Para 2.2 — CAM

2.2 PROCESSING OF CLAIMS IN PAOs THROUGH PFMS 2.2.1 The payment process in PFMS starts at Program Division level with the generation of sanction in the system. DDO receives sanction and processes it to generate a bill in the system and sends it to PAO. The financial sanction and bill are checked by PAO and after performing required checks sends it to bank with a payment advice in favour of beneficiaries. The payment is affected through the accredited bank to the beneficiaries and then a scroll is sent to PAO who takes it into the system to complete the accounting process. In case of successful transactions in e-payments, e-payment scroll from accredited bank gets incorporated in the system.