Para 2.3.7 — CAM

2.3.7 Procedure for conduct of pre-check and payment by PAO: i. Token generation in PAO in respect of bill received from DDO will be auto generated in e-bill system. Further, First in First Out (FIFO) logic will be enforced for processing payments at every level in PAO in the e-bill system. e-Bill linked with e-Claim and e-Sanction shall be visible under the e-document hyperlink to users at all levels in PAO for conducting pre-check and payments.