Para 13.6.4 — CAM

13.6.4 After carrying out above checks, the PAO should record a certificate of verification on the Main Scroll and return the duly verified copy to the FPB within one working day of its Receipt, for all transactions involving physical instruments. In case e-payments are made through PFMS, the day-wise e-Scroll report would be generated based on the data received from Bank concerned through system integration with PFMS. PAO should verify the details of e-Scroll report of PFMS with reference to the details available in e-DMS received from accredited banks.