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 IMPHAL MANIPUR 1406 HIYANGLAM RURAL DEVELOPMENT ASSOCIATION 324100 120550 203550 0 0 0 0 203550
2 SO IMPHAL MANIPUR 4970 MULTIPURPOSE KHADI ASSOCIATION, 153503 55655 97848 46323 0 46323 0 144171
3 SO IMPHAL MANIPUR 5256 ANDRO POTTERS CO.OP.SOCIETY LTD. 6816 7631 -816 64 0 64 0 -751
4 SO IMPHAL MANIPUR 2547 MANIPUR PROJECT DEVELOPMENT ORGANISATION 336000 0 336000 0 0 0 0 336000
5 SO IMPHAL MANIPUR 99018 MANIPUR KHADI & V.I. BOARD, 232180686 151805235 80375451 97967533 98703 97868830 92404056 270648337
6 SO IMPHAL MANIPUR 5167 SAGOLBAND KHADI & V.I.ASSON. 200960 165007 35953 145713 0 145713 0 181665
7 SO IMPHAL MANIPUR 3121 PROGRESSIVE WELFARE ASSOCIATION 448000 0 448000 261653 0 261653 0 709653
8 SO IMPHAL MANIPUR 5306 APUNBA SINDAM SANGH 92875 1250 91625 131191 0 131191 0 222816
9 SO IMPHAL MANIPUR 2663 MULTIPURPOSE DEVELOPMENT ASSOCIATION 601060 125637 475423 29303 0 29303 0 504726
10 SO IMPHAL MANIPUR 4593 TRIBAL KHADI & V.I.CENTRE 103000 0 103000 72132 0 72132 0 175132
11 SO IMPHAL MANIPUR 2549 MANIPUR STATE YOUNG FARMER'S ASSOCIATION 491365 70297 421068 50778 0 50778 0 471846
12 SO IMPHAL MANIPUR 3423 SADAR KHADI & V.I. CENTRE 103000 0 103000 72132 0 72132 0 175132
13 SO IMPHAL MANIPUR 81020 STATE OFFICE,KHADI & V.I.COMMISSION, 578636 246911 331725 497615 0 497615 0 829340
14 SO IMPHAL MANIPUR 830 DISTRICT INTEGRATED DEVELOPMENT ASSOCIATION 239486 44454 195032 0 0 0 0 195032
15 SO IMPHAL MANIPUR 844 DORCAS SOCIETY 416500 175000 241500 186767 0 186767 0 428267
16 SO IMPHAL MANIPUR 552 BISHNUPUR DISTRICT SCOUTS UNION 182070 0 182070 0 0 0 0 182070
17 SO IMPHAL MANIPUR 2301 LOYALAM KHADI & V.I.ASSOCIATION 27000 0 27000 41078 0 41078 0 68078
18 SO IMPHAL MANIPUR 4989 SREE SREE RADHA MADHAVE KUTIR SEREADAL CO-OP SOCIETY LTD, 295725 222050 73675 263037 0 263037 0 336712
19 SO IMPHAL MANIPUR 5153 MANIPUR KHADI & V.I.ASSOCIATION, 359000 534886 -175886 -229464 0 -229464 0 -405350
20 SO IMPHAL MANIPUR 2546 MANIPUR KHADI PRODUCTION AND SALES CO-OP. SOCIETY LTD 683862 287812 396050 145744 0 145744 0 541794
21 SO IMPHAL MANIPUR 2548 MANIPUR STATE INDUSTRIAL COMPLEX 333500 0 333500 31702 0 31702 0 365202
Total:
               
Grand Total: