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 SHIMLA HIMACHAL PRADESH 4548 THE HIMALAYA AURVEDIC CO-OP.MKT.& PROCESSING SOCIETY LTD. 537728 266728 271000 260814 0 260814 0 531814
2 SO SHIMLA HIMACHAL PRADESH 885 DURGA MAHILA MANDAL 377500 377160 340 110953 0 110953 74594 185888
3 SO SHIMLA HIMACHAL PRADESH 1376 HIM KHADI GRAMODYOG ASHRAM 1986080 0 1986080 135239 0 135239 0 2121319
4 SO SHIMLA HIMACHAL PRADESH 4542 THE DEV BHUMI YUVA WELFARE ASSOCIATION JALUGRAM LTD. 500000 500000 0 423168 423168 0 441382 441382
5 SO SHIMLA HIMACHAL PRADESH 3881 SHIVALIK KHADI ASHRAM 6542989 244258 6298730 750930 208500 542430 870334 7711494
6 SO SHIMLA HIMACHAL PRADESH 3046 PRAGATISHEEL KHADI GRAMODYOG SAMITI 1498458 3000 1495458 144945 0 144945 0 1640403
7 SO SHIMLA HIMACHAL PRADESH 4410 SUNDERNAGAR INTEGRATED RURAL DEVELOPMENT ASSOCIATION 1459370 518000 941370 538941 0 538941 486430 1966741
8 SO SHIMLA HIMACHAL PRADESH 4552 THE MAHADEV SHOE MAKERS CO-OP.INDL.MT.SOCIETY,LTD. 50750 37500 13250 19926 0 19926 0 33176
9 SO SHIMLA HIMACHAL PRADESH 1994 KHADI GRAMODYOGA SANSTHAN 722500 47000 675500 101964 0 101964 0 777464
10 SO SHIMLA HIMACHAL PRADESH 4532 THE BAJORA FURNITURE MAKERS CO-OP.SOCIETY LTD. 200000 200000 0 149589 0 149589 151963 301553
11 SO SHIMLA HIMACHAL PRADESH 3499 SAMAGRA VIKAS SAMITI 71500 0 71500 20906 0 20906 0 92406
12 SO SHIMLA HIMACHAL PRADESH 1599 JAYANT KHADI GRAMODYOG SAMITI 510502 134662 375840 169114 0 169114 114644 659599
13 SO SHIMLA HIMACHAL PRADESH 4103 SHRI SIDH BABA LAXMI JATTI GRAMODYOG VIKAS SAMITI 375000 0 375000 0 0 0 0 375000
14 SO SHIMLA HIMACHAL PRADESH 1910 KHADI GRAMODYOG SAMITI 5407826 271565 5136261 937988 1280 936708 0 6072968
15 SO SHIMLA HIMACHAL PRADESH 2918 PALLVI GRAMODYOG SANSTHAN 656000 15000 641000 657826 0 657826 0 1298826
16 SO SHIMLA HIMACHAL PRADESH 1377 HIMACHAL GRAMODYOG FEDERATION 2750000 0 2750000 0 0 0 0 2750000
17 SO SHIMLA HIMACHAL PRADESH 1378 HIMACHAL HARIJAN KALYAN SANSTHAN 12357 0 12357 0 0 0 0 12357
18 SO SHIMLA HIMACHAL PRADESH 1382 HIMACHAL MAHILA UTHAN MANDAL 918125 835000 83125 153381 0 153381 0 236506
19 SO SHIMLA HIMACHAL PRADESH 81004 STATE OFFICE,KHADI & V.I.COMMISSION, 50682080 49229385 1452694 -2099377 228711 -2328088 0 -875394
20 SO SHIMLA HIMACHAL PRADESH 99011 HIMACHAL PRADESH KHADI & V.I. BOARD, 529569903 424316110 105253793 172151480 27420288 144731192 135575247 385560232
21 SO SHIMLA HIMACHAL PRADESH 2811 NEHRU KUND MAHILA MANDAL SOCIETY 480000 62452 417548 465571 0 465571 0 883119
22 SO SHIMLA HIMACHAL PRADESH 4899 ZAMIA BROOM INDUSTRIES WORKERS WLEFARE SOCIETY 502000 55000 447000 427146 0 427146 0 874146
23 SO SHIMLA HIMACHAL PRADESH 1379 HIMACHAL KHADI ASHRAM 17819664 6905754 10913910 3214127 1439113 1775013 3827466 16516389
24 SO SHIMLA HIMACHAL PRADESH 1380 HIMACHAL KHADI MANDAL 14111513 2034635 12076878 4232641 6800 4225841 0 16302719
25 SO SHIMLA HIMACHAL PRADESH 1418 IDEAL UNEMPLOYMENT EDUCATED GRAMODYOG ASSOCIATION 355000 0 355000 341189 0 341189 0 696189
Total:
               
Grand Total: