Para 16.3.8 — CAM

16.3.8 Departmental officers other than CDDOs situated at the same station as Pay and Accounts Officer shall remit the collections received in cash or local cheque/demand draft into the bank in which PAO holds an account, with duly supported challans. A weekly list of remittances shall also be sent to PAO to enable verification of receipt of corresponding credits in the bank scrolls. In case, any such cheque(s)/bank draft

(s) remains outstanding at the end of the month subsequent to Departmental officer reporting it as remitted or if it is dishonoured, the PAO shall intimate the details of such instrument/s to the Departmental Officer for further necessary action.