Para 14.4.7.4 — CAM
CAM
Original Rule Text
14.4.7.4 On approval of the drawback payment by the competent Customs officer, the drawback data sheet is generated in the ICEGATE system which is sent to the Authorized Banks Central server. A hard copy of the data sheet with a cheque is also sent by the officer to the local bank branch authorized for drawback payment. The bank credits the beneficiaries account as per the data sheet.