Para 13.6.12 — CAM
CAM
Original Rule Text
13.6.12 After carrying out the above checks, the Pay and Accounts Officer should record his certificate of verification on it. Copies of duly verified DMS should be returned by PAO to the FPB by 2nd working day of the following month and a copy would also be sent to Principal Accounts Office. A copy of DMS with the recorded verification should be retained by the PAO.