CITIZEN CHARTER of AREA FC ARMY RANGPUR |
||
Sl No |
Services |
Time |
01 |
ATG/ETG |
3 Working days |
02 |
MESS BILL |
3 Working days |
03 |
Advance Bill Payment from the demand of Different Unit and Formation |
4 Working days |
04 |
Conservancy Bill |
3 Working days |
05 |
Local Purchase Bill of Different Unit/Formation |
4 Working days |
06 |
Barbar and Washing Allowance Bill |
2 Working days |
07 |
In-Aid to Civil Power Bill |
4 Working days |
08 |
Telephone and Mobile Bill |
4 Working days |
09 |
Sending Remittance to Peace keeping mission |
5 Working days |
10 |
Local advance voucher reconciliation |
6 Working days |
11 |
Voucher Reconciliation of Peach keeping mission Remittance |
6 Working days |
12 |
TR Reconciliation and Accounce maintenance |
4 Working days |
13 |
Check Reconciliation |
6 Working days |
14 |
Local Audit Program |
As per Program |
15 |
DADS Audit Objection settlement |
10 Working days |
16 |
Demand from Office of the Area Finance (Army) Rangpur |
5 Working days |
17 |
Vetting |
5 Working days |
18 |
Financial Advice to the Local Purchase |
6 Working days |
19 |
Miscellaneous |
5 Working days |