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    Circular 207: Pcdapedp - Cgda@nic - in

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    Athma
    The circular reminds banks of the correct procedure for processing electronic pension payment orders (e-PPOs), which is to verify e-PPOs received via secure file transfer protocol or email with the Army headquarters or Record Offices before releasing payments. It notes that some banks have been incorrectly making payments based solely on hard copies of e-PPOs sent by those offices. As a result, all banks are instructed to always confirm e-PPOs digitally received before payments to ensure payments are only made to the authorized pension disbursing authority.

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    Circular 207: Pcdapedp - Cgda@nic - in

    Uploaded by

    Athma
    35 views3 pages
    The circular reminds banks of the correct procedure for processing electronic pension payment orders (e-PPOs), which is to verify e-PPOs received via secure file transfer protocol or email with the Army headquarters or Record Offices before releasing payments. It notes that some banks have been incorrectly making payments based solely on hard copies of e-PPOs sent by those offices. As a result, all banks are instructed to always confirm e-PPOs digitally received before payments to ensure payments are only made to the authorized pension disbursing authority.

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    Pension Circular

    Original Title

    Circular 207

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    The circular reminds banks of the correct procedure for processing electronic pension payment orders (e-PPOs), which is to verify e-PPOs received via secure file transfer protocol or email with the Army headquarters or Record Offices before releasing payments. It notes that some banks have been incorrectly making payments based solely on hard copies of e-PPOs sent by those offices. As a result, all banks are instructed to always confirm e-PPOs digitally received before payments to ensure payments are only made to the authorized pension disbursing authority.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views3 pages

    Circular 207: Pcdapedp - Cgda@nic - in

    Uploaded by

    Athma
    The circular reminds banks of the correct procedure for processing electronic pension payment orders (e-PPOs), which is to verify e-PPOs received via secure file transfer protocol or email with the Army headquarters or Record Offices before releasing payments. It notes that some banks have been incorrectly making payments based solely on hard copies of e-PPOs sent by those offices. As a result, all banks are instructed to always confirm e-PPOs digitally received before payments to ensure payments are only made to the authorized pension disbursing authority.

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    Circular 207

    No. AT/Tech/358-II Dated: 12.11.2018.


    To,
    1. The Chief Accountant, RBI Deptt. of Govt. Bank Accounts,
    Central office C-7, Second Floor, Bandre- Kurla Complex, P B
    No. 8143, Bandre East Mumbai-400051
    2. The Director of Treasuries of all state …….
    3. The Manger CPPC of Public Sector Banks including IDBI
    4. The CDA (PD) Meerut……….
    5. The CDA-Chennai……….
    6. The Nodal Officers (ICICI/ AXIS/HDFC Bank)….
    7. The Pay & Accounts Officers…………
    8. Military and Air Attache, Indian Embassy Kathmandu, Nepal.
    9. The DPDO…………
    10 The Post Master…………..

    Sub: Incorrect/Wrong practice being followed by banks in payment of Defence


    Pension on e-PPOs.
    ************************
    Consequent upon generation of e-PPO by this office for all categories of
    Defence Pensioners, procedures for forwarding of e-PPOs by the Pension
    Sanctioning Authorities to the Pension Disbursing Authorities and e-verification of
    these e-PPOs were issued under this office circular No. 588 dated 20.10.2017 .
    The procedure mentioned in above circular clearly states that a copy of e-
    PPO, duly digitally singed will be sent to the bank through SFTP connectivity
    which this office has established with various banks and through email id
    pcdapedp.cgda@nic.in to others bank and other PDAs (except DPDO to whom the
    PPOs are forwarded through CGDA WAN) who have not established SFTP
    connectivity that time. A copy of these e-PPOs, duly digitally signed will also sent
    electronically to Army HQrs/Record Offices(ROs)/ Head of Offices for
    scrutinizing and checking the same. Army HQrs/ Record Offices(ROs) / Head of
    Offices were required to provide to the PDA a hard copy of the e-PPO( after
    printing from the PDF file) along with the descriptive roles of the Descriptive
    Particulars of the pensioners.
    PDAs were advised to affect the payment based on e-PPO received by them
    through SFTP/email only after confirmation from the Army HQrs/Record
    Offices(ROs)/ Head of Offices in the form of receipt of hard copy of e-PPO and
    Descriptive Role and Descriptive Particular.
    However, flagrant incidents of ignoring the above guidelines by the banks
    have been noticed where banks are found making payment on the basis hard copy
    of e-PPOs where PPO has been issued in favour of CPDA, Allahabad instead of
    banks.
    In view of the above, all the banks are requested that on receipt of hard copy
    of PPOs from Army HQrs/Record Offices(ROs)/ Head of Offices may invariably
    be confirmed with e-PPO received through SFTP and payment may be released
    only if they are authorized to make payment by that e-PPO. In case, e-PPO shows
    that PDA is other agency e-PPO may not be acted upon.

    (SANDEEP THAKUR)
    Addl.CDA (P)

    Copy to:-
    1. The CGDA, ULAN BATAR ROAD, Palam Delhi Cantt-110010 for information.
    2. The Pr.CDA (Navy), Cooperage Road Mumbai.
    3. The Jt.CDA (AF), New Delhi
    4. PA to CDA (AT) / CDA (Gts) in Main Office.
    5. PA to all Addl. CDA / Jt.CDA, in Main Office.
    6. All GOs, in Main Office.
    7. Officer-in-Charge, G-I/ M (Tech), G-I/C (Tech) and. Gts /Tech Section
    (Local). Please issue guidelines to all the Service HQrs/Record Offices(ROs)/ Head
    Offices to not supply of hard copy of e-PPO to PDA other than mentioned in the e-PPO. Th
    may also be suggested about refund of payment in case payment is made due to supply of ha
    copy to other agency.
    8. Officer-in-Charge in all section (Local).
    9. Officer-in-Charge EDP Centre (Local). For inclusion and uploading at
    Website of this office.

    sd/-
    (KK PANT)
    Sr. AO (P)
     

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