Para 5.18.2 — MSO
Original Rule Text
_________________________________ Percentage of check Receipts ______________________ Accountant AAO/SO B.O. _________________________________________________
(i) Upto Rs. 10,000/- . . 100% Nil Nil
(ii) Between Rs. 10,001/- and Rs. 40,000/- . . Nil 50% 12 1/2%
(iii) Exceeding Rs. 40,000/- but less than Rs. 1 lakh . . Nil 100% 25%
(iv) Exceeding Rs. 1 lakh and Rs. 5 lakhs . . Nil 100% 50%
(v) Above Rs. 5 lakhs . Nil Nil 100% _________________________________________________
5.18.2 The AAO/Section Officer and the Branch Officer will check the correctness of posting in the Compilation Book/Classified Abstract of individual items above Rs. 10,000/- and Rs. 50,000 respectively under any detailed head of account with reference to the classification furnished on the vouchers. Similarly, the classification recorded on the receipt schedules should also be checked to the extent indicated below: