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Para 13.6 — CAM

CAM

13.6 ACTIONS TO BE TAKEN IN THE PAY AND ACCOUNTS OFFICE 13.6.1 When an electronic payment / cheque is issued by the PAO/CDDO, the amount is booked by debiting the concerned head of account and crediting the Major head “8670 - Cheques & Bills” under appropriate minor heads.

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Para 13.5

Para 13.6.3

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Para 13.6 — CAM

CAM

13.6 ACTIONS TO BE TAKEN IN THE PAY AND ACCOUNTS OFFICE 13.6.1 When an electronic payment / cheque is issued by the PAO/CDDO, the amount is booked by debiting the concerned head of account and crediting the Major head “8670 - Cheques & Bills” under appropriate minor heads.