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Double payment on eame TRRN or payment against wrong TRRN - Refund - The Employees Provident Funds and Miscellaneous Provisions Act, 1952

2. To resolve the cases of double payment on same TRRN or payment against wrong TRRN made by the establishments, following solution has prescribed by the IS Division:-
i) The bank statement is to be created for double payment and it is to be ensured that no debit enby is present in the bank statement against the double payment
ii) The data In bank statement has been Checked to ensure whether five account data is
having single CRN or different CRN.
In) To make Misc. Challan entry. -
iv) Reconcil”e the Misc. Challan entry wft:h the bank statement.
v) Against this double receipt, make a Misc. Payment from Account 01 (other account
entry of account 01 as we do in ECR rejection).
vi) To make a cheque in favour of RPFC, which in turn get adjusted with further TRRNs.

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