Para 19.10.3 — CAM

19.10.3 The PAO will continue to follow the existing procedure for accounting of transfers between his books and divisional books through "PW Remittances III-Other Remittances" only for the transactions advised by the PAOs of the Department of Supply. In other cases the Divisions should resort to direct settlement by cheques/drafts. Accordingly, the Departments rendering supplies of services to the Divisions should prepare a bill for the claims recoverable from the Divisions and send them directly to the concerned Divisional Officers for payment by cheque or draft as the case may be. This expenditure will also be accounted by the Divisional Officers in their accounts, just like any other transaction arising in their books.