| INTER GOVERNMENT ADJUSTMENT ADVICE |
speed
post |
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| Name
and address of |
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Schedule
No.15 |
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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
: 26-09-2007 |
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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.13001524/WL |
19.09.2007 |
UTTAR PRADESH |
115 |
1522400.00 |
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| 2 |
NO.13001724/WL |
19.09.2007 |
UTTAR PRADESH |
115 |
1340000.00 |
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| 3 |
NO.13001824/WL |
19.09.2007 |
UTTAR PRADESH |
115 |
2100000.00 |
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| 4 |
NO.13000624/WL |
17.09.2007 |
UTTAR PRADESH |
115 |
1564800.00 |
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| 5 |
NO.13001324/WL |
18.09.2007 |
UTTAR PRADESH |
115 |
1060000.00 |
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| 6 |
NO.13002124/WL |
18.09.2007 |
UTTAR PRADESH |
115 |
282500.00 |
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| 7 |
NO.13000115/WL |
17.09.2007 |
MEGHALAYA |
117 |
650000.00 |
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| 8 |
NO.13000215/WL |
17.09.2007 |
MEGHALAYA |
117 |
1384000.00 |
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| 9 |
NO.13000315/WL |
17.09.2007 |
MEGHALAYA |
117 |
1182000.00 |
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| 10 |
NO.9/05/2006-CS/BR |
13.09.2007 |
MEGHALAYA |
117 |
3030000.00 |
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| 11 |
NO.13003012/WL |
17.09.2007 |
CHHATTISGARH |
124 |
4000000.00 |
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| 12 |
NO.13003512/WL |
19.09.2007 |
CHHATTISGARH |
124 |
2540000.00 |
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| 13 |
NO.13000404/WL |
17.09.2007 |
JHARKHAND |
125 |
1375000.00 |
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| 14 |
NO.13002013/WL |
17.09.2007 |
MAHARASHTRA |
109 |
628800.00 |
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| 15 |
NO.13000413/WL |
17.09.2007 |
MAHARASHTRA |
109 |
850000.00 |
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| 16 |
NO.13000920/WL |
18.09.2007 |
RAJASTHAN |
114 |
2456000.00 |
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| 17 |
NO.21000105/WL |
17.09.2007 |
GOA |
123 |
1377000.00 |
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| 18 |
NO.13000205/WL |
18.09.2007 |
GOA |
123 |
661000.00 |
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| 19 |
NO.13000305/WL |
18.09.2007 |
GOA |
123 |
400000.00 |
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| 20 |
NO.13000405/WL |
18.09.2007 |
GOA |
123 |
721000.00 |
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| 21 |
NO.13000511/WL |
18.09.2007 |
KERALA |
106 |
2500000.00 |
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| 22 |
NO.21000201/WL |
18.09.2007 |
ANDHRA PRADESH |
101 |
1773000.00 |
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| 23 |
NO.21000501/WL |
18.09.2007 |
ANDHRA PRADESH |
101 |
1633000.00 |
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| 24 |
NO.13001301/WL |
19.09.2007 |
ANDHRA PRADESH |
101 |
885000.00 |
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| 25 |
NO.13001101/WL |
19.09.2007 |
ANDHRA PRADESH |
101 |
1325000.00 |
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| 26 |
NO.4-1(16)/2007-PT |
24.09.2007 |
ARUNACHAL PRADESH |
122 |
3000000.00 |
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| 27 |
NO.9/4/2007-CS/BR |
13.09.2007 |
TAMIL NADU |
108 |
4715000.00 |
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| 28 |
NO.9/5/2007-CS/BR |
14.09.2007 |
TAMIL NADU |
108 |
4442400.00 |
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| 29 |
NO.9/4/2006-CS/BR |
18.09.2007 |
TAMIL NADU |
108 |
4000000.00 |
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| 30 |
NO.1-13/2002(PE) |
18.09.2007 |
MIZORAM |
121 |
133000.00 |
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| Total (in figures) : |
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53530900.00 |
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| Total(In words):Rs.Five crores thirty five lakhs thirty
thousand&nine hundred only. |
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PAY& ACCOUNTS OFFICER
(HQ) |
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