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 AGARTALA TRIPURA 2292 LOKNATH KHADI GRAMODYOG VIKAS SAMITI 218750 125000 93750 95096 3000 92096 86012 271858
2 SO AGARTALA TRIPURA 3145 PURBANCHAL CRAFTS DEVELOPMENT SOCIETY 0 112122 -112122 -73024 0 -73024 0 -185146
3 SO AGARTALA TRIPURA 2873 NORTH EASTERN HANDICRAFTS RESEARCH SOCIETY 367000 0 367000 327947 0 327947 0 694947
4 SO AGARTALA TRIPURA 81023 STATE OFFICE,KHADI & V.I.COMMISSION, 1278806 2040526 -761720 -892971 0 -892971 0 -1654691
5 SO AGARTALA TRIPURA 1683 KALYAN SAMITI 97000 0 97000 0 0 0 0 97000
6 SO AGARTALA TRIPURA 5160 TRIPURA KHADI GRAMODYOG KENDRA,2 CENTRAL ROAD,P.O.AGARTALA 225000 125152 99848 0 0 0 0 99848
7 SO AGARTALA TRIPURA 99028 TRIPURA KHADI & V.I. BOARD, 78271421 52651395 25620026 22151998 453691 21698307 19743374 67061707
Total:
               
Grand Total: