Para 2.3.6 — CAM

2.3.6 Procedure for generation of e-bill by DDO: i. After approval of e-sanction with DSC by SnC user, the e-claim and supporting attachments and digitally signed e-Sanction will be on auto receive mode at DDO user concerned for generation of e-Bill. After verifying correctness of the e-bill with respect to the fields mentioned in the e-claim and e-sanction the DDO shall make statutory deductions including TDS as applicable and digitally sign the system generated e-Bill pdf for submission to Pay and Accounts Officer/CDDO for payment.