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 HYDERABAD TELENGANA 1163 GRAMDHAN NIRMAN SAMITI 1934358 449214 1485144 364217 0 364217 345984 2195344
2 SO HYDERABAD TELENGANA 433 BHAGYANAGAR KHADI SAMITI 28954749 4666069 24288680 4767062 0 4767062 4890367 33946109
3 SO HYDERABAD TELENGANA 930 GADWAL TALUK KHADI GRAMODYOG SANGH 6519269 1785443 4733826 143571 0 143571 268520 5145917
4 SO HYDERABAD TELENGANA 4868 WAVILAL KHADI GRAMODYOG PRATISTHAN 13619107 3992884 9626223 322098 0 322098 691075 10639396
5 SO HYDERABAD TELENGANA 1169 GRAMEENA SEVA SAMITI 4675876 2315782 2360094 749881 26000 723881 652914 3736889
6 SO HYDERABAD TELENGANA 2607 METPALLI KHADI GRAMODYOG PRATISTHAN 17399914 8972848 8427065 -73549 0 -73549 343442 8696959
7 SO HYDERABAD TELENGANA 4872 THE WOOL INDUSTRIAL CO-OPERATIVE SOCIETY LTD. 330000 0 330000 0 0 0 0 330000
Total:
               
Grand Total: