About University
About University
Cradled in the lap of mountains at the foothills of auspicious Trikuta, besides the river Tawi at an altitude of 1030 ft. is Jammu. This 'city of temples' has many places...
Order/Circular No | Order/Circular Date Sort descending | Subject |
---|---|---|
Fin/2017-18/6954-63 (Rates of Refilling of Fire Extinguishers) | Order | |
Fin/2017-18/4435-4515 (Reduced/ revised rates of cartidge/ tonners) | 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/2017-18/6025-27 (Internet & Networking Committee) | Order | |
Fin/2017-18/II/6239-46 (Revenue Account) | Circular | |
Fin/2017-18/6434-40 (United India Assurance Company Ltd. - Student Insurance) | Order | |
Fin/2017-18/6920-28 (Rates of Printing & Binding) | Order | |
Fin/2017-18/6946-53 (Rates of Fire Extinguishers) | Order | |
Fin/2017-18/6967-74 (Rates of Vertical Blinds) | Order | |
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/II/7266-73 (Revenue Account (Non-Plan)) | Circular | |
in/2017-18/7907-11 (Implementation of ERP) | Order | |
Fin/2017-18/9057-64 (Rates for the purchase of Stationery Items) | Order | |
Fin/2017-18/9074-81 (Rates for the purchase of flex banner, board and name plates) | Order | |
Fin/2017-18/9142-49 (Purchases of Alkon/ Alkosign/ Eslee's Files & Folders/ Staedtlers Products) | Order | |
Fin/2017-18/4004-12 (Rates of Almirah Steel Glass Face) | Order | |
Fin/2017-18/4028-36 (Rates of File Cover (Superior type)) | Order | |
Fin/2017-18/10552-59 (Rates of CCTV Cameras and related Accessories) | Order | |
Fin/2018-19/17-97 (Constitution of Departmental Purchase Committees/ Local Fund Committees) | Circular | |
Fin/2018-19/120-200 (Chartered Accountants for two years) | 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/2017-18/2978-84 (Renewal of MOU with HP through M/s Hewlett Packard India Sales Ltd.) | Order | |
Fin/2018-19/4078-85 (Deputation of Research Scholars/ JRF/ SRF and other Project personnels) | Circular | |
Fin/2017-18/4100-08 (Purchase 7 installations of CCTV's) | Order | |
Fin/2018-19/4367-75 (Bills/ Performa invoices having GST/ TIN No) | Circular | |
Fin/2018-19/4904-07 (Rates of different sizes of Envelopes cloth lined/ without cloth lined) | Order | |
Fin/2017-18/6067-75 (Austerity Measures in Govt. spending) | Circular | |
Fin/2018-19/5446-53 (Rates of Printing Papers & Photostat Paper) | Order | |
Fin/2018-19/5454-67 (Committee for installation of CCTV) | Order | |
Fin/2018-19/5774-81 (Purchase of branded furniture items) | Order | |
Fin/2018-19/5714-22 (Purchase of Photocopier & Fax Machines) | Order | |
Fin/2018-19/6035-41 (Sub committee for survey of Hot & Cold Weather Items) | Order | |
Fin/2018-19/6077-83 (Rates of Inverters & Batteries (Luminous brand)) | 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/2018-19/6318-25 (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/2018-19/6370-77 (Rates of stationery) | Order | |
Fin/2017-18/7241-49 (Rates for the purchase of Curtains) | Order | |
Fin/2018-19/6383-90 (Printing of Flex banners) | Order | |
Fin/2018-19/6391-98 (Purchase of Fire extinguisher & Refilling) | Order | |
Fin/2018-19/6413-20 (Purchase of curtains & their stitching charges) | Order | |
Fin/2018-19/6444-51 (Purchase of Local Furniture) | Order | |
Fin/2018-19/6541-47 (Processing of Purchase Proposals) | Circular | |
Fin/2018-19/6887-92 (Approved rates of Hot & Cold weather items) | Order | |
Fin/2018-19/7145-50 (Approved rates of Jacket (Khakhi)) | Order | |
Fin/2018-19/7209-69 (Implementation of General Financial Rule-2017 (GFR-2017)) | Order | |
Fin/2018-19/7296-7301 (Approved rates of Liveries & Uniform) | Order | |
Fin/2018-19/7302-07 (Rates of Computer Accessories, SMF Batteries & Online UPS) | Order | |
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/2018-19/8277-84 (Accord of sanctions on account of Seminars/ Symposia/ Conferences in the University) | Circular | |
Fin/2018-19/8309-16 (Budget & Finance during closure of financial year 2018-19) | Circular | |
Fin/2018-19/8387-8467 (Implementation of GFR-2017- Flow Chart) | Circular | |
Fin/2018-19/8581-86 (Addition of two more toners) | Order | |
Fin/2018-19/8709-15 (Amended version of GFR-2017) | Order | |
Fin/2018-19/10087-93 (Addition of four more toners in existing list) | Order | |
Fin/2019-20/157-64 (Proposals for constitution of Dept. Purchase Committee/ Local Fund Committees) | Circular | |
Fin/2019-20/414-94(Implementation of GFR-2017- Flow Chart) | Circular | |
Fin/2019-20/665-72 (GFR-2017) | Order | |
Fin/2019-20/2549-56 (Resultion No. 85.11 passed by the 85th University Council) | Notification | |
Fin/2019-20/3118-23 (Insurance subscription charges) | Order | |
Fin/2019-20/4062-67 (Specification of the Desktop Computers) | Order | |
Fin/2019-20/4547-4627 (Depositing 85% overhead grants) | Order | |
Fin/2019-20/5415-23 (Rates of Liveries & Uniforms) | Order | |
Fin/2019-20/5424-33 (Repair of furniture) | Order | |
Fin/2019-20/5839-47(Restricted use of Plastic Bottles in the events) | Circular | |
Fin/2019-20/5988-96(Prior approval for organizing the events or others) | Circular | |
Fin/2019-20/6324-6364 (Implement SOP for effective purchases through GeM portal) | 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/2019-20/6729-36 (Furnish digital photographs of tents/ infrastructure) | Circular | |
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/2019-20/7914-22 (Repair of DP boxes) | Order | |
Fin/2019-20/7946-54 (Printing and Binding) | Order | |
Fin/2019-20/8048-88 (Purchase of Goods and Services as per GFR-2017 norms, GEM) | Circular | |
Fin/2019-20/8404-84 (Procurement through GeM | Circular | |
Fin/2019-20/8747-51 (Rates for printing of Coffee Table Book) | 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/2020-21/II/2017-77 (Utilize 75% of the allocations) | Circular | |
Fin/2020-21/2240-2300 (Seek prior approvals for travels) | Circular | |
Fin/2020-21/4163-71 (Procedure to be followed for the procurement under single tender enquiry) | 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 | |
JR(F)/21/1280-1380 (CAO) | Circular | |
Accounts/Salary/2021/2086-2168 (Submit pending documents for Income tax rebate) | Circular | |
Fin/2020-21/4770-4869 (Proposals) | Circular | |
Fin/2020-21/6600-94 (Financial Powers) | Circular | |
No/itx/2020-21/108-10 (TDS) | Circular | |
Fin/2021-22/34-42 (Departmental Committees/ Local Fund Committees) | Circular | |
Fin/2021-22/2599-2605 (Empanelment of Chartered Accountant) | Order , Order | |
Fin/2021-22/4356-61 (Insurance Subscription Charges) | 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/2021-22/4543-49 (Rates of Liveries and Uniforms) | Order | |
Fin./2021-22/4761-4840 (Budgetary Provisions, FY 2021-22) | Circular | |
Fin./2021-22/9254-58(Performance Security by GOI) | Order | |
Grants/2021-22/1385(Projects Bills) | Circular | |
GPF/Adm/22/1965-1035(TDS, FY 2021-22) | Order | |
Fin./2022-23/86-92(Departmental Purchase Committees / Local Fund Committees) | Circular | |
Grants/2022-23/51(Overhead grant, UOJRF Fund) | Order | |
Fin./2022-23/1174-80 (Order: Computers and its related items) | Order | |
Fin./2022-23/1475-83( Upload Payments on GeM Portals) | Circular | |
Fin./2022-23/1713-83 (Information for Heads/ Directors of the Departments for replacing Non-LED lamps with LED lamps) | Order | |
Fin./2022-23/2024-31(Members for Installation of the CCTVs in JU) | Order | |
Fin./2022-23/2109-26 (Record Note of the CoS meeting, J&K UT) | Circular | |
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./2022-23/3998-4004 (Committee Members for the repair as well as purchase of the spare parts) | Order | |
ITX/22-23/88-90(University of Horticultural Science-Financial Transactions) | Circular | |
Fin/2022-23/5385-91 (Clear long outstanding payments of suppliers) | Circular | |
Fin./II/2022-23/7011-7110 (Allocations released to different Offices/ Departments/ Centres) | Circular | |
Fin./2022-23/6682-89 (All the Proposals in respect of the allocated Budgetory Provisions) | Circular | |
Fin./2022-23/7591-97(Asstt. Registrar Accounts, on account of Insurance payment) | Order | |
Fin.II/22-23/7659-7759 (Under-utilization of Budgetary Provisions) | Circular | |
Fin/23/8957-75 (Chartered Accountants for FY 2023-24 to 2024-25) | Order | |
Fin./23-24/133-232(Re-validation of all the ongoing sanctions issued by debit to internal Resources/ Local Funds of JU) | Circular | |
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./2023-24/222-29(Committee members for the Installation of CCTVs, JU) | Order | |
Grants/2023-24/106-132 (No claim of HRA without NOC) | Circular | |
Fin./2023-24/3730-36 (CCTVs installation Committee Members) | Order | |
Fin./2023-24/4326-32 (Proposal without GeM or without GST bills/ quotations) | Circular | |
Fin./2023-24/4530-38 (CAG Audit) | Circular | |
Fin.//23-24/4700-01 (Committee- Centralized Budget Head) | Order , Corrigendum | |
Accts/Cir/23/87-92 (Amendment of GFR rule 149 vide OM No. F. 1-26-2018-PPD 2019 by Finance Dept.) | Circular | |
F.Acd/I/23/11432-11441 (Revised Fee structure of Hostels) | Notification | |
Fin/2023-24 /8409-16 (Budgetary Provisions) | Circular | |
Fin/2023-24/9295-9302 (Proposals in respect of the allocated budgetary provisions) | Circular | |
Fin/2023-24/9303-10 (Prior approvals---DIQA Fund) | Circular | |
Fin/2023-2024/10682-10781 (Proposals for purchase of Furniture items) | Circular | |
Fin./2024-25/01-99 (All Sanctions issued for purchase/construction work/ hiring of services) | Order | |
Fin/2024-25/218-317 (New Committees, 2024-25) | Circular | |
Fin/2024-25/118-217 (Departmental Purchase Committees and Local Fund Committees) | Circular | |
Fin./24-25/457-556 (Proforma for Consolidated Local Fund) | Circular |