CITIZEN CHARTER of FC – ARMY PAY- 2 | |||
Sl No | Nature of Service | Duration to give Service | Concerning Section |
01 | Regular Salary Bill(All) | 3 Working Days | G-2 Section |
02 | Remittance Send | 4 Working Days | TA/DA & CH Section |
03 | Foreign Allowance Bill | 10 Working Days | CH Section |
04 | Salary Advance | 5 Working Days | CH Section |
05 | TA/DA Bill Advanced | 7 Working Days | TA/DA Section |
06 | A. GPF Advance Payment B. Action on Increase in Contribution of GPF |
3 Working Days 2 Working Days |
G-2 Section |
07 | House building, Motor Car, Motor Cycle, Bicycle, Computer Loan and other Advances | 3 Working Days | G-2 & Regi/Non-Regi Section |
08 | Recreation Allowance | 7 Working Days | G-2 Section |
09 | Activities on Salary-Allowance | 4 Working Days | G-2 Section |
10 | Activities on Leave Bill | 7 Working Days | G-2 Section |
11 | Pension Reimbursement Bill | 3 Working Days | Ex Section |
12 | All types of TR Adjust | 15 Working Days | G-2, CH, TA/DA & G-1 |
13 | Check writing & sending related activities | 2 Working Days | D Section |
14 | Imprest and Others Received Advanced Adjustment Bills | 5 Working Days | CH Section |
15 | Activities on Audit Objection and Reply | 10 Working Days | Co-Ord Section |
16 | Action on any Complaint from the Service Receiver | 5 Working Days | Concerning Section |
17 | Other Bills | 5 Working Days | Respective Section |