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 NEW DELHI (NZ) 582 CAPITAL CO-OPERATIVE INDUSTRY SOCIETY LTD. 605779 605779 0 272073 272073 0 240259 240259
2 SO NEW DELHI (NZ) 83002 GRAMSHILPA KVIC. 15847946 4614494 11233452 11902415 205251 11697164 0 22930616
3 SO NEW DELHI (NZ) 99007 DELHI KHADI & V.I.BOARD, 105091049 107454410 -2363361 19325774 11037235 8288539 6793092 12718269
4 SO NEW DELHI (NZ) 1824 KHADI ASHRAM DELHI 5426898 501674 4925224 250545 115079 135466 83016 5143706
5 SO NEW DELHI (NZ) 1369 HASTKALA KUTIR 900000 292000 608000 30296 0 30296 33137 671433
6 SO NEW DELHI (NZ) 475 BHARTIYA ADIMJATI SEVAK SANGH (DELHI) 2054898 1060395 994503 270516 0 270516 0 1265019
7 SO NEW DELHI (NZ) 4914 VIKAS KENDRA INDUSTRIAL COOPERATIVE SOCIETY LTD, 11801 11801 0 5700 0 5700 8212 13912
8 SO NEW DELHI (NZ) 81042 STATE OFFICE,KHADI & V.I.COMMISSION,K-BLOCK CHOUDHARY BUILDING 15508298 3985745 11522554 537450 0 537450 0 12060004
9 SO NEW DELHI (NZ) 1837 KHADI GRAMODHYOG SAMITI 11572924 7526455 4046469 392681 0 392681 0 4439150
10 SO NEW DELHI (NZ) 3991 SHRI GANDHI ASHRAM 5579225 7500 5571725 124185 0 124185 0 5695910
11 SO NEW DELHI (NZ) 81002 R.R.OFFICE,KHADI AND V.I.COMMISSION, 5445868 3528529 1917339 1014004 0 1014004 0 2931343
12 SO NEW DELHI (NZ) 29 ADARSH GRAMODYOG SAMITI, 3918611 245930 3672681 88860 0 88860 63113 3824654
13 SO NEW DELHI (NZ) 83001 KHADI GRAMODYOG BHAVAN, 147375781 57010026 90365755 107180854 974400 106206454 0 196572209
14 SO NEW DELHI (NZ) 5262 DELHI GANDHI SAMARAK NIDHI 17400 15497 1903 1221 0 1221 0 3124
15 SO NEW DELHI (NZ) 1570 JANTA GRAMODHYOG SAMITI 7106177 3720910 3385267 886261 348908 537352 0 3922619
Total:
               
Grand Total: