| INTER GOVERNMENT ADJUSTMENT ADVICE |
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| Name
and address of |
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Schedule
No.2 |
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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
: 04-06-2007 |
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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.13003208/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
595000.00 |
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| 2 |
NO.13002908/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
567000.00 |
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| 3 |
NO.13000608/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1200000.00 |
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| 4 |
NO.13000808/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
800000.00 |
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| 5 |
NO.13001408/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
700000.00 |
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| 6 |
NO.13000908/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1000000.00 |
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| 7 |
NO.13002608/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1800000.00 |
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| 8 |
NO.13000408/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1200000.00 |
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| 9 |
NO.13001708/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1726000.00 |
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| 10 |
NO.13000308/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1300000.00 |
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| 11 |
NO.13000108/WL |
30.05.2007 |
HIMACHAL PRADESH |
118 |
1340000.00 |
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| 12 |
NO.13001608/WL |
31.05.2007 |
HIMACHAL PRADESH |
118 |
840000.00 |
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| 13 |
NO.13003308/WL |
31.05.2007 |
HIMACHAL PRADESH |
118 |
400000.00 |
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| 14 |
NO.13002608/WL |
31.05.2007 |
HIMACHAL PRADESH |
118 |
900000.00 |
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| 15 |
NO.21000322/WL |
30.05.2007 |
TAMIL NADU |
108 |
1616000.00 |
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| 16 |
NO.21000422/WL |
30.05.2007 |
TAMIL NADU |
108 |
1036000.00 |
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| 17 |
NO.13002322/WL |
30.05.2007 |
TAMIL NADU |
108 |
717000.00 |
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| 18 |
NO.21000122/WL |
30.05.2007 |
TAMIL NADU |
108 |
1652000.00 |
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| 19 |
NO.13000522/WL |
31.05.2007 |
TAMIL NADU |
108 |
1071000.00 |
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| 20 |
NO.21001022/WL |
31.05.2007 |
TAMIL NADU |
108 |
893000.00 |
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| 21 |
NO.21001922/WL |
31.05.2007 |
TAMIL NADU |
108 |
447000.00 |
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| 22 |
NO.21000511/WL |
30.05.2007 |
KERALA |
106 |
1113000.00 |
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| 23 |
NO.13000811/WL |
30.05.2007 |
KERALA |
106 |
1477000.00 |
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| 24 |
NO.21000411/WL |
30.05.2007 |
KERALA |
106 |
1005000.00 |
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| 25 |
NO.211000611/WL |
31.05.2007 |
KERALA |
106 |
1124000.00 |
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| Total (in figures) : |
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26519000.00 |
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| Total(In words) : Rs Two crores sixty five lakhs
nineteen thousand only. |
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|
PAY& ACCOUNTS OFFICER
(HQ) |
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