Para 12 of APPENDIX-3 to Chapter -4 — CAM
Original Rule Text
432 Sl. No Particular Availability of relevant reports in PFMS if available To be maintained by PAO who is functioning in PFMS Only in manual form Only in electronic form Both in manual and in electronic form 1 FORM CAM-1 Stock Register of Cheque books/forms …. Yes … … 2 FORM CAM-2 Account of Cheque Forms … Yes … … 3 FORM CAM-3 Para 12 of APPENDIX-3 to Chapter -4 … Yes … … 4 FORM CAM-4 Bill Diary CAM Pre-Check PC-03 (cheque issued) PC-04(epayments) Yes. (for monitoring receipt of inksigned bills and its token generation in PFMS). PC-03, PC04 contain details of bills including ebills. … … 5 FORM CAM-5 Token Register CAM -> Pre-Check PC-02 Token issue Register … Yes. … CAM-6, CAM-7 and CAM 8 were deleted. … … … … 6 FORM CAM-9 D.D.O wise bill passing cum expenditure control register ECR Report is available in CAM Budget Bud-04 … yes … 7 FORM CAM-10 Register of cheques drawn CAM CDDO CDDO-02 CAM PreCheck PC-03 … Yes. … 8 FORM CAM-11 Register of Cheques delivered FORM CAM 11A Summary of e-payment CAM CDDO CAM PreCheck … … Yes. CAM11 is revised to capture