| INTER GOVERNMENT ADJUSTMENT ADVICE |
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post |
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| Name
and address of |
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Schedule
No.17 |
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| The
Accounting Unit : |
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| Principal
Accounts Office, |
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| Ministry
of Environment & Forests, |
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| Deptt.
of Environment, Forest & Wildlife, |
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| Paryavaran
Bhawan, CGO Complex, |
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| Lodhi
Road, New Delhi. |
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| Code No. 744 |
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Date
: 10-10-2007 |
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DD MM YY |
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| The
Manager, |
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| Reserve
Bank of India, |
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| Central
Accounts Office, |
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| Nagpur-440001. |
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| Sir, |
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| Please Debit our account with amounts
as mentioned below by Contra Credit to the following accounts. |
| Please
send intimation of the adjustment to the Accounts Officer noted in Column 2
quoting the number of |
| this
advice. |
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| Month
& Year of |
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Date of Settlement |
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| Account |
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for dated advices |
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MM YY |
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DD MM YY |
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| Sr. |
Sanction No. |
Date |
State Govt. to be |
Code |
Amount (Rs.) |
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| No. |
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credited |
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| 1 |
NO.21000215/WL |
26.09.2007 |
MEGHALAYA |
117 |
1672000.00 |
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| 2 |
NO.13000507/WL |
25.09.2007 |
HARYANA |
105 |
274000.00 |
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| 3 |
NO.13001806/WL |
21.09.2007 |
GUJARAT |
104 |
1200000.00 |
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| 4 |
NO.13003024/WL |
26.09.2007 |
UTTARAKHAND |
126 |
1020000.00 |
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| 5 |
NO.13002024/WL |
04.10.2007 |
UTTAR PRADESH |
115 |
1700000.00 |
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| 6 |
NO.13001924/WL |
03.10.2007 |
UTTAR PRADESH |
115 |
984000.00 |
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| 7 |
NO.13001122/WL |
26.09.2007 |
TAMIL NADU |
108 |
2100000.00 |
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| 8 |
NO.13003104/WL |
28.09.2007 |
JHARKHAND |
125 |
616000.00 |
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| 9 |
NO.21000220/WL |
03.10.2007 |
RAJASTHAN |
114 |
2634720.00 |
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| 10 |
NO.13001520/WL |
26.09.2007 |
RAJASTHAN |
114 |
1672000.00 |
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| 11 |
NO.13001203/WL |
04.10.2007 |
ASSAM |
102 |
400000.00 |
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| 12 |
NO.13001503/WL |
04.10.2007 |
ASSAM |
102 |
250000.00 |
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| 13 |
NO.13000103/WL |
04.10.2007 |
ASSAM |
102 |
30000.00 |
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| 14 |
NO.13001903/WL |
27.09.2007 |
ASSAM |
102 |
412500.00 |
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| 15 |
NO.13001103/WL |
28.09.2007 |
ASSAM |
102 |
250000.00 |
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| 16 |
NO.13001403/WL |
28.09.2007 |
ASSAM |
102 |
250000.00 |
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| 17 |
NO.13001303/WL |
28.09.2007 |
ASSAM |
102 |
485000.00 |
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| 18 |
NO.13001403/WL |
28.09.2007 |
ASSAM |
102 |
245000.00 |
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| 19 |
NO.13001403/WL |
28.09.2007 |
ASSAM |
102 |
140000.00 |
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| 20 |
NO.13001303/WL |
28.09.2007 |
ASSAM |
102 |
340000.00 |
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| 21 |
NO.13000208/WL |
27.09.2007 |
HIMACHAL PRADESH |
118 |
599000.00 |
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| 22 |
NO.13002708/WL |
27.09.2007 |
HIMACHAL PRADESH |
118 |
400000.00 |
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| 23 |
NO.21000401/WL |
27.09.2007 |
ANDHRA PRADESH |
101 |
1500000.00 |
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| 24 |
NO.13000201/WL |
05.10.2007 |
ANDHRA PRADESH |
101 |
643330.00 |
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| 25 |
NO.21000213/WL |
26.09.2007 |
MAHARASHTRA |
109 |
1064103.00 |
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| 26 |
NO.13001918/WL |
26.09.2007 |
ORISSA |
112 |
2424000.00 |
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| 27 |
NO.21000114/WL |
27.09.2007 |
MANIPUR |
119 |
3100000.00 |
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| Total (in figures) : |
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26405653.00 |
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| Total(In words):Rs.Two crores sixty four lakhs five
thousand&six hundred fifty three only. |
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PAY& ACCOUNTS OFFICER
(HQ) |
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