Para 2.1.3 — CAM

2.1.3 Bills alongwith Sanction order and other supporting documents preferred to PAO or CDDO are required to be passed for payment after pre- check. Pre-check function is a pre-audit wherein individual transactions are examined for propriety and accuracy before payment is authorized. That is, a payment may not be made until the Pay and Accounts Officer has approved the related voucher after examining all the supporting documents.