Aid Accounts & Audit Division, Deptt. of Economic Affairs, Ministry of Finance
सहायता लेखा एवं लेखा परीक्षा प्रभाग, आर्थिक कार्य विभाग, वित्त मंत्रालय
Repayment Schedule - Due Date wise (Back to Back)
Puducherry->XDR->I D A->4054-IN-PO-Emergency Tsunami Reconstruction Project(PO)
As on date : 20-Apr-2010
Due Date Principle Due Interest Due CC Due OC Due Status    स्थिति
15/10/20050.0092,520.000.000.00Paid
15/04/20060.0023,130.000.000.00Paid
15/04/20060.0069,390.000.000.00UnPaid
15/10/20060.0069,390.000.000.00UnPaid
15/04/20070.0023,130.000.000.00Paid
15/04/20070.0069,390.000.000.00UnPaid
15/10/20070.0012,718.3821,453.530.00Paid
15/04/20080.0014,295.9712,555.400.00Paid
15/10/20080.0013,315.375,436.760.00Paid
15/04/20090.0013,315.370.000.00Paid
15/10/20090.0013,315.380.000.00Paid
15/04/20100.0014,396.580.000.00Paid
15/10/20100.0092,520.000.000.00UnPaid
15/04/20110.0014,888.280.000.00UnPaid
15/10/20110.0092,520.000.000.00UnPaid
15/04/20120.0014,888.280.000.00UnPaid
15/10/20120.0092,520.000.000.00UnPaid
15/04/20130.0014,888.280.000.00UnPaid
15/10/20130.0092,520.000.000.00UnPaid
15/04/20140.0014,888.280.000.00UnPaid
15/10/20140.0092,520.000.000.00UnPaid
15/04/20150.0014,888.280.000.00UnPaid
15/10/2015308,400.0092,520.000.000.00UnPaid
15/04/2016308,400.0091,363.500.000.00UnPaid
15/10/2016308,400.0090,207.000.000.00UnPaid
15/04/2017308,400.0089,050.500.000.00UnPaid
15/10/2017308,400.0087,894.000.000.00UnPaid
15/04/2018308,400.0086,737.500.000.00UnPaid
15/10/2018308,400.0085,581.000.000.00UnPaid
15/04/2019308,400.0084,424.500.000.00UnPaid
15/10/2019308,400.0083,268.000.000.00UnPaid
15/04/2020308,400.0082,111.500.000.00UnPaid
15/10/2020308,400.0080,955.000.000.00UnPaid
15/04/2021308,400.0079,798.500.000.00UnPaid
15/10/2021308,400.0078,642.000.000.00UnPaid
15/04/2022308,400.0077,485.500.000.00UnPaid
15/10/2022308,400.0076,329.000.000.00UnPaid
15/04/2023308,400.0075,172.500.000.00UnPaid
15/10/2023308,400.0074,016.000.000.00UnPaid
15/04/2024308,400.0072,859.500.000.00UnPaid
15/10/2024308,400.0071,703.000.000.00UnPaid
15/04/2025308,400.0070,546.500.000.00UnPaid
15/10/2025616,800.0069,390.000.000.00UnPaid
15/04/2026616,800.0067,077.000.000.00UnPaid
15/10/2026616,800.0064,764.000.000.00UnPaid
15/04/2027616,800.0062,451.000.000.00UnPaid
15/10/2027616,800.0060,138.000.000.00UnPaid
15/04/2028616,800.0057,825.000.000.00UnPaid
15/10/2028616,800.0055,512.000.000.00UnPaid
15/04/2029616,800.0053,199.000.000.00UnPaid
15/10/2029616,800.0050,886.000.000.00UnPaid
15/04/2030616,800.0048,573.000.000.00UnPaid
15/10/2030616,800.0046,260.000.000.00UnPaid
15/04/2031616,800.0043,947.000.000.00UnPaid
15/10/2031616,800.0041,634.000.000.00UnPaid
15/04/2032616,800.0039,321.000.000.00UnPaid
15/10/2032616,800.0037,008.000.000.00UnPaid
15/04/2033616,800.0034,695.000.000.00UnPaid
15/10/2033616,800.0032,382.000.000.00UnPaid
15/04/2034616,800.0030,069.000.000.00UnPaid
15/10/2034616,800.0027,756.000.000.00UnPaid
15/04/2035616,800.0025,443.000.000.00UnPaid
15/10/2035616,800.0023,130.000.000.00UnPaid
15/04/2036616,800.0020,817.000.000.00UnPaid
15/10/2036616,800.0018,504.000.000.00UnPaid
15/04/2037616,800.0016,191.000.000.00UnPaid
15/10/2037616,800.0013,878.000.000.00UnPaid
15/04/2038616,800.0011,565.000.000.00UnPaid
15/10/2038616,800.009,252.000.000.00UnPaid
15/04/2039616,800.006,939.000.000.00UnPaid
15/10/2039616,800.004,626.000.000.00UnPaid
15/04/2040616,800.002,313.000.000.00UnPaid
Total
कुल
24,672,000.003,671,558.4539,445.690.00