Electronic Fund Transfer: mandate vendors and contractors be paid through ECS/RTGS to expedite payments and prevent stale cheques. All payments to vendors and contractors must be made through Electronic Fund Transfer (EFT) such as ECS/RTGS to expedite disbursements and avoid stale cheques; account functionaries must obtain bank account numbers, branch codes, and mandate forms during initial correspondence so EFT can be effected promptly after expenditure sanction.
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Provisions expressly mentioned in the judgment/order text.
Electronic Fund Transfer: mandate vendors and contractors be paid through ECS/RTGS to expedite payments and prevent stale cheques.
All payments to vendors and contractors must be made through Electronic Fund Transfer (EFT) such as ECS/RTGS to expedite disbursements and avoid stale cheques; account functionaries must obtain bank account numbers, branch codes, and mandate forms during initial correspondence so EFT can be effected promptly after expenditure sanction.
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