Para 14.3.10.3 — CAM

14.3.10.3 The Divisional Officer shall prepare a List of Payments (LOPs) on weekly basis i.e. 7th, 14th, 21st & 30th of every month under revenue account and send it to the PAO along with Paid Refund Vouchers directly. The accounting adjustment is made on the basis of the LOPs received from the Department and the images of paid cheques along with scrolls received from bank branch authorized for making refunds. This will be accounted for by the PAO under the concerned revenue head as deduct refunds/drawbacks.