EMD Forfeiture Invoice Details for the Month of February 2020

Sl.No.
CONSIGNEE NAME
CONSIGNEE CODE
INVOICE NO
DATE
RECIPT NO
RDO NO
RDO DATE
QUANTITY
RATE
PENALITY AMOUNT
SGST
CGST
IGST
TOTAL INVOICE VALUE
1
UTKAL METALLICS LIMITED
451933
8/2002/4502/0001
12/02/2020
144363
20025401985
29/08/2019
925.85
99
91659.15
8249
8249
0
108157.15
2
MADANA MOHAN NAYAK
601872
8/2002/4502/0002
12/02/2020
144961
20023002574
21/11/2019
55.74
200
11148
1003
1003
0
13154
3
UTKAL METALLICS LIMITED
451933
8/2002/4502/0003
12/02/2020
144364
20025501986
29/08/2019
1256.95
99
124438.05
11199
11199
0
146836.05
4
MAHIMA COAL AGENCY
600590
8/2002/4502/0004
12/02/2020
143420
20001301096
17/06/2019
43.46
200
8692
782
782
0
10256
5
HINDALCO INDUSTRIES LIMITED ( UNIT:- ADITYA ALUMINIUM)
451862
8/2002/4502/0005
13/02/2020
144353
20024801975
29/08/2019
2988.36
99
295847.64
26626
26626
0
349099.64
6
INDIAN METALS & FERRO ALLOYS LTD.
600971
8/2002/4502/0006
13/02/2020
142334
20000300022
02/04/2019
71.31
200
14262
1284
1284
0
16830
7
TATA STEEL BSL LIMITED
601001
8/2002/4502/0007
13/02/2020
144454
20015102071
18/09/2019
37784.91
200
7556982
680128
680128
0
8917238
8
KSK MAHANADI POWER COMPANY LIMITED
461940
8/2002/4502/0008
14/02/2020
144418
20012302036
31/08/2019
6400
65
416000
0
0
74880
490880
9
KSK MAHANADI POWER COMPANY LIMITED
461940
8/2002/4502/0009
14/02/2020
144419
20012402037
31/08/2019
6400
65
416000
0
0
74880
490880
10
KSK MAHANADI POWER COMPANY LIMITED
461940
8/2002/4502/0010
14/02/2020
144420
20012502038
31/08/2019
6400
65
416000
0
0
74880
490880
11
KSK MAHANADI POWER COMPANY LIMITED
461940
8/2002/4502/0011
14/02/2020
144422
20012702040
31/08/2019
6400
65
416000
0
0
74880
490880
12
VEDANTA LIMITED
601782
8/2002/4502/0012
29/02/2020
145050
20002702663
26/11/2019
42087.21
200
8417442
757570
757570
0
9932582
13
VEDANTA LIMITED
601782
8/2002/4502/0013
29/02/2020
145465
20010203047
16/12/2019
2318.82
200
463764
41739
41739
0
547242