SOP for Deduction & Payment of Maintenance/Alimony | Finance Department, Odisha
SOP FOR DEDUCTION & PAYMENT OF MAINTENANCE/ALIMONY
Basis
Responsibility
Verification
Background & Purpose
- Issue: Maintenance allowances and alimony awarded by competent Courts of Law are frequently not being paid in a timely manner by certain Government employees.
- Impact: Such delay causes acute financial distress to dependent spouses, children, and parents, and forces beneficiaries into repeated, avoidable execution proceedings.
- Purpose: To enforce strict, timely compliance with judicial orders and protect dependent beneficiaries, the following Standard Operating Procedure (SOP) is prescribed for immediate implementation across all Departments.
Standard Operating Procedure – Step-wise
a. The authenticity, validity, and operative status of the court decree.
b. Identity and bank account details of the beneficiary have been verified.
c. A signed undertaking from the beneficiary in the prescribed format (Annexure-A) has been received.
The beneficiary shall provide an undertaking acknowledging that subsequent payments will be withheld if they fail to appear for verification within the stipulated period.
The DDO shall halt further disbursements until the required physical verification is completed. Records shall be maintained by the DDO.
• Proper deduction of funds as per the Hon'ble Court's order.
• Verification of the beneficiary.
• Timely electronic remittance of the amount.
• Proper records of deduction, credit and onward payment for reconciliation and audit purposes.
Interim Arrangement
- Interim Measure: This procedure serves as an interim arrangement until an integrated and automated mechanism is developed and operationalised in HRMS/IFMS.
- Future Automation: The automated mechanism will cover deduction, accounting and direct electronic transfer of Maintenance/Alimony to the beneficiaries.
Important Points to Note
- Immediate Implementation: This SOP is prescribed for immediate implementation across all Departments.
- Court Order Basis: Deduction is made upon receipt of a certified, operative order from a competent Court.
- HRMS Flagging: The ordered sum is flagged under "Private Deduction" in HRMS against the monthly pay bill.
- Treasury Credit: The deducted amount is credited directly to the DDO's designated Government Current Account.
- Beneficiary Verification: DDO must verify court decree authenticity, beneficiary identity/bank details, and obtain signed undertaking.
- Electronic Remittance: Funds are disbursed via NEFT/RTGS/ECS directly to the verified bank account.
- Bi-Annual Verification: Beneficiaries must appear in person before the DDO in April and November each year.
- Withholding Provision: Payments will be withheld if beneficiary fails to appear for verification.
- DDO Accountability: DDO is responsible for proper deduction, verification, timely remittance, and record maintenance.
- Interim Measure: The SOP will remain in force until an automated HRMS/IFMS mechanism is developed.
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