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 GANGTOK SIKKIM 81013 STATE OFFICE,KHADI & V.I.COMMISSION, 10000000 0 10000000 0 0 0 0 10000000
2 SO GANGTOK SIKKIM 99026 SIKKIM KHADI & V.I.BOARD, 52408219 35495689 16912530 13666013 3127 13662886 11173460 41748876
Total:
               
Grand Total: