Para 2.2.9 — CAM

2.2.9 Once the bill is cleared at all the three levels in the system in a Pay and Accounts Officer, and is ready for payment, a batch file will be prepared for digital signature of Pay and Accounts Officer. Pay and Accounts Officer will affix the digital signature on batch file and send it to bank for effecting payment to the beneficiaries. In cases where double signatories are required, the authorized AAO will also put in his digital signature and then send the batch file for payment to the bank.