Para 5.3.1 — CAM

5.3.1 The List of Payments (LOPs) received from CDDOs who are not making payments through PFMS system will be entered in the system either by the CDDOs themselves or by the PAO. It will be entered in the system by the DDO maker in case of CDDOs or by the dealing hand in case of PAO. Both voucher details (viz. voucher number, accounting classification, DDO code etc.) and cheque details (viz. cheque category, cheque number and cheque date) will be entered in the system. Upon passing, it will be accepted by the AAO in the PAO. Once accepted, its accounting entries will be posted in PAOs account. The same will be as under: