|
Name, Designation & Office Address |
Personal Phone & e-mail Address |
Office Phone & e-mail Address |
|
K M Mirazur Rahman Deputy Finance Controller Senior Field Pay Office, BIRC, Rajshahi Cantonment, Rajshahi. |
01916-679833 |
0247-861177 |
|
SI No
|
Name and Designation of Employees |
Office Phone |
Personal Phone |
e-mail Address |
Charged Responsibilities |
|
|
MD. Wahid Iqbal DAFC |
0247-861177 |
01712-912173 |
Admin , Ledger & Pension Section. |
|
|
|
Rubina Yesmin DAFC |
0247-861177 |
01711-133737 |
Ledger , Pension & One stop Section. |
|
|
|
Md. Sohel Rana DAFC |
0247-861177 |
01756-163464 |
Ledger, Pension & Record Section. |
|
|
|
Habiba Jahan DAFC |
0247-861177 |
01763-544555 |
Ledger, Family Pension & Budget Section. |
|
|
|
Masuara Khatun SAS Superintendent |
0247-861177 |
01717-535826 |
Pension & Budget Section |
|
|
|
Md. Sohidul Islam SAS Superintendent |
0247-861177 |
01737-017378 |
Ledger , One stop, Record & archive Section. |
|
|
|
Md. Abdus Salam SAS Superintendent |
0247-861177 |
01752-001128 |
Ledger & Pension Section. |
|
|
|
Md. Abul Hasem Sardar SAS Superintendent |
0247-861177 |
01710-002078 |
Ledger section. |
|
|
|
Abu sala Md. Sultan Mahmud Reza SAS Superintendent |
0247-861177 |
01745-499056 |
Admin, Ledger, Record & Pension Section. |
|
|
|
Mahmudul Alam SAS Superintendent |
0247-861177 |
01717-671187 |
Ledger & Pension Section |
|
|
|
Md. Ashraful Islam SAS Superintendent |
0247-861177 |
01719-475031 |
Family pension & Ledger section. |
|
|
|
Md. Musfiqur Rahman SAS Superintendent |
0247-861177 |
01760-820736 |
Ledger & Pension Section |
|
|
|
Md. Samsuddin SAS Superintendent |
0247-861177 |
01712-314449 |
Ledger Section |
|
|
|
Habibur Rahman SAS Superintendent |
0247-861177 |
01770-476032 |
Audit Report, Pension Grand & One stop Section |
|
CITIZEN CHARTER of FPO - BIRC RAJSHAHI ( The possible timeframe for Providing Services and Services Provided by the FPO Office ) |
|||
| SL No | Nature of Service | Time limit for Providing services | Concerned Section |
| 1. | NE Case final calculation and preparation, payment of DSPF accounts. | 10 Working Days | Ledger Section |
| 2. | Various pay fixation. | 07 Working Days | Ledger Section |
| 3. | Changes related to bank address | 02 Working Days | Pension Section |
| 4. | Pension, Commutation Calculation and Approval (for each step). | 07 Working Days | Pension Section |
| 5. | PPO Issues and Pension, Commutations Bill Payment. | 07 Working Days | Pension Section |
| 6. | All types of TR Adjustment. | 05 Working Days | Admin Section |
| 7. | Activities on Audit Objection and Reply | 10 Working Days | Admin Section |
| 8. | LPC Issue of Transferred JCO and ORs on deputation. | 05 Working Days | Ledger Section |