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 RANCHI JHARKHAND 6234 KHADI GRAMODYOG SANGH, SINGHBHOOM 3500917 0 3500917 0 0 0 0 3500917
2 SO RANCHI JHARKHAND 61 ADIVASHI SAMAGRA VIKAS PARISHAD 3116214 958916 2157298 455738 45708 410030 465068 3032397
3 SO RANCHI JHARKHAND 81011 STATE OFFICE,KHADI & V.I.COMMISSION 5402000 361180 5040820 960767 214802 745965 0 5786785
4 SO RANCHI JHARKHAND 2371 MAHADEV SMARA KHADI GRAMODYOG MANDAL 499000 0 499000 5803 0 5803 0 504803
5 SO RANCHI JHARKHAND 1040 GADADHAR MISHRA SMARAK NIDHI 7981047 2483225 5497822 1487360 1324 1486036 1580039 8563897
6 SO RANCHI JHARKHAND 1785 KATHIKUND SAMAGRA VIKAS PARISHAD 7729595 1869001 5860594 1036340 6500 1029840 1085259 7975693
7 SO RANCHI JHARKHAND 6235 KHADI GRAMODYOG SANGH, DHANBAD 2954957 0 2954957 0 0 0 0 2954957
8 SO RANCHI JHARKHAND 6452 KHADI GRAMODYOG SANGH 100000 100000 0 47804 106976 -59172 42245 -16927
9 SO RANCHI JHARKHAND 368 BANANCHAL PRATISHTHAN 1072000 416000 656000 561299 0 561299 513810 1731109
10 SO RANCHI JHARKHAND 6233 KHADI GRAMODYOG SANGH 2342839 0 2342839 0 0 0 0 2342839
11 SO RANCHI JHARKHAND 2285 LOK SEVAYATAN 626248 166683 459564 -20986 35 -21021 -40214 398330
12 SO RANCHI JHARKHAND 3288 RANCHI ZILLA BANVASI KHADI GRAMODYOG VIKAS SANSTHAN 2689028 40000 2649028 189127 0 189127 0 2838155
13 SO RANCHI JHARKHAND 56 ADIMJATI SAMAGRA VIKAS PARISHAD 6069600 9476993 -3407393 631604 6267 625336 649093 -2132963
14 SO RANCHI JHARKHAND 679 CHHOTANAGPUR KHADI GRAMODYOG SANSTHAN 26795647 15167651 11627996 1785657 25796 1759860 2006087 15393944
15 SO RANCHI JHARKHAND 60 ADIVASHI SAMAGRA VIKAS PARISHAD 525400 0 525400 13667 0 13667 0 539067
16 SO RANCHI JHARKHAND 3292 RANESHWAR SAMAGRA VIKAS PARISHAD 10005317 2087077 7918240 1237370 0 1237370 1304428 10460038
17 SO RANCHI JHARKHAND 335 BADLAV FOUNDATION KHADI GRAMODYOG SAMITI 1677500 0 1677500 324399 0 324399 0 2001899
18 SO RANCHI JHARKHAND 1403 HIRANPUR LITTIPARA SAMAGRA GRAM VIKAS PARISHAD 3195122 316470 2878651 556495 0 556495 0 3435147
19 SO RANCHI JHARKHAND 1889 KHADI GRAMODYOG KALA NIKETAN 155000 0 155000 0 0 0 0 155000
20 SO RANCHI JHARKHAND 57 ADIMJATI SAMAGRA VIKAS PARISHAD 3076928 849464 2227464 353313 4979 348333 321656 2897453
21 SO RANCHI JHARKHAND 3813 SHIKARIPADA SAMAGRA VIKAS PARISHAD 6618468 2122927 4495540 347505 8567 338938 291823 5126302
22 SO RANCHI JHARKHAND 3186 RAIDIH SAMAGRA VIKAS PARISHAD 1549737 222256 1327481 104493 0 104493 0 1431974
23 SO RANCHI JHARKHAND 5282 TIRIL INTENSIVE AREA DEVELOPMENT SOCIETY 0 20740 -20740 0 0 0 0 -20740
24 SO RANCHI JHARKHAND 1777 KASTURBA KHADI GRAMODYOG SANSTHAN 2935409 222168 2713241 379530 0 379530 0 3092771
25 SO RANCHI JHARKHAND 3604 SANTHAL PRAGANA GRAMODYOG SAMITI 22746990 9214721 13532270 2475299 1045 2474254 2445319 18451843
Total:
               
Grand Total: