Para 13.6.15 — CAM

13.6.15 After verifying the Put Through figures with the DMS as stated above, the PAO will take up the reconciliation work by preparing a “Monthly Reconciliation Analysis” in Form CAM- 68. PAO shall be responsible for reconciliation of any difference appearing in the analysis. For any discrepancies in the analysis, the Pay and Accounts Officer should immediately contact the FPB to ensure rectification. After the rectifications have been carried out, the FPB should positively put through these items through GAD or the Link Cell, in the second month.