Para 19.7.6 — CAM

19.7.6 In some cases work of payment etc relating to a PD Account may be entrusted to the Pay and Accounts Officer himself on behalf of the officer appointed to administer the account. In such cases, it shall be the responsibility of the P.D Account administrator to examine the correctness of the receipts credited into the PD Account and to ensure the remittance of funds creditable to it by the concerned parties, either to the PAO or directly into the bank account for final accounting in the PD Account. Similarly, all claims out of the PD Account shall, if necessary, after scrutiny by the officer appointed to administer it shall be sent to the PAO, for effecting payments. In such cases the Pay and Accounts Officer shall maintain a register known as PD Account Register, as described below.