Certificate of Payment requirement confirms supply, payment and subcontractor inclusion and mandates refund notification to authority. Appendix-7D prescribes Form I and Form II for certifying supplies and payments under specified FTP categories: Form I requires an authorised project or contractor official to certify contract and invoice details, acceptance at project site, that the sub contractor was included in the main contract before supply, and that payment has been made; Form II requires the applicant to confirm correctness of particulars, that supplies/payments conform to contract prices, and to notify the Regional Authority within 30 days and refund proportionate amounts if refunds or returns arise due to non satisfactory performance or replacement of defective parts.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Certificate of Payment requirement confirms supply, payment and subcontractor inclusion and mandates refund notification to authority.
Appendix-7D prescribes Form I and Form II for certifying supplies and payments under specified FTP categories: Form I requires an authorised project or contractor official to certify contract and invoice details, acceptance at project site, that the sub contractor was included in the main contract before supply, and that payment has been made; Form II requires the applicant to confirm correctness of particulars, that supplies/payments conform to contract prices, and to notify the Regional Authority within 30 days and refund proportionate amounts if refunds or returns arise due to non satisfactory performance or replacement of defective parts.
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