Departments supplying goods or services to Divisions should prepare bills and send them directly to the Divisional Officer for payment by cheque or draft. This direct settlement replaces the old 'Other Remittances' method, except for transactions with the Department of Supply.
Source: CAM Para 19.10
What is the sequence of certification?
Why must Ministerial oral orders be confirmed in writing even when they follow the rules?
Does this rule apply to social media accounts of Ministries as well?
What is the key difference between a D.O. letter and a regular letter?
Who is responsible for keeping the residential address list of Section staff?
This answer is for informational purposes only and does not constitute legal advice. Always refer to the original rules and consult competent authorities for official interpretation.