APPENDIX 17.2 — CAM

Note 4: In the case of Divisional Offices working on the Public Works system, the paid vouchers and other original records pertaining to the month

(s) selected for audit shall be similarly sent by the PAO to the IA Party. A record of paid vouchers furnished to/received back from IA will be maintained by the PAO in a register in the form given in APPENDIX 17.2 of this chapter. This register will be reviewed on monthly basis and necessary action shall be taken if the paid vouchers are not received back. It will be the Inspecting Officer's responsibility to return the vouchers immediately after completing the IA of the concerned office.