Para 2.19.11 — CAM

2.19.11 PFMS report: PC-04 indicates the details of e-payment advice issued through PFMS. This PFMS report should be checked and action should be initiated in respect of failure or failure after success cases for its further processing in consultation with DDO without any delay. The amount appearing under MH-8658-uncredited items (credit) should be reconciled with the amount of failure after success. CMP-07 PFMS Report: Cancellation/re-issue register indicates the status of action taken in respect of failure after success cases. AAO/Pay and Accounts Officer should regularly monitor this report and any discrepancy if any, noticed should be taken up with Helpdesk of PFMS.