Payment of Refund/Rebate through e-payment requires bank-certified one-time authorization and NEFT/RTGS transfers. Electronic payment of sanctioned refund/rebate amounts will be made by NEFT/RTGS to beneficiaries after claim sanction, contingent on a one-time bank-certified authorization (Annexure A) and a cancelled cheque. The sanctioning authority must forward periodic signed statements (Annexure B), a consolidated cheque, and a soft copy to the authorized bank. The bank will credit accounts after deducting NEFT/RTGS charges and generate UTRs and periodic scrolls; monthly UTR reports and cheque details are to be sent to the PAO for reconciliation (Annexure C).
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.
Payment of Refund/Rebate through e-payment requires bank-certified one-time authorization and NEFT/RTGS transfers.
Electronic payment of sanctioned refund/rebate amounts will be made by NEFT/RTGS to beneficiaries after claim sanction, contingent on a one-time bank-certified authorization (Annexure A) and a cancelled cheque. The sanctioning authority must forward periodic signed statements (Annexure B), a consolidated cheque, and a soft copy to the authorized bank. The bank will credit accounts after deducting NEFT/RTGS charges and generate UTRs and periodic scrolls; monthly UTR reports and cheque details are to be sent to the PAO for reconciliation (Annexure C).
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