F&A Orders

Sr. No. Download Order No. Description
1   Monthly allocation of funds for O&M from financial year 2021-22 (w.e.f. August 2021) and onwards: OM No. 197/UNL/Dy.CAO(F) Dated. 31.07.2021
Size : 1 MB | Lang : Hindi
2   OM regarding issuing Purchase Orders of material for overhauling and making arrangements for payment against supplied material / finished work: 107/UNL/D(F) Dated-20.07.2020
Size : 167 KB | Lang : Hindi
3   OM regarding the procedures to be followed for the release of funds on real basis in the Salary Head: 38/UNL/D(F) Dated-08.05.2020
Size : 340 KB | Lang : Hindi
4   Regarding payment of Electricity duty: OM.No.82/UNL/DyCAO(Account) Dated-03.09.2020
Size : 409 KB | Lang : Hindi
5   OM/Format regarding Fund Release Approval: OM No. 27/UNL/Dy.CAO(Account) dated 01.07.2020
Size : 1.2 MB | Lang : Hindi
6   Guidelines Regarding GST 
Size : 2.8 MB | Lang : Hindi
7   Limit for 'Out of Priority' payment is 10% from immediate effect : OM No. 223/UNL/CGM(F)/O&M Dt. 01.06.2017
Size : 447 KB | Lang : Hindi
8   Formation of Audit Committee regarding audit of overhaulling units of Nigam TPS : OM No. 424/UNL/CGM(F)/Overhaulling/Audit Dt. 21.11.2015
Size : 1.9 MB | Lang : Hindi
9   Limit for 'Out of Priority' payment is 25% from immediate effect : OM No. 337/UNL/CGM(F)/O&M Dt. 16.10.2015
Size : 842 KB | Lang : Hindi
10   Monthly Allocation of Fund for O & M for Harduaganj TPS unit No. 7(w.e.f 01-July-2015) : OM No 234/ UNL/ CGM(F) Dt 21.07.2015
Size : 185 KB | Lang : Hindi
11   Limit for 'Out of Priority' payment is 10% from 01-June-2015 : OM No. 169/UNL/CGM(F)/O&M Dt. 11.06.2015
Size : 530 KB | Lang : Hindi
12   Monthly allocation of funds for O&M during financial year 2015-16(w.e.f may-2015) : OM No. 122/UNL/CGM(F)Dt. 01.05.2015
Size : 707 KB | Lang : Hindi
13   Extension in effective date for the limit of 25% for payment by Priority Violation : OM No. 346/UNL/CGM(F)/O&M Dt. 27.09.2014
Size : 194 KB | Lang : Hindi
14   Instruction regarding F.D.R./ Bank Guarantee submitted by Firms/ Companies/ Contractors : Letter No. 216/UNL/CGM(F) Dt. 02.07.2014
Size : 578 KB | Lang : Hindi
15   Extension in effective date for the limit of 25% for payment by Priority Violation : OM No. 367/UNL/CGM(F)/O&M Dt. 19.09.2013
Size : 167 KB | Lang : Hindi
16   Extension in effective date for the limit of 25% for payment by Priority Violation : OM No. 96/UNL/CGM(F)/O&M Dt. 19.02.2013
Size : 790 KB | Lang : Hindi
17   Monthly Allocation of Fund for O & M for Parichha TPS 2x250 MW : OM No. 459/UNL/CGM Dt. 20.09.2012
Size : 303 KB | Lang : Hindi
18   Extension in Limit for 'Out of Priority': OM No. 456/UNL/CGM Dt. 15.09.2012
Size : 261 KB | Lang : Hindi
19   Extension in Limit for 'Out of Priority' : OM No. 60/UNL/CGM Dt. 29.06.2012
Size : 280 KB | Lang : Hindi
20   Monthly Allocation of Fund for O & M for Harduaganj TPS 2x250 MW : OM No. 235/UNL/CGM Dt. 03.05.2012
Size : 310 KB | Lang : Hindi
21   Monthly Allocation of Fund for O & M for Obra TPS : OM No. 147/ UNL/ CGM(F) Dt 13.03.2012
Size : 2.4 MB | Lang : Hindi
22   Monthly Allocation of Fund for O & M for Harduaganj TPS : OM No 391/ UNL/ CGM(F) Dt 11.07.2011
Size : 317 KB | Lang : Hindi
23   Revision in Monthly Allocation of Fund of O & M for Obra TPS: OM No 283/ UNL/ CGM(Finance) Dt. 11.05.2011
Size : 249 KB | Lang : Hindi
24   Orders for timely measurement & verification regarding Work and Material supply invoices: OM No. 174/ UNL/ CGM(F) Dt. 10.02.2011
Size : 1.3 MB | Lang : Hindi
25   Orders for making payment system better and transparent: OM No. 173/ UNL/ CGM(F) Dt. 10.02.2011
Size : 2.9 MB | Lang : Hindi
26   OM No. 148- CGM(F) dt. 27.01.2011
Size : 705 KB | Lang : Hindi
27   OM No. 336- CGM(F) dt. 11.08.2010
Size : 1.1 MB | Lang : Hindi
28   OM No. 319- CGM(F) dt. 03.08.2010
Size : 1.3 MB | Lang : Hindi
29   OM No. 318- CGM(F) dt. 03.08.2010
Size : 1.3 MB | Lang : Hindi
30   OM No. 159- D(F) dt. 01.07.2010
Size : 138 KB | Lang : Hindi