| INTER GOVERNMENT ADJUSTMENT ADVICE |
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| Name and
address of |
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Schedule No.22 |
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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 : 31-10-2006 |
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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.13002104/WL |
24.10.2006 |
JHARKHAND |
125 |
1350000.00 |
| 2 |
NO.13003112/WL |
25.10.2006 |
CHHATTISGARH |
124 |
1100000.00 |
| 3 |
NO.13002812/WL |
03.10.2006 |
CHHATTISGARH |
124 |
2500000.00 |
| 4 |
NO.13002318/WL |
13.10.2006 |
ORISSA |
112 |
1250000.00 |
| 5 |
NO.21000501/WL |
24.10.2006 |
ANDHRA PRADESH |
101 |
500000.00 |
| 6 |
NO.13000401/WL |
18.10.2006 |
ANDHRA PRADESH |
101 |
1400000.00 |
| 7 |
NO.13001101/WL |
19.10.2006 |
ANDHRA PRADESH |
101 |
700000.00 |
| 8 |
NO.13003113/WL |
24.10.2006 |
MAHARASHTRA |
109 |
250000.00 |
| 9 |
NO.13001913/WL |
25.10.2006 |
MAHARASHTRA |
109 |
400000.00 |
| 10 |
NO.13002413/WL |
18.10.2006 |
MAHARASHTRA |
109 |
400000.00 |
| 11 |
NO.13003213/WL |
18.10.2006 |
MAHARASHTRA |
109 |
196000.00 |
| 12 |
NO.13000107/WL |
25.10.2006 |
HARYANA |
105 |
400000.00 |
| 13 |
NO.13000507/WL |
18.10.2006 |
HARYANA |
105 |
400000.00 |
| 14 |
NO.13000807/WL |
18.10.2006 |
HARYANA |
105 |
400000.00 |
| 15 |
NO.13002022/WL |
18.10.2006 |
TAMIL NADU |
108 |
325000.00 |
| 16 |
NO.13003812/WL |
25.10.2006 |
MADHYA PRADESH |
107 |
1300000.00 |
| 17 |
NO.13001903/WL |
25.10.2006 |
ASSAM |
102 |
400000.00 |
| 18 |
NO.13001703/WL |
25.10.2006 |
ASSAM |
102 |
450000.00 |
| 19 |
NO.21000116/WL |
18.10.2006 |
MIZORAM |
121 |
1500000.00 |
| 20 |
NO.13000416/WL |
18.10.2006 |
MIZORAM |
121 |
1350000.00 |
| 21 |
NO.13000516/WL |
18.10.2006 |
MIZORAM |
121 |
400000.00 |
| 22 |
NO.13000816/WL |
24.10.2006 |
MIZORAM |
121 |
750000.00 |
| 23 |
NO.13000916/WL |
24.10.2006 |
MIZORAM |
121 |
900000.00 |
| 24 |
NO.13000123/WL |
25.10.2006 |
TRIPURA |
120 |
1200000.00 |
| 25 |
NO.3-29/2003FPD |
18.10.2006 |
MANIPUR |
119 |
16000000.00 |
| 26 |
NO.3-34/2003FPD |
16.10.2006 |
RAJASTHAN |
114 |
10007000.00 |
| 27 |
NO.J-22014/88-CSC(IV) |
16.10.2006 |
TAMIL NADU |
108 |
1460000.00 |
| 28 |
NO.3(1)/11/2002-CS(M) |
16.10.2006 |
TAMIL NADU |
108 |
2523200.00 |
| Total (in figures) : |
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49811200.00 |
| Total(In
words):Rs.Four crores ninety eight lakhs eleven
thousand &two hundred only. |
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PAY ACCOUNTS OFFICER (HQ) |
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