EMD Forfeiture Invoice Details for the Month of February 2021

SR. NO.
CONSIGNEE NAME
CONSIGNEE CODE
INVOICE NO
INVOICE DATE
RECIPT NO
RDO NO/ E AUCTION REMARKS
RDO DATE/ AUCTION DATE
QUANTITY
RATE
PENALITY AMOUNT
SGST
CGST
IGST
TOTAL INVOICE VALUE
1 NISHKA ENTERPRISES 601591 8/2102/9081/0001 01/02/2021 149483 21000101572 28/10/2020 50 200 10000 900 900 0 11800
2 L N METALLICS LIMITED 451939 8/2102/9081/0002 01/02/2021 149478 21008701571 28/10/2020 2414.53 90 217307.7 19558 19558 0 256423.7
3 ANAND  KUMAR MISHRA 600397 8/2102/9081/0003 01/02/2021 148978 21001301078 11/09/2020 417.2 200 83440 7510 7510 0 98460
4 APS TRANSPORT CO. 601957 8/2102/9081/0004 18/02/2021 146121 20043703685 06/01/2020 28.95 200 5790 0 0 1042 6832
5 RAIGARH ENERGY GENERATION LIMITED 461964 8/2102/9081/0005 20/02/2021 150294 21041402384 23/12/2020 58381.49 76 4436993.24 0 0 798659 5235652.24
6 RAIGARH ENERGY GENERATION LIMITED 461964 8/2102/9081/0006 20/02/2021 150293 21016602383 23/12/2020 59.16 60 3549.6 0 0 639 4188.6
7 JINDAL POWER LIMITED 461874 8/2102/9081/0007 26/02/2021 150249 21015502338 17/12/2020 266919.96 60 16015197.6 0 0 2882736 18897933.6