Para 7.7.2 — CAM

i. Treasury Office to authorized Bank; and ii. PAO to authorized Bank. 7.7.2 The applications for switch over of pension disbursing source will be made in duplicate as given in APPENDIX 7.6, to the existing Pension Disbursing Authority in all the cases, as mentioned in para 7.7.1. He will forward the same to CPAO through the nominated Pay and Accounts Officer /Treasury Officer/Concerned AG. In the case of PAOs it will be sent after embossing the same with the Special Seal. Before sending the PPOs and other supporting documents to CPAO, it will be seen that-