Para 2.16.10 — CAM

2.16.10 CHECK OF COUNTERSIGNED CONTINGENCIES. A-Bills countersigned after payment-

(i) In the case of bills countersigned after payment, the money is actually drawn on an abstract bill, and the Pay and Accounts Officer as indicated by its counter signature, subsequently receives the approval of the superior authority on the monthly detailed countersigned bill. Both the abstract bill and the detailed monthly bill require scrutiny in the PAO.