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 DIMAPUR NAGALAND 81018 STATE OFFICE,KHADI & V.I.COMMISSION, 10069692 19691451 -9621759 -1721396 79903 -1801299 0 -11423059
2 SO DIMAPUR NAGALAND 2690 NAGALAND KHADI & VILLAGE INDUSTRIES SANGH 4271188 1733100 2538088 270938 0 270938 0 2809026
3 SO DIMAPUR NAGALAND 99021 NAGALAND KHADI & V.I. BOARD, 271217514 178116367 93101147 99921582 1083 99920499 95266884 288288530
4 SO DIMAPUR NAGALAND 2625 MODERN KHADI & VILLAGE AND RURAL DEVELOPMENT 1669855 32000 1637855 675605 0 675605 0 2313460
5 SO DIMAPUR NAGALAND 2689 NAGALAND GANDHI ASHRAM 8693 0 8693 0 0 0 0 8693
6 SO DIMAPUR NAGALAND 5259 REGIONAL OFFICE KHADI V.I.COMMISSION 27200 131401 -104201 0 0 0 0 -104201
Total:
               
Grand Total: