Correction Slip No. 635
Dated: 14.01.2008
Page No. 398 (Reprint of Fourth Edition)
Major Head: - 8658 - Suspense Accounts (1)
Minor Head: - 102 – Suspense Account (Civil) (3)
Footnote (3):
Add the following below (n) N.D.F. Suspense under para 1 of the footnote:
(o) Uncredited items under e-payments
Add the following at the end of footnote (3):
The sub-head at (o) will be operated upon by PAOs to account for the un-
credited items under E Payments, received from the accredited bank. This
head shall be cleared by issuing cheques to the concerned parties or
otherwise in consultation with DDO concerned.
(Effective from 2007-08)
(Authority T – 14018/15/2005-Codes)
Sd/-
(Shiv Raj Sharma)
Senior Accounts Officer (Codes)
Correction Slip No. 636
Dated: 14.01.2008
Page No. 410 (Reprint of Fourth Edition)
Major Head: - 8670 - Cheques and Bills
Insert the following new Minor Head of account below the existing Minor Head
“110 – Electronic Advices (4)”: -
111 – Pay and Accounts Offices Electronic Advices
(Effective from the year 2007-08)
(Authority T – 14018/15/2005-Codes)
Sd/-
(Shiv Raj Sharma)
Senior Accounts Officer (Codes)