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 SO ITANAGAR ARUNACHAL PRADESH 253 ARUNACHAL PRADESH SEVA SANGH 999850 158200 841650 286302 32000 254302 301541 1397493
2 SO ITANAGAR ARUNACHAL PRADESH 7 ABATANI SEVA SANGH 73000 73000 0 0 0 0 0 0
3 SO ITANAGAR ARUNACHAL PRADESH 82005 MULTI DISCIPLINARY TRAINING CENTRE. 1236500 0 1236500 0 0 0 0 1236500
4 SO ITANAGAR ARUNACHAL PRADESH 99003 ARUNACHAL PRADESH KHADI & V.I. BOARD 19262094 9772702 9489392 6190531 0 6190531 5845023 21524946
5 SO ITANAGAR ARUNACHAL PRADESH 83018 KHADI GRAMODYOG BHAVAN, 851498 400888 450610 479748 0 479748 0 930358
6 SO ITANAGAR ARUNACHAL PRADESH 81019 STATE OFFICE,KHADI & V.I.COMMISSION, 1601300 204135 1397165 299802 0 299802 0 1696967
Total:
               
Grand Total: