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 PANAJI GOA 750 DEPRASHREE GRAMODYOG SOCIETY 281000 12833 268167 247403 9202 238201 260023 766391
2 SO PANAJI GOA 4081 SHRI SAIBABA GRAM VIKAS SANSTHA 300000 100000 200000 187277 0 187277 0 387277
3 SO PANAJI GOA 83008 KHADI GRAMODYOG BHAVAN, 2826542 934493 1892049 2082400 0 2082400 0 3974448
4 SO PANAJI GOA 3471 SAI PLASTIC ASSOCIATES 1220000 96666 1123334 1077778 62400 1015378 1133471 3272183
5 SO PANAJI GOA 99008 GOA, DAMAN & DIU KHADI & V.I. BOARD, 115915612 115093294 822317 20986733 11868117 9118616 6028459 15969392
6 SO PANAJI GOA 1039 GOA KHADI VIKAS ASSOCIATION 866612 0 866612 0 0 0 0 866612
7 SO PANAJI GOA 4365 ST. ANTHONY SOCIETY 200000 100000 100000 94488 0 94488 0 194488
8 SO PANAJI GOA 5222 AKHIL GOMANTAK HARIJAN PARISHAD,PANJI,GOA 49000 1600 47400 92079 0 92079 0 139479
9 SO PANAJI GOA 4959 CAPUCHIN FRIARS MINAR SOCIETY MONTE DE GUIRIM, 16925 16925 0 4141 1295 2845 0 2845
10 SO PANAJI GOA 3913 SHRAMDAN GRAMODYOG 100000 0 100000 96077 0 96077 0 196077
11 SO PANAJI GOA 81032 STATE OFFICE,KHADI & V.I.COMMISSION, 3471967 3492150 -20183 -5627 0 -5627 0 -25810
12 SO PANAJI GOA 2557 MANORAMA RURAL ENGINEERS 200000 200000 0 165589 165589 0 171973 171973
13 SO PANAJI GOA 4644 UNICOAT ASSOCIATION 259000 129500 129500 122461 0 122461 0 251961
14 SO PANAJI GOA 5210 CARNEL SEVA MANDIR 9400 9400 0 410 0 410 0 410
15 SO PANAJI GOA 4158 SINDHUDURG CORPORATION 231000 0 231000 213533 0 213533 226431 670964
16 SO PANAJI GOA 2265 LAXMI VISHNU GRAM VIKAS SANSTHAN 115500 0 115500 106336 0 106336 0 221836
17 SO PANAJI GOA 2457 MAHESHWARI SOCIETY 5366217 12833 5353384 1753670 9199 1744471 1491255 8589110
18 SO PANAJI GOA 1516 JAIRAM SOCIETY 115500 115500 0 3012 0 3012 0 3012
Total:
               
Grand Total: