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 JAMMU KASHMIR 1818 KHADI ARTISANS PRODUCERS AND PROMOTORS UNION 2587704 42222 2545482 0 0 0 0 2545482
2 SO JAMMU KASHMIR 3805 SHASTRI SEVA SADAN 1710253 385872 1324381 174108 0 174108 0 1498489
3 SO JAMMU KASHMIR 1913 KHADI GRAMODYOG SAMITI SOGAM 1727859 0 1727859 0 0 0 0 1727859
4 SO JAMMU KASHMIR 498 BHARTIYA KHADI ASHRAM 466000 0 466000 0 0 0 0 466000
5 SO JAMMU KASHMIR 4231 SRI GANDHI SEVA SADAN 41693280 6472539 35220742 3295463 0 3295463 0 38516205
6 SO JAMMU KASHMIR 1832 KHADI GRAM MANDAL 3327383 2000 3325383 195081 0 195081 0 3520464
7 SO JAMMU KASHMIR 6261 MEHLA GRIMEN HASTKALA WELFARE SADAN 500000 0 500000 351616 0 351616 0 851616
8 SO JAMMU KASHMIR 85010 DIRECTOR, JAMMU & KASHMIR KHADI & V.I.COMMISSION, 1613430 33114 1580315 2821456 0 2821456 0 4401772
9 SO JAMMU KASHMIR 613 CHANDRA BHAGA KHADI VIKAS PRATISHTHAN 758003 7500 750503 32937 0 32937 0 783440
10 SO JAMMU KASHMIR 3864 SHIVA GRAMODYOG MANDAL 2492970 34429 2458541 443481 0 443481 0 2902021
11 SO JAMMU KASHMIR 1763 KASHMIR KHADI SANGH 1266250 744322 521928 0 0 0 0 521928
12 SO JAMMU KASHMIR 1951 KHADI GRAMODYOG SEVA SANGH 359644 96152 263492 -10590 0 -10590 0 252902
13 SO JAMMU KASHMIR 1766 KASHMIR SUBA KHADI GRAMODYOG IDARA 1635500 99000 1536500 0 0 0 0 1536500
14 SO JAMMU KASHMIR 3762 SHALIMAR KHADI GRAMODYOG SANGH 2730200 0 2730200 96077 0 96077 0 2826277
15 SO JAMMU KASHMIR 6266 KHADI GRAMODYOG SEWA SANSTHAN 500000 0 500000 351616 0 351616 0 851616
16 SO JAMMU KASHMIR 1761 KASHMIR JHELUM KHADI INSTITUTION 1661304 32202 1629102 0 0 0 0 1629102
17 SO JAMMU KASHMIR 1765 KASHMIR SPINNERS ASSOCIATION 1007425 37868 969558 2927 0 2927 0 972484
18 SO JAMMU KASHMIR 81003 STATE OFFICE,KHADI & V.I.COMMISSION, 38238336 20159405 18078931 15751711 330524 15421187 0 33500118
19 SO JAMMU KASHMIR 1762 KASHMIR KHADI GAM ASHRAM 8730844 800108 7930736 4878 0 4878 0 7935614
20 SO JAMMU KASHMIR 2236 LALLADED KHADI GRAMODYOG PRISHAD 480000 0 480000 0 0 0 0 480000
Total:
               
Grand Total: