2.1.1 — CAM

PRE-CHECK PAYMENT PROCEDURE IN THE CENTRAL CIVIL ACCOUNTS OFFICES 2.1 EXPENDITURE CONTROL 2.1.1 One of the important duties of each PAO is to see that no payment is made in excess of budget allotment unless duly authorized in terms of the GFR, 2017 provisions and expenditure should be booked under correct Object Head of Accounts as per MoF, DoE communication F.No. 1(17)/2013-E-II(A) dated 01.01.2014. Similarly, since all payments are related to appropriations PAOs must check for correctness of classifications at the very points of authorizing such payments.