Support #4273
Net Amont adjustment of a Bill at UAO Kaharul
Start date:
05/05/2020
Due date:
% Done:
0%
Estimated time:
Description
1. Description of problems:GPF Amonnt shows more thats hwy bill and token amount not match.
2. How it generates: When officer bill entry
3. Solution : GPF Advance Edit and configure correctly
4. How can development intervention help:
5. Is there any need for capacity development : Pay point can perform mapping action
6. Pay Point: UAO Kaharul