Para 13.7.5 — CAM

13.7.5 Monthly Reconciliation Analysis in Principal Accounts Office: The Principal Accounts Office should maintain a Month wise and PAO wise “Register of Amounts Put Through” in part I. It will be maintained separately for Receipts and Disbursements in Form CAM- 69, with the “Name of PAO” substituting for the column of “Month”. Similarly, part II of the Register will be maintained PAO wise separately for Receipts and Disbursements in Form CAM70. In this case, the column “Names of PAO” should be added at the beginning.