8.6.3 — CAM

8.6.3. The claim for reimbursement of monthly expenditure will be made simultaneously by the Division against the concerned Pay and Accounts Officer of the non-civil Ministry/Department or AG of the State, as the case may be. The Claim will be duly supported with an attested copy of the Schedule of Works Expenditure (without any supporting vouchers) in Form CPWA- 64. On its basis, the Pay and Accounts Officer/AG concerned will settle the claim within one week of receipt of the claim in accordance with the instructions contained in Para 8.3.3 (d)

(i) above.