SL No

Service Name

Time duration for service providing

Authorised Officer`s Rank, Phone no. and e-mail

1

   Advance, Cash assignment and Other bills

5 working days

Mr. Md. Habibur Rahaman

DAFC

01769333537

Cumilla

E-mailt rhabibbur6@gmail.com

2

   Pay Bill

5 working days

3

   TA/DA and Other Advances

7 working days

4

   Haircutt Allownce Bill

7 working days

5

   Bank Address Change Activity

2 working days

6

   All kinds of TR Adjustment

15 working days

7

   Other Bills

5 working days

8

   Local and Central Purchase Bill

5 working days

9

   All Kinds of International Purchase Bill

10 working days

10

   Cheque Writing and Disbursement

2 working days

11

   Imprest and QSA Adjustment

5 working days

12

   Taking action against Audit Objection and send 

   statement

10 working days

13

   Taking action from the Stake holders complain

5 working days

Mr. Shammi Akter

DFC

01769333168

E-mailt shammi.audit@gmail.com

14

   Taking action from the Service Providers Officer`s  and

   staff complain

5 working days

15

   Sent Remmitence

4 working days

16

   Scuritiny of Contract Deed

3 working days

SL

No

Service Name

Time duration of service provided

Authorised officer's rank, phone no. and e-mail

1

   Pay and Allowance bill of all Officer 's  and Staff  of 

   Area Finace Controller (army)

3 working days

Mr. Shammi Akter

DFC

01769333168

E-mailt shammi.audit@gmail.com

2

   TA/ DA and Other Contigent Bill

7 working days

3

   Rest and Recreation Bill

4 working days

4

   Leave Allowance Bill

3 working days

5

Fixation of Time scale, Promotion and Other reasons

5 working days

6

   Bank Address Change activity

1 working day

7

   Contingent Bill

5 working days