Para 8.3 — CAM

8.3 PROCEDURE FOR ADJUSTMENT OF OUTWARD CLAIMS RECEIVED FROM OTHER PAOs THROUGH CASH SETTLEMENT 8.3.1 Such transactions may represent either recoveries or receipts initially accounted for by the Pay and Accounts Officer of the other Department or Government or payments made by other Government/Department, which are finally adjustable in the books of the PAO which receives the claim. In the former case, the other Pay and Accounts Officer will settle receipts/ recovery through C category cheque or any other instrument authorised by CGA, along with supporting schedules etc. (Form CAM 54). On receipt of the C category cheque, the Pay and Accounts Officer will send it to the bank for credit to Government account along with a challan showing the classification of the receipt or recovery and credit the final head of account at the time of compiling the account on receipt of the bank scrolls.