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 DO BIKANER RAJASTHAN 4651 UNNI KHADI GRAMODYOG SANSTHAN 13369756 3760799 9608957 33493 370017 -336524 0 9272434
2 DO BIKANER RAJASTHAN 2366 MAGRA KHADI GRAMODYOG SAMITI 485000 0 485000 0 0 0 0 485000
3 DO BIKANER RAJASTHAN 1899 KHADI GRAMODYOG PRATISTHAN 22970403 6033326 16937076 1540637 115920 1424717 0 18361793
4 DO BIKANER RAJASTHAN 2867 NOKHA KHADI GRAMODYOG SANGH 2411170 224232 2186939 -30701 0 -30701 0 2156238
5 DO BIKANER RAJASTHAN 2031 KHADI VIKAS SAMITI 769225 0 769225 10419 0 10419 0 779644
6 DO BIKANER RAJASTHAN 545 BIKANER KHADI GRAMODYOG SAMITI 1373840 78185 1295655 24550 0 24550 0 1320205
7 DO BIKANER RAJASTHAN 3996 SHRI GANDHI SEVA SANSTHAN 1911700 0 1911700 0 0 0 0 1911700
8 DO BIKANER RAJASTHAN 3811 SHEKHAWATI KHADI GRAMODAYA SANGH 2004400 0 2004400 0 0 0 0 2004400
9 DO BIKANER RAJASTHAN 1759 KASHI-KA-BAS KHADI GRAMODYOG SAMITI 3867565 447036 3420530 99794 0 99794 0 3520323
10 DO BIKANER RAJASTHAN 1963 KHADI GRAMODYOG VIDYA MANDIR 237000 0 237000 238218 0 238218 256238 731456
11 DO BIKANER RAJASTHAN 385 BARMER ZILLA KHADI GRAMODYOG PARISHAD 1025200 56950 968250 15131 0 15131 0 983381
12 DO BIKANER RAJASTHAN 751 DESALSAR KHADI GRAMODYOG VIKAS SANSTHAN 14000 0 14000 14571 0 14571 0 28571
13 DO BIKANER RAJASTHAN 1988 KHADI GRAMODYOG VIKAS SANSTHAN, SHIVBARI 322775 36543 286232 219842 0 219842 0 506074
14 DO BIKANER RAJASTHAN 4130 SIYANA KHADI GRAMODYOG SANSTHAN 76050 3250 72800 -263 0 -263 0 72537
15 DO BIKANER RAJASTHAN 1058 GOPESHWAR KHADI GRAMODYOG SANSTHAN 192970 0 192970 14278 0 14278 0 207248
16 DO BIKANER RAJASTHAN 2529 MANAV VIKAS KHADI GRAMODYOG SEVA SANSTHAN 576000 0 576000 0 0 0 0 576000
17 DO BIKANER RAJASTHAN 3510 SAMAGRA VIKAS SAMITI 180000 0 180000 0 0 0 0 180000
18 DO BIKANER RAJASTHAN 2006 KHADI MANDIR 20477360 7047042 13430318 4796114 1042084 3754030 5746921 22931269
19 DO BIKANER RAJASTHAN 1987 KHADI GRAMODYOG VIKAS SANSTHAN 5831423 171681 5659742 148330 0 148330 0 5808072
20 DO BIKANER RAJASTHAN 81008 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 25740218 19117753 6622465 -1253867 2840956 -4094823 0 2527641
21 DO BIKANER RAJASTHAN 3523 SAMARPIT MAHILA SANSTHA 207190 0 207190 198901 3863 195038 0 402228
22 DO BIKANER RAJASTHAN 1976 KHADI GRAMODYOG VIKAS SAMITI 593300 0 593300 78783 0 78783 0 672083
23 DO BIKANER RAJASTHAN 3308 RASTRIYA KUTIR UDYOG AND HASTSHILP VIKAS SAMITI 1348705 0 1348705 222549 0 222549 0 1571254
24 DO BIKANER RAJASTHAN 4108 SHRI TANOTRAY KSHETRIYA SAGHAN VIKASH SAMITI 2103721 0 2103721 28813 0 28813 0 2132534
25 DO BIKANER RAJASTHAN 83026 KHADI GRAMODYOG BHAVAN, 160000 0 160000 130402 0 130402 0 290402
26 DO BIKANER RAJASTHAN 4149 SIKAR ZILA KHADI GRAMODYOG SAMITI 9877573 7460303 2417269 -673609 18484 -692092 0 1725177
Total:
               
Grand Total: