Para 13.2.4 — CAM

13.2.4 The e-FPBs shall provide transaction wise detail, and PAO-wise daily scroll in PFMS in the format as prescribed by Office of CGA, and within the stipulated timelines. The scroll files for receipt and payments transactions shall be different and in line with CGA’s guidelines. PAO shall monitor the relevant reports available in PFMS in respect of receipts and payments transactions and report to FPB in case of any discrepancies, if any. Accredited Bank would send the rectified file to PAO via PFMS, within stipulated timeframe, and in line with Payments and Settlement Systems Act, 2007.