FORM CAM 24 — CAM
Original Rule Text
(iii) The check to be exercised by the PAO may be limited to watch against the total number of posts sanctioned, the total number of persons in each section of establishment who are
(a) drawing duty pay and
(b) are on leave including extra-ordinary leave or under suspension. The PAO shall maintain an Establishment Check Register (Form CAM 24) separately for each DDO under his payment and accounting control. All sanctions for creation of posts will be noted in this register in the relevant columns. The posting in the register will include the number for whom claims have been shown as paid in the monthly bill. This is necessary to ascertain the total number of persons paid salary against the sanctioned posts during a month. However, it would be the responsibility of the DDO to ensure that no claims are presented to the PAO in excess of the sanctioned strength of staff. This will be put to test-check during Internal Audit.