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 GORAKHPUR UTTAR PRADSEH 2187 KSHETRIYA SHRI GANDHI ASHRAM 16679706 998448 15681258 1413975 0 1413975 0 17095233
2 DO GORAKHPUR UTTAR PRADSEH 3055 PRAKASH SEVA ASHRAM & GRAMODYOG 351500 0 351500 302691 0 302691 0 654191
3 DO GORAKHPUR UTTAR PRADSEH 1972 KHADI GRAMODYOG VIKAS MANDAL 541000 0 541000 26337 0 26337 0 567337
4 DO GORAKHPUR UTTAR PRADSEH 840 DONAWAR GRAMODYOG ASHRAM 677992 65333 612659 26337 0 26337 0 638996
5 DO GORAKHPUR UTTAR PRADSEH 2520 MANAV SEVA ASHRAM 548351 20000 528351 0 0 0 0 528351
6 DO GORAKHPUR UTTAR PRADSEH 302 AUDYOGIK SANSTHAN 283652 0 283652 16558 0 16558 0 300210
7 DO GORAKHPUR UTTAR PRADSEH 1285 GRAMODYOG SEVA SANSTHAN 350900 0 350900 58001 0 58001 0 408901
8 DO GORAKHPUR UTTAR PRADSEH 1903 KHADI GRAMODYOG SAMAGRA VIKAS SAMITI 244250 2700 241550 57551 0 57551 0 299101
9 DO GORAKHPUR UTTAR PRADSEH 2157 KSHETRIYA SHREE GANDHI ASHRAM 649687 158000 491687 104834 0 104834 0 596521
10 DO GORAKHPUR UTTAR PRADSEH 1031 GIRIJA GRAMODYOG ASHRAM 86201 0 86201 0 0 0 0 86201
11 DO GORAKHPUR UTTAR PRADSEH 2028 KHADI UDYOG SAHAKARI SAMITI LTD. 1761519 282391 1479128 31751 0 31751 0 1510879
12 DO GORAKHPUR UTTAR PRADSEH 1107 GRAM SEVA SAMITI 1733906 210539 1523368 211559 21458 190101 0 1713469
13 DO GORAKHPUR UTTAR PRADSEH 1844 KHADI GRAMODYOG AUDYOGIK UTPADAN SAHAKARI SAMITI 366750 5047 361703 304654 0 304654 0 666357
14 DO GORAKHPUR UTTAR PRADSEH 4873 WOON KHADI SEVA ASHRAM 217567 20000 197567 0 0 0 0 197567
15 DO GORAKHPUR UTTAR PRADSEH 1992 KHADI GRAMODYOG VIKAS SEVA NIKETAN 926988 0 926988 253076 0 253076 266410 1446475
16 DO GORAKHPUR UTTAR PRADSEH 4763 VIJAYA GRAM VIKAS SANSTHAN 491000 0 491000 26337 0 26337 28189 545526
17 DO GORAKHPUR UTTAR PRADSEH 3452 SAGHAN KSHETRIYA VIKAS SAMITI 2556234 810424 1745810 512375 0 512375 0 2258185
18 DO GORAKHPUR UTTAR PRADSEH 2185 KSHETRIYA SHRI GANDHI ASHRAM 6198512 1629587 4568926 2114139 17510 2096629 0 6665555
19 DO GORAKHPUR UTTAR PRADSEH 4439 SURYA KHADI GRAMODYOG SAMITI 722000 0 722000 26337 0 26337 0 748337
20 DO GORAKHPUR UTTAR PRADSEH 1956 KHADI GRAMODYOG SEVA SANSTHAN 506039 0 506039 141518 0 141518 0 647557
21 DO GORAKHPUR UTTAR PRADSEH 1982 KHADI GRAMODYOG VIKAS SAMITI 1515726 0 1515726 1036199 0 1036199 0 2551925
22 DO GORAKHPUR UTTAR PRADSEH 2184 KSHETRIYA SHRI GANDHI ASHRAM 26764872 3026702 23738170 1392187 11257 1380930 0 25119100
23 DO GORAKHPUR UTTAR PRADSEH 1957 KHADI GRAMODYOG SEVA SANSTHAN 991583 60000 931583 378823 0 378823 0 1310406
24 DO GORAKHPUR UTTAR PRADSEH 2148 KSHETRIYA KHADI GRAMODYOG VIKAS PARISHAD 4015257 692703 3322554 310482 0 310482 0 3633036
25 DO GORAKHPUR UTTAR PRADSEH 2190 KSHETRIYA SHRI GANDHI ASHRAM 14160664 0 14160664 2104736 0 2104736 0 16265400
26 DO GORAKHPUR UTTAR PRADSEH 3362 RESHMI KHADI GRAMODYOG SEVA SANSTHAN 952608 0 952608 26337 0 26337 0 978945
27 DO GORAKHPUR UTTAR PRADSEH 1096 GRAM SEVA ASHRAM 459275 0 459275 74107 0 74107 0 533382
28 DO GORAKHPUR UTTAR PRADSEH 1915 KHADI GRAMODYOG SAMITI 4340340 1716726 2623613 329364 5699 323664 0 2947278
Total:
               
Grand Total: