Para 6.8.3 — CAM

6.8.3 In the electronic system, the GPF subscription data gets posted from salary module of EIS after verification by AAO/DDO maker (in case of Merged DDO) with respect to concerned voucher. When schedules and vouchers are received manually in the PAO/Merged DDO, the DH/ DDO maker shall respectively, proceed to post the figures in the ledger folio of the subscriber. He should take out the schedules and post the amounts shown as subscription/refund of advance against the relevant monthly column of the account, in the ledger folio of the concerned subscriber. After posting the credits in the ledger, the letter 'P' shall be marked against the amount in the schedule, indicating that the item has been posted in the ledger folio. This process shall be continued until the entire posting work is completed.