| INTER GOVERNMENT ADJUSTMENT ADVICE |
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| Name and address
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Schedule No.17 |
| 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 : 28-09-2006 |
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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. |
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send intimation of the adjustment to the Accounts Officer noted in Column 2
quoting the number of |
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| Month & Year
of |
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Date of Settlement |
| Account |
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for dated advices |
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MM YY |
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DD
MM YY |
| Sr. |
Sanction No. |
Date |
State Govt. to be |
Code |
Amount (Rs.) |
| No. |
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credited |
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| 1 |
NO.J-22012/49/2005-CS(W) |
22.09.2006 |
GUJARAT |
104 |
2750000.00 |
| 2 |
NO.13002608/WL |
21.09.2006 |
HIMACHAL PRADESH |
118 |
1042000.00 |
| 3 |
NO.21000310/WL |
26.09.2006 |
KARNATAKA |
110 |
3140000.00 |
| 4 |
NO.13001410/WL |
21.09.2006 |
KARNATAKA |
110 |
900000.00 |
| 5 |
NO.13000610/WL |
25.09.2006 |
KARNATAKA |
110 |
2200000.00 |
| 6 |
NO.13000410/WL |
25.09.2006 |
KARNATAKA |
110 |
2200000.00 |
| 7 |
NO.13001624/WL |
21.09.2006 |
UTTAR PRADESH |
115 |
787000.00 |
| 8 |
NO.13001224/WL |
21.09.2006 |
UTTAR PRADESH |
115 |
1000000.00 |
| 9 |
NO.13001724/WL |
21.09.2006 |
UTTAR PRADESH |
115 |
850000.00 |
| 10 |
NO.13001424/WL |
25.09.2006 |
UTTAR PRADESH |
115 |
1267000.00 |
| 11 |
NO.13001824/WL |
25.09.2006 |
UTTAR PRADESH |
115 |
1300000.00 |
| 12 |
NO.13001220/WL |
21.09.2006 |
RAJASTHAN |
114 |
1400000.00 |
| 13 |
NO.21000220/WL |
26.09.2006 |
RAJASTHAN |
114 |
2500000.00 |
| 14 |
NO.13001025/WL |
22.09.2006 |
WEST BENGAL |
116 |
3000000.00 |
| 15 |
NO.13001122/WL |
22.09.2006 |
TAMIL NADU |
108 |
3000000.00 |
| 16 |
NO.13000311/WL |
21.09.2006 |
KERALA |
106 |
1300000.00 |
| 17 |
NO.13000911/WL |
21.09.2006 |
KERALA |
106 |
1300000.00 |
| 18 |
NO.13000511/WL |
22.09.2006 |
KERALA |
106 |
2000000.00 |
| 19 |
NO.13002813/WL |
21.09.2006 |
MAHARASHTRA |
109 |
900000.00 |
| 20 |
NO.13000713/WL |
21.09.2006 |
MAHARASHTRA |
109 |
1200000.00 |
| 21 |
NO.13003313/WL |
21.09.2006 |
MAHARASHTRA |
109 |
138500.00 |
| 22 |
NO.13000113/WL |
21.09.2006 |
MAHARASHTRA |
109 |
700000.00 |
| 23 |
NO.13002013/WL |
21.09.2006 |
MAHARASHTRA |
109 |
300000.00 |
| 24 |
NO.13000223/WL |
25.09.2006 |
TRIPURA |
120 |
1960000.00 |
| 25 |
NO.13000918/WL |
26.09.2006 |
ORISSA |
112 |
1500000.00 |
| 26 |
NO.3-31/2003-FPD |
25.09.2006 |
MIZORAM |
121 |
7971000.00 |
| Total (in figures) : |
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46605500.00 |
| Total(In words):Rs.Four crores sixty six lakhs five thousand five
hundred only. |
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PAY ACCOUNTS OFFICER (HQ) |
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