Para 6.6.1 — CAM

6.6 TRANSFER OF BALANCES FROM PF ACCOUNT 6.6.1 In respect of transfer of a subscriber from one PAO to another within same or to a different Ministry, the transfers done manually will be settled by issue of Category ‘C’ cheque "Government Account-Not payable in cash". The cheque will be drawn in favour of the Pay and Accounts Officer in whose payment control the Government servant has been transferred by (-) crediting major head "8009- State Provident Funds".