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 F A D->691-IN-Post Tsunami Sustainable Livelihood Prog.for Coastal communities of Tamil N
As on date : 23-May-2012
Due Date Principle Due Interest Due CC Due OC Due Status    स्थिति
15-04-20110.0035,750.000.000.00UnPaid
15-10-20110.0039,000.000.000.00UnPaid
15-04-20120.0039,000.000.000.00UnPaid
15-10-20120.0039,000.000.000.00UnPaid
15-04-20130.0039,000.000.000.00UnPaid
15-10-20130.0039,000.000.000.00UnPaid
15-04-20140.0039,000.000.000.00UnPaid
15-10-20140.0039,000.000.000.00UnPaid
15-04-20150.0039,000.000.000.00UnPaid
15-10-20150.0039,000.000.000.00UnPaid
15-04-20160.0039,000.000.000.00UnPaid
15-10-2016173,334.0039,000.000.000.00UnPaid
15-04-2017173,334.0039,000.000.000.00UnPaid
15-10-2017173,334.0038,350.000.000.00UnPaid
15-04-2018173,334.0037,700.000.000.00UnPaid
15-10-2018173,334.0037,049.990.000.00UnPaid
15-04-2019173,334.0036,399.990.000.00UnPaid
15-10-2019173,334.0035,749.990.000.00UnPaid
15-04-2020173,334.0035,099.990.000.00UnPaid
15-10-2020173,334.0034,449.980.000.00UnPaid
15-04-2021173,334.0033,799.980.000.00UnPaid
15-10-2021173,334.0033,149.980.000.00UnPaid
15-04-2022173,334.0032,499.980.000.00UnPaid
15-10-2022173,334.0031,849.970.000.00UnPaid
15-04-2023173,334.0031,199.970.000.00UnPaid
15-10-2023173,334.0030,549.970.000.00UnPaid
15-04-2024173,334.0029,899.970.000.00UnPaid
15-10-2024173,334.0029,249.960.000.00UnPaid
15-04-2025173,334.0028,599.960.000.00UnPaid
15-10-2025173,334.0027,949.960.000.00UnPaid
15-04-2026173,334.0027,299.960.000.00UnPaid
15-10-2026173,334.0026,649.950.000.00UnPaid
15-04-2027173,334.0025,999.950.000.00UnPaid
15-10-2027173,334.0025,349.950.000.00UnPaid
15-04-2028173,334.0024,699.950.000.00UnPaid
15-10-2028173,334.0024,049.940.000.00UnPaid
15-04-2029173,334.0023,399.940.000.00UnPaid
15-10-2029173,334.0022,749.940.000.00UnPaid
15-04-2030173,334.0022,099.940.000.00UnPaid
15-10-2030173,334.0021,449.930.000.00UnPaid
15-04-2031173,334.0020,799.930.000.00UnPaid
15-10-2031173,334.0020,149.930.000.00UnPaid
15-04-2032173,334.0019,499.930.000.00UnPaid
15-10-2032173,334.0018,849.920.000.00UnPaid
15-04-2033173,334.0018,199.920.000.00UnPaid
15-10-2033173,334.0017,549.920.000.00UnPaid
15-04-2034173,334.0016,899.920.000.00UnPaid
15-10-2034173,334.0016,249.910.000.00UnPaid
15-04-2035173,334.0015,599.910.000.00UnPaid
15-10-2035173,334.0014,949.910.000.00UnPaid
15-04-2036173,334.0014,299.910.000.00UnPaid
15-10-2036173,334.0013,649.900.000.00UnPaid
15-04-2037173,334.0012,999.900.000.00UnPaid
15-10-2037173,334.0012,349.900.000.00UnPaid
15-04-2038173,334.0011,699.900.000.00UnPaid
15-10-2038173,334.0011,049.890.000.00UnPaid
15-04-2039173,334.0010,399.890.000.00UnPaid
15-10-2039173,334.009,749.890.000.00UnPaid
15-04-2040173,334.009,099.890.000.00UnPaid
15-10-2040173,334.008,449.880.000.00UnPaid
15-04-2041173,334.007,799.880.000.00UnPaid
15-10-2041173,334.007,149.880.000.00UnPaid
15-04-2042173,334.006,499.880.000.00UnPaid
15-10-2042173,334.005,849.870.000.00UnPaid
15-04-2043173,334.005,199.870.000.00UnPaid
15-10-2043173,334.004,549.870.000.00UnPaid
15-04-2044173,334.003,899.870.000.00UnPaid
15-10-2044173,334.003,249.860.000.00UnPaid
15-04-2045173,334.002,599.860.000.00UnPaid
15-10-2045173,334.001,949.860.000.00UnPaid
15-04-2046173,294.001,299.860.000.00UnPaid
Total
कुल
10,400,000.001,653,595.800.000.00