Directorate of Accounts

Khadi And Village Industries Commission Mumbai -56

For LMS as on 31ST MAR 2019

*Interest is calculated @2.5% upto 31 March 1972 and @ 4% from 1st April 1972 Except Khadi , Penal Interest 5%

SRNO
Office Name
Inst. Code
Inst Name
Amount Paid
Amount
Interest
Penal Interest due
Balance Outstanding
Recieved
Balance
Due
Recieved
Balance
A
B
 
C
D
E
F=(D-E)
G
H
I=(G-H)
J
K=(F+I+J)
1 ANDAMAN & NICOBAR ISLANDS 99002 ANADAMAN & NICOBAR KHADI & V.I. BOARD 13969656 13606876 362780 1791198 1435443 355755 853125 1571659
2 ANDAMAN & NICOBAR ISLANDS 81015 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 344640 801066 -456426 -581169 0 -581169 0 -1037595
3 ANDAMAN & NICOBAR ISLANDS 4969 ANDAMAN NICOBAR INTEGRATED DEVELOPMENT ASSOCIATION, 1528784 126010 1402774 1548797 0 1548797 0 2951571
Total:
               
Grand Total: