E-payment of refund/rebate requires bank certified authorization and direct NEFT/RTGS credits with UTR reconciliation. System requires one time bank certified authorisation and cancelled cheque for e payment of sanctioned refund/rebate; sanctioning authorities must forward periodic signed statements (Annexure B), a consolidated cheque and soft copy to the authorised bank, which will credit beneficiaries via NEFT/RTGS, generate UTRs, and provide periodic scrolls; PAO receives monthly UTR reports for reconciliation and must reconcile cheques with the bank scroll reporting discrepancies to field formations.
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.
E-payment of refund/rebate requires bank certified authorization and direct NEFT/RTGS credits with UTR reconciliation.
System requires one time bank certified authorisation and cancelled cheque for e payment of sanctioned refund/rebate; sanctioning authorities must forward periodic signed statements (Annexure B), a consolidated cheque and soft copy to the authorised bank, which will credit beneficiaries via NEFT/RTGS, generate UTRs, and provide periodic scrolls; PAO receives monthly UTR reports for reconciliation and must reconcile cheques with the bank scroll reporting discrepancies to field formations.
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