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->4837-IN-Addl. Financing for TN Empr and Poverty Reduction"Vazhndhu Kaattuvom" Proj.
As on date : 23-May-2012
Due Date Principle Due Interest Due CC Due OC Due Status    स्थिति
01-07-20110.0019,099.780.000.00Paid
01-01-20120.0035,442.900.000.00Paid
01-07-20120.0069,609.380.000.00UnPaid
01-01-20130.0044,660.910.000.00UnPaid
01-07-20130.00131,484.380.000.00UnPaid
01-01-20140.00117,534.460.000.00UnPaid
01-07-20140.00193,359.380.000.00UnPaid
01-01-20150.00191,853.090.000.00UnPaid
01-07-20150.00255,234.380.000.00UnPaid
01-01-20160.00266,171.720.000.00UnPaid
01-07-20160.00317,109.380.000.00UnPaid
01-01-20170.00340,490.350.000.00UnPaid
01-07-20170.00371,250.000.000.00UnPaid
01-01-20180.00371,250.000.000.00UnPaid
01-07-20180.00371,250.000.000.00UnPaid
01-01-20190.00371,250.000.000.00UnPaid
01-07-20190.00371,250.000.000.00UnPaid
01-01-20200.00371,250.000.000.00UnPaid
01-07-20200.00371,250.000.000.00UnPaid
01-01-20211,237,500.00371,250.000.000.00UnPaid
01-07-20211,237,500.00366,609.380.000.00UnPaid
01-01-20221,237,500.00366,609.380.000.00UnPaid
01-07-20221,237,500.00357,328.130.000.00UnPaid
01-01-20231,237,500.00357,328.130.000.00UnPaid
01-07-20231,237,500.00348,046.880.000.00UnPaid
01-01-20241,237,500.00348,046.880.000.00UnPaid
01-07-20241,237,500.00338,765.630.000.00UnPaid
01-01-20251,237,500.00338,765.630.000.00UnPaid
01-07-20251,237,500.00329,484.380.000.00UnPaid
01-01-20261,237,500.00329,484.380.000.00UnPaid
01-07-20261,237,500.00320,203.130.000.00UnPaid
01-01-20271,237,500.00320,203.130.000.00UnPaid
01-07-20271,237,500.00310,921.880.000.00UnPaid
01-01-20281,237,500.00310,921.880.000.00UnPaid
01-07-20281,237,500.00301,640.630.000.00UnPaid
01-01-20291,237,500.00301,640.630.000.00UnPaid
01-07-20291,237,500.00292,359.380.000.00UnPaid
01-01-20301,237,500.00292,359.380.000.00UnPaid
01-07-20301,237,500.00283,078.130.000.00UnPaid
01-01-20312,475,000.00283,078.130.000.00UnPaid
01-07-20312,475,000.00269,156.250.000.00UnPaid
01-01-20322,475,000.00264,515.630.000.00UnPaid
01-07-20322,475,000.00250,593.750.000.00UnPaid
01-01-20332,475,000.00245,953.130.000.00UnPaid
01-07-20332,475,000.00232,031.250.000.00UnPaid
01-01-20342,475,000.00227,390.630.000.00UnPaid
01-07-20342,475,000.00213,468.750.000.00UnPaid
01-01-20352,475,000.00208,828.130.000.00UnPaid
01-07-20352,475,000.00194,906.250.000.00UnPaid
01-01-20362,475,000.00190,265.630.000.00UnPaid
01-07-20362,475,000.00176,343.750.000.00UnPaid
01-01-20372,475,000.00171,703.130.000.00UnPaid
01-07-20372,475,000.00157,781.250.000.00UnPaid
01-01-20382,475,000.00153,140.630.000.00UnPaid
01-07-20382,475,000.00139,218.750.000.00UnPaid
01-01-20392,475,000.00134,578.130.000.00UnPaid
01-07-20392,475,000.00120,656.250.000.00UnPaid
01-01-20402,475,000.00116,015.630.000.00UnPaid
01-07-20402,475,000.00102,093.750.000.00UnPaid
01-01-20412,475,000.0097,453.130.000.00UnPaid
01-07-20412,475,000.0083,531.250.000.00UnPaid
01-01-20422,475,000.0078,890.630.000.00UnPaid
01-07-20422,475,000.0064,968.750.000.00UnPaid
01-01-20432,475,000.0060,328.130.000.00UnPaid
01-07-20432,475,000.0046,406.250.000.00UnPaid
01-01-20442,475,000.0041,765.630.000.00UnPaid
01-07-20442,475,000.0027,843.750.000.00UnPaid
01-01-20452,475,000.0023,203.130.000.00UnPaid
01-07-20452,475,000.009,281.250.000.00UnPaid
Total
कुल
99,000,000.0015,551,237.780.000.00