Para 13.2.8 — CAM

13.2.8 As a FPB, in addition to acting as a dealing branch, it will check the accuracy of the scrolls/paid cheques/challans rendered to it by the dealing branches linked to it. The FPB will prepare PAO-wise Main Scroll. It will be prepared separately for each Ministry/Department on a daily basis. The Focal Point branch will send the Main Scroll along with original copy of the scroll and image of paid cheques received from various dealing branches, including its own, to the PAO on a daily basis (on T+1 day). The scrolls of dealing branches along with documents attached to the original Main Scroll should be in the same order, in which entries are listed in the Main Scroll. After verification, the PAO will certify and return the copy of Main Scroll (without documents) to the FPB within one working day of receipt.