNo. | Office Order No. | Subject | Date |
1 |
2005_CE_080211 |
Corrigendum Regarding Franchisee |
08/02/2011 |
2 |
2005_CE_280111 |
Regarding Franchisee |
28/01/2011 |
3 |
388_PN_080710 |
Preventive maintenance in view of rainy season. |
08/07/2010 |
4 |
9224_T_170610 |
Industrial development policy in year 2010-11 |
17/06/2010 |
5 |
328_PN_150610 |
Kharif policy |
15/06/2010 |
6 |
7852_PN_140610 |
Business plan 2010-11 |
14/06/2010 |
7 |
7849_T_260510 |
Policy for connection beyond 40 meter. |
26/05/2010 |
8 |
29_PN_220510 |
Direction for power supply as per roster |
22/05/2010 |
9 |
215_MA_210510 |
Stock Issue Rate for 2010-2011 |
21/05/2010 |
10 |
278_PN_140510 |
Instructions related to developmental works |
14/05/2010 |
11 |
203_PN_190410 |
Maintenance related instructions for Summer Season |
19/04/2010 |
12 |
MP_030210 |
Deposit work related - Administrative approval & financial linkege |
03/02/2010 |
13 |
170_PN_010210 |
Ledgerization of New Connection |
01/02/2010 |
14 |
PRN_300110 |
Regarding Internal Resources works |
30/01/2010 |
15 |
057_PRN_290110 |
Regarding New Connection |
29/01/2010 |
16 |
48_PRN_220110 |
Instruction for regulating the supply |
22/01/2010 |
17 |
06_PRN_010110 |
Regarding Replacement with aerial bunch conductor |
01/01/2010 |
18 |
1287_MP_071009 |
Administrative Approval of Journey |
07/10/2009 |
19 |
45_MP_310809 |
Hiring of Vehicles |
31/08/2009 |
20 |
31_240809 |
Administrative Approval & Financial Linkage |
24/08/2009 |
21 |
670_240809 |
Deposit Work |
24/08/2009 |
22 |
- |
Approved vendor list |
14/09/2015 |