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)
Tamil Nadu->XDR->I D A->4054-IN-TN-Emergency Tsunami Reconstruction Project(TN)
As on date : 23-May-2012
Due Date Principle Due Interest Due CC Due OC Due Status    स्थिति
15-10-20050.00265,995.000.000.00Paid
15-04-20060.0099,044.780.000.00Paid
15-04-20070.00122,000.460.000.00Paid
15-10-20070.00146,261.38254,565.200.00Paid
15-04-20080.00164,403.65184,228.100.00Paid
15-10-20080.00172,953.79135,422.400.00Paid
15-04-20090.00178,009.800.000.00Paid
15-10-20090.00191,120.990.000.00Paid
15-04-20100.00210,921.660.000.00Paid
15-10-20100.00251,894.760.000.00Paid
15-04-20110.00270,649.520.000.00Paid
15-10-20110.00343,485.000.000.00Paid
15-04-20120.00365,046.650.000.00Paid
15-10-20120.001,063,980.000.000.00UnPaid
15-04-20130.00365,046.650.000.00UnPaid
15-10-20130.001,063,980.000.000.00UnPaid
15-04-20140.00365,046.650.000.00UnPaid
15-10-20140.001,063,980.000.000.00UnPaid
15-04-20150.00365,046.650.000.00UnPaid
15-10-20153,546,600.001,063,980.000.000.00UnPaid
15-04-20163,546,600.001,050,680.250.000.00UnPaid
15-10-20163,546,600.001,037,380.500.000.00UnPaid
15-04-20173,546,600.001,024,080.750.000.00UnPaid
15-10-20173,546,600.001,010,781.000.000.00UnPaid
15-04-20183,546,600.00997,481.250.000.00UnPaid
15-10-20183,546,600.00984,181.500.000.00UnPaid
15-04-20193,546,600.00970,881.750.000.00UnPaid
15-10-20193,546,600.00957,582.000.000.00UnPaid
15-04-20203,546,600.00944,282.250.000.00UnPaid
15-10-20203,546,600.00930,982.500.000.00UnPaid
15-04-20213,546,600.00917,682.750.000.00UnPaid
15-10-20213,546,600.00904,383.000.000.00UnPaid
15-04-20223,546,600.00891,083.250.000.00UnPaid
15-10-20223,546,600.00877,783.500.000.00UnPaid
15-04-20233,546,600.00864,483.750.000.00UnPaid
15-10-20233,546,600.00851,184.000.000.00UnPaid
15-04-20243,546,600.00837,884.250.000.00UnPaid
15-10-20243,546,600.00824,584.500.000.00UnPaid
15-04-20253,546,600.00811,284.750.000.00UnPaid
15-10-20257,093,200.00797,985.000.000.00UnPaid
15-04-20267,093,200.00771,385.500.000.00UnPaid
15-10-20267,093,200.00744,786.000.000.00UnPaid
15-04-20277,093,200.00718,186.500.000.00UnPaid
15-10-20277,093,200.00691,587.000.000.00UnPaid
15-04-20287,093,200.00664,987.500.000.00UnPaid
15-10-20287,093,200.00638,388.000.000.00UnPaid
15-04-20297,093,200.00611,788.500.000.00UnPaid
15-10-20297,093,200.00585,189.000.000.00UnPaid
15-04-20307,093,200.00558,589.500.000.00UnPaid
15-10-20307,093,200.00531,990.000.000.00UnPaid
15-04-20317,093,200.00505,390.500.000.00UnPaid
15-10-20317,093,200.00478,791.000.000.00UnPaid
15-04-20327,093,200.00452,191.500.000.00UnPaid
15-10-20327,093,200.00425,592.000.000.00UnPaid
15-04-20337,093,200.00398,992.500.000.00UnPaid
15-10-20337,093,200.00372,393.000.000.00UnPaid
15-04-20347,093,200.00345,793.500.000.00UnPaid
15-10-20347,093,200.00319,194.000.000.00UnPaid
15-04-20357,093,200.00292,594.500.000.00UnPaid
15-10-20357,093,200.00265,995.000.000.00UnPaid
15-04-20367,093,200.00239,395.500.000.00UnPaid
15-10-20367,093,200.00212,796.000.000.00UnPaid
15-04-20377,093,200.00186,196.500.000.00UnPaid
15-10-20377,093,200.00159,597.000.000.00UnPaid
15-04-20387,093,200.00132,997.500.000.00UnPaid
15-10-20387,093,200.00106,398.000.000.00UnPaid
15-04-20397,093,200.0079,798.500.000.00UnPaid
15-10-20397,093,200.0053,199.000.000.00UnPaid
15-04-20407,093,200.0026,599.500.000.00UnPaid
Total
कुल
283,728,000.0038,190,282.39574,215.700.00