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The EPFO's top decision-making body is the Central Board of Trustees (CBT), [2] [3] a statutory body established by the Employees' Provident Fund and Miscellaneous Provisions (EPF&MP) Act, 1952. [4] As of 2021, more than ₹ 15.6 lakh crore (US$209 billion) are under EPFO management.
Nominees or legal heirs are not eligible to continue the deceased's account. If balance amount in the account of a deceased is higher than ₹150,000 then the nominee or legal heir has to prove the identity to claim the amount [3] [48]
It alerts the client to wait for a final response. The message consists only of the status line and optional header fields, and is terminated by an empty line. As the HTTP/1.0 standard did not define any 1xx status codes, servers must not [note 1] send a 1xx response to an HTTP/1.0 compliant client except under experimental conditions. 100 Continue
Insufficient permissions: The most common reason for a 403 status code is that the user lacks the necessary permissions to access the requested resource. This can mean that the user is not logged in, has not provided valid credentials, or does not belong to the appropriate user group to access the resource.
Legally, the EPF is only obligated to provide 2.5% dividends (as per Section 27 of the Employees Provident Fund Act 1991). [8] The EPF claims that the lowered dividend is the result of its decision to invest in low-risk fixed revenue instruments, which produce lower returns but maintains the principal value of its members' contributions.
HTTP Status Code 402, also known as "Payment Required," is a standard response code in the Hypertext Transfer Protocol (HTTP). It is part of the HTTP/1.1 protocol defined by the Internet Engineering Task Force (IETF) in the RFC 7231 [ 1 ] specification.
The server did not receive a valid Referred-By token on the request. [15] 430 Flow Failed A specific flow to a user agent has failed, although other flows may succeed. This response is intended for use between proxy devices, and should not be seen by an endpoint (and if it is seen by one, should be treated as a 400 Bad Request response).
Regular credit card purchases may be reimbursed by an FSA only when an itemized receipt is submitted to the account holder's FSA administrator following a purchase. Credit card purchases do not reference the eligibility list at the point of sale, but are manually reviewed by the FSA administrator following submission of transaction receipts.