Para 10.8.4 — CAM

10.8.4 During the internal inspections of the office of DDOs the vouchers through which advances were drawn should be checked, to ensure that payment entries are made properly in the Pay and Bill Register. It shall also be checked that the recoveries are being made regularly from the concerned Government servant and the entries in the monthly abstracts of recoveries, especially those relating to 'transfers in' and 'transfers out' cases are being made correctly.