Para 13.6.8 — CAM

13.6.8 Entry of scrolls/challans in PFMS: The figures of payments and receipts for each month to the relevant Minor Heads ‘108-Public Sector Banks Suspense’ and ‘138-Other Nominated Banks (Private Sector Banks) Suspense’ under Major Head 8658-Suspense Accounts on the appropriate side i.e. Credit and debit sides respectively are to be entered in the accounts of PAO. In case of electronic payment / receipt, the main scroll is received in electronic format on the PFMS platform. There is no need to enter e-Payment/e-receipt scrolls in PFMS.