Para 4.2.4.2 — CAM

4.2.4.2 For obtaining the bank drafts required for outstation payments, the Pay and Accounts Officer will present a requisition duly supported by a statement in duplicate showing the particulars of the bank drafts required along with a Cheque of category ‘A’ for the total amount drawn in favour of the bank as payee. If any special superscription is required to be made in the draft such as 'Account Payee', 'Not Transferable' or 'Not to be Presented Before.......', a specific request to this effect should be sent along with the requisition. A Register of requisition of Bank Drafts should be maintained as indicated in para 2.4.4 of chapter 2 of this manual.