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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:

Payment request PFMS-Nikshay

 

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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