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.The process of sending payment request from Ni-kshay to PFMS is as below: 

The process of sending payment requests from Ni-kshay

The process of sending approved payments from Ni-kshay to PFMS through batching happens automatically every night at 12 am (midnight). After the first benefit is processed, then subsequent payments to be paid are created in Ni-kshay automatically 28 days later from the date of benefit generation for the previous incentive at midnight.

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) DTO user is responsible for approving the payments in Ni-kshay and sending them to PFMS.

True

False

  

 

1

DTO user is responsible for final approval of the payments in Ni-kshay and sending them to PFMS.

    

   Yes

 Yes

2) How is benefit generated in Ni-kshay for beneficiaries?

Manually by the DTO

Automatically

Manually by the DA

None of the above

2

The benefit is generated in Ni-kshay automatically for all registered beneficiaries, which has to be later approved by the DBT maker/checker, DTO and processed by PFMS.

 

   Yes

 Yes

 

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