Adjustment of excess payment of service tax in payment of ce

On Saturday (14.12.2013) I want to generate a e Challan for Excise

But by mistake I entered the Service Tax No. of The Co. & unfortunately it was deposited as Service Tax (The Co. is not a Service Provider now but Last year it was Service Provider For  Man Power recruitment Agency, in which I deposit the Challan)

Can any provision is exist so that this Service Tax deposited can be adjust in Payment of Excise Duty.