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 RAIPUR CHATTISGARH 400 BASTAR JILLA KHADI GRAMODYOG SANGH 428500 0 428500 0 0 0 0 428500
2 SO RAIPUR CHATTISGARH 1227 GRAMIN VIKAS PRATISTAN 1586823 50000 1536823 355653 0 355653 0 1892476
3 SO RAIPUR CHATTISGARH 1186 GRAMIN KHADI GRAMODYOG ASHRAM 2500087 314842 2185246 1345982 0 1345982 1439444 4970671
4 SO RAIPUR CHATTISGARH 2382 MAHAMAYA KHADI ASHRAM 180000 0 180000 0 0 0 0 180000
5 SO RAIPUR CHATTISGARH 1557 JANKALYAN KHADI GRAMODYOG ASHRAM 3924500 76104 3848396 715505 0 715505 0 4563901
6 SO RAIPUR CHATTISGARH 659 CHHATTISGARH KHADI GRAMODYOG SANSTHAN 201670 0 201670 0 0 0 0 201670
7 SO RAIPUR CHATTISGARH 6132 GRAMEEN VIKAS PRATISHTHAN 177500 0 177500 177636 0 177636 190934 546070
8 SO RAIPUR CHATTISGARH 1721 KANKER MAHILA KHADI GRAMODYOG SANGH 740000 652804 87196 211703 30000 181703 154485 423385
9 SO RAIPUR CHATTISGARH 3606 SANTOSHI KAHDI GRAMODYOG SANSTHAN 740000 740000 0 162841 0 162841 73962 236803
10 SO RAIPUR CHATTISGARH 3666 SARVODAYA SAMITI SURGUJA 17863388 5862658 12000730 2818126 7989 2810137 0 14810867
11 SO RAIPUR CHATTISGARH 2468 MAHILA HASTASHILPA SANSTHAN 425614 0 425614 0 0 0 0 425614
12 SO RAIPUR CHATTISGARH 1104 GRAM SEVA SAMITI 12768858 2230676 10538182 6802990 0 6802990 0 17341172
13 SO RAIPUR CHATTISGARH 399 BASTAR ADIMJATI KHADI GRAMODYOG SANGH 7382129 2636451 4745678 2277710 1257631 1020079 0 5765757
14 SO RAIPUR CHATTISGARH 2044 KHARSIA VIKAS KHAND GRAMOTTHAN SAMITI 50000 50000 0 -11156 0 -11156 0 -11156
15 SO RAIPUR CHATTISGARH 1106 GRAM SEVA SAMITI 14254343 14311859 -57517 -111226 2003528 -2114753 1908553 -263717
16 SO RAIPUR CHATTISGARH 81043 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 3211527 2500058 711468 885103 0 885103 0 1596572
17 SO RAIPUR CHATTISGARH 4904 ZILLA KOSA BUNKAR SAHAKARI SAMITI MARYADIT 1550625 25000 1525625 199209 0 199209 0 1724834
Total:
               
Grand Total: