Para 6.7.5 — CAM
CAM
Original Rule Text
6.7.5 The concerned PAO shall, based on the schedules and debit vouchers
(i) verify that the subscriptions/refunds shown in the schedules agree with those shown in the bills
(ii) verify that the total credits and debits match with the figures in the classified abstract. A checklist of activities for proper maintenance of PF accounts is available in APPENDIX 6.1 to this chapter. (Authority: No.TA-3-104/1/2020-TA-III/cs-4261/403 dated 12.5.2021)