Para 2.3.2 — CAM

2.3.2 The e-bill claims along with sanctions and bill documents will be fully digitized, i.e. they will be digitally signed/e-signed and would electronically flow across various levels for payment processing. These electronic documents (e-bill, invoice, sanction order, supporting vouchers etc.) will be retained in PFMS with an access to the PAO in digital form, for the purpose of post check and audit.