Content Status
Type
Linked Node
Payment Response from PFMS to Nikshay
Learning ObjectivesHow does PFMS reacts to payment request by Nikshay? how it is communicated back automatically?
The Public Financial Management System (PFMS) sends a payment request response to Ni-kshay after validation of the payment in PFMS. In the PFMS, all the approved payment requests are sent for further processing and the rejected batches are sent back to Ni-kshay for further action.
The flow of payment request response from PFMS to Ni-kshay is shown in the figure below:
Resource
Direct Benefit Transfer Manual for National Tuberculosis Elimination Programme, MoHFW, India
Assessment
|
Question |
Answer 1 |
Answer 2 |
Answer 3 |
Answer 4 |
Correct answer |
Correct explanation |
Page id |
Part of Pre-test |
Part of Post-test |
|
1) PFMS rejects the faulty benefit payment requests as an entire batch |
True |
False |
|
1 |
PFMS rejects the faulty benefit payment requests as an entire batch and not as a single benefit. |
|
Yes |
Yes |
|
|
2) How is the status of benefit validation in PFMS updated in Ni-kshay? |
Manually by the DTO |
Automatically |
Manually by the PHI |
None of the above |
2 |
The process of benefit validation in PFMS is automatically updated in Ni-kshay when PFMS sends the response to Ni-kshay. It cannot be updated manually. |
|
Yes |
Yes |
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