SUTP - Naya Raipur
Mission & Vision
NRDA Board of Directors
NRDA Organisation Setup
City Level Structure Plan
Landscape Structure Plan
SUTP - Naya Raipur
Link to (
Archive of Tender Notices
GCC for Construction Contract
Achal Sampatti Vyayan Niyam, 2008
Camp For Compensation Settlement for Trees & Assets
Position of Village Development Plan Feb-2012
Section 1 (Chapter 1-3)
Section 2 (Chapter 4-6)
Section 3 (Chapter 7-9)
Section 4 (Chapter 10-12)
Section 5 (Chapter 13-15)
Section 6 (Chapter 16-19)
Naya Raipur Movie
Bhawan & Viaksh Anugya(Layer I & II)
Rehabilitaion & Training
Govt. Notifications & Orders
Training in Naya Raipur For unemployment person of Naya Raipur
What is E-Payment?
E-payment is a mode of payment in addition to the conventional methods of payment offered by the banks under specific security norms of Reserve Bank of India. This scheme facilitates anytime, anywhere payment and an instant cyber receipt is generated once the transaction is complete. It provides the convenience of making online payment through Bank’s Internet banking service.
Why NRDA needs E-Payment?
NRDA is having 14 bank accounts for various projects (One for land acquisition, Two for Staff payment and contingent expenditure. Remaining Eleven (11) bank account are operated for particular projects (all projects account will be E-Payment)
Tentative procedure to be followed for payment after implementation of e-payment:
Approval for payment from the authority
Preparation of request for payment in the on-line application available from the bank mentioning invoice no., heads of invoices, applicable taxes, tax deduction if any. On preparing the request for payment, the person need to post the entry from his side and only after that it will be visible for approval at next level
On preparation of the cheque a request will come to the approving authority for approving the payment in the on-line application. The approving authority will check the following while approving the payment
payment amount with the invoice amount
Tax deducted as per applicable rules
Tax paid as per applicable rules and the agreement
Justification of the payment
Account no. / MICR no. of the firm or the person etc.
On approval from the level as mentioned in Sl. No. 3 the amount will be transferred from the account of NRDA to the account of the vendor
A receipt of successful transaction will be generated from the on-line application
The receipt of successful transaction will be sent by NRDA through e-mail to the authorised signatory of the vendor in a pre-registered e-mail ID with a request to confirm the receipt. The vendor will send the confirmation in reply.
Creation of Database
To enable e-payment, beneficiary’s details in following format need to be maintained:
Name of Beneficiary
Account type of Beneficiary
Name of the Bank, address, Contact No.
Bank Account No. of Beneficiary
Beneficiary Bankers IFSC Code
Beneficiary Bankers MICR Code
Address, Contact No. & e-mail address of contact person
After the end of each month, the designated bank will normally forward following reports to the NRDA for reconciliation:
Date-wise Monthly Statement of amount credited and debited account.
All successful transactions against each cheque.
Consolidated rejection report.
Outstanding balances in the Account vis-à-vis rejected transactions.
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