Para 2.1.2 — CAM

2.1.2 Copies of all sanctions and orders signed in manuscript to be acted upon by the Pay and Accounts Officer shall be either addressed to him or endorsed to him by the authority competent to accord sanction, indicating, inter-alia, the head of account under which the payment is to be classified including amount and beneficiary details and also wherever necessary, quoting reference to the Inter Departmental

Note No. under which sanction of the IFD was taken. The financial sanctions and orders issued by the Competent Authority shall be communicated to Pay and Accounts Officers as per provisions contained in Rule 29 of GFR-2017 and Rule 25 of DFPR-1978 as amended from time to time.