Customs duty collection authorization centralizes manual receipts through specified bank branches with PAO accounting and reporting obligations. Specified State Bank of India branches are authorized to accept manual Customs duty remittances from EOUs, SEZ units and the public under the Customs Commissionerate (Preventive), Vijayawada; these manually collected receipts will be accounted for by the Pay & Accounts Officers of Visakhapatnam, Tirupati and Guntur. Remitters must indicate the designated focal point bank and provide complete remitter and duty details on the challan. Focal point branches must submit challan copies to the jurisdictional PAOs, which in turn must forward collection details and challan copies to the Chief Accounts Officer, Vijayawada within prescribed timelines. The arrangement is treated as a standing order.