Duty payment in wrong accounting code

I have deposited Excise duty for current month through E payment bymistake in account code no 00380102 (Addl. Duty on High Speed Diesel) instead of accounting code no 00380003 (Basic Excise Duty). Can any provision or right for its correction in Excise. 

Replies (2)

visit the bank where you have paid the duty, they can help you if the challan is not uploaded at nsdl ( max 5/7 days time possible)

later on you can visit your range super who will send you to accounts department who can guide you the process for correction.

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