CITIZEN CHARTER OF AREA FC - ARMY SAVAR |
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S.L No |
Service | Time line of delivering services (After receiving it in the section) |
1 | Remittance disbursement. | 04 Working Days |
2 | Salary advance. | 05 Working Days |
3 | TA/DA Bill and advanced bill. | 07 Working Days |
4 | Bill of leave. | 03 Working Days |
5 | Activities related to change of bank address. | 02 Working Days |
6 | Reconciliation of all types of TR. | 15 Working Days |
7 | Action taken on all other bills. (Imrest and advanced cash assignment bills.) |
05 Working Days |
8 | Local and central purchase related bills. | 05 Working Days |
9 | Action on all types of international purchage. | 10 Working Days |
10 | All types of activities related to cheque writing and disburs | 02 Working Days |
11 | Reconciliation of Imprest and other advanced bills. | 05 Working Days |
12 | Action taken on audit observation and reply. | 10 Working Days |
13 | Action taken on any other allegation of service recipient. | 05 Working Days |
14 | Other bills. | 05 Working Days |
Employee Information & Responsibilities of Area FC- Army Savar | |||||
SL No. |
Name of Officers and designation | Office Phone No | Personal Phone No | e-mail Address |
Responcibility of Activities |
01 | Md.Shahinur Rahman DFC (Army) |
7793090 | 01718451746 | shahinurrahman1746@gmail.com | Looking after the routine works during the period of leave/absence of the FC if there is no special instruction of the higher authority. |
04 | Abdur Rahim SAS Super |
3714 | 01712824170 | rigonislam777@yahoo.com |
Supervision of LP and LA section. |