EMD Forfeiture Invoice Details for the Month of October 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 | CRACKERS INDIA ALLOYS LTD | 600090 | 8/2010/9081/0001 | 07/10/2020 | 148354 | 21005900496 | 17/06/2020 | 1000 | 200 | 200000 | 18000 | 18000 | 0 | 236000 |
2 | CRACKERS INDIA ALLOYS LTD | 600090 | 8/2010/9081/0002 | 07/10/2020 | 148355 | 21006300495 | 17/06/2020 | 971.03 | 200 | 194206 | 17479 | 17479 | 0 | 229164 |
3 | B R SYNDICATE | 601889 | 8/2010/9081/0003 | 09/10/2020 | 147612 | 20060005166 | 16/03/2020 | 110 | 200 | 22000 | 1980 | 1980 | 0 | 25960 |
4 | DURGA ASSOCIATES | 601933 | 8/2010/9081/0004 | 09/10/2020 | 147048 | 20046404601 | 26/02/2020 | 34.88 | 200 | 6976 | 628 | 628 | 0 | 8232 |
5 | BHUSHAN ENERGY LIMITED | 451952 | 8/2010/9081/0005 | 07/10/2020 | 140187 | 19044903640 | 29/01/2019 | 3692.52 | 108 | 398792.16 | 35891 | 35891 | 0 | 470574.16 |
6 | HINDALCO INDUSTRIES LIMITED | 451861 | 8/2010/9081/0006 | 12/10/2020 | 148027 | 21002500166 | 11/05/2020 | 28.82 | 107 | 3083.74 | 278 | 278 | 0 | 3639.74 |
7 | SABITREE SAMAL | 600709 | 8/2010/9081/0007 | 18/10/2020 | 133597 | 18009002357 | 06/12/2017 | 14.79 | 200 | 2958 | 266 | 266 | 0 | 3490 |
8 | HALDIA ENERGY LIMITED | 461967 | 8/2010/9081/0008 | 19/10/2020 | 146180 | 20037303740 | 10/01/2020 | 22.71 | 107 | 2429.97 | 0 | 0 | 437 | 2866.97 |
9 | SARALA COAL DEPOT | 600355 | 8/2010/9081/0009 | 19/10/2020 | 148565 | 21009300697 | 22/07/2020 | 200 | 200 | 40000 | 3600 | 3600 | 0 | 47200 |
10 | DURGA ASSOCIATES | 601933 | 8/2010/9081/0010 | 19/10/2020 | 148610 | 21001200735 | 27/07/2020 | 115 | 200 | 23000 | 2070 | 2070 | 0 | 27140 |
11 | SABITREE SAMAL | 600709 | 8/2010/9081/0011 | 19/10/2020 | 147690 | 20031405241 | 18/03/2020 | 500 | 200 | 100000 | 9000 | 9000 | 0 | 118000 |
12 | GMR KAMALANGA ENERGY LIMITED | 601730 | 8/2010/9081/0012 | 19/10/2020 | 134042 | 18023502800 | 27/12/2017 | 51.85 | 200 | 10370 | 933 | 933 | 0 | 12236 |
13 | JINDAL STAINLESS LIMITED | 601705 | 8/2010/9081/0013 | 19/10/2020 | 133950 | 18022102712 | 26/12/2017 | 102.09 | 200 | 20418 | 1838 | 1838 | 0 | 24094 |
14 | SMC POWER GENERATION LTD. | 600044 | 8/2010/9081/0014 | 19/10/2020 | 134928 | 18002003677 | 31/01/2018 | 18.5 | 200 | 3700 | 333 | 333 | 0 | 4366 |
15 | M/S ARJUN COAL TRADERS | 601780 | 8/2010/9081/0015 | 19/10/2020 | 135148 | 18046803893 | 07/02/2018 | 15.04 | 200 | 3008 | 271 | 271 | 0 | 3550 |
16 | SAHU CARRIERS | 600448 | 8/2010/9081/0016 | 19/10/2020 | 134687 | 18037503438 | 19/01/2018 | 19.38 | 200 | 3876 | 349 | 349 | 0 | 4574 |
17 | MAA BUDHI IMPEX PRIVATE LIMITED | 601766 | 8/2010/9081/0017 | 19/10/2020 | 133953 | 18025002696 | 26/12/2017 | 10.21 | 200 | 2042 | 184 | 184 | 0 | 2410 |
18 | SRINIVAS COAL DEPOT | 600099 | 8/2010/9081/0018 | 19/10/2020 | 133780 | 18000302533 | 15/12/2017 | 10.03 | 200 | 2006 | 181 | 181 | 0 | 2368 |
19 | BADRINARAYAN COAL SUPPLIER | 601833 | 8/2010/9081/0019 | 22/10/2020 | 147578 | 20046005128 | 13/03/2020 | 128.01 | 200 | 25602 | 2304 | 2304 | 0 | 30210 |
20 | HINDALCO INDUSTRIES LIMITED (UNIT :ADITYA ALUMINIUM) | 601787 | 8/2010/9081/0020 | 22/10/2020 | 143759 | 20013501419 | 16/07/2019 | 646.13 | 200 | 129226 | 11630 | 11630 | 0 | 152486 |
21 | SAMALESWARI FERRO METALS PVT. LIMITED | 451951 | 8/2010/9081/0021 | 22/10/2020 | 148477 | 21003300616 | 29/06/2020 | 3802.41 | 90 | 342216.9 | 30800 | 30800 | 0 | 403816.9 |
22 | SAMALESWARI FERRO METALS PVT. LIMITED | 451951 | 8/2010/9081/0022 | 22/10/2020 | 148478 | 21014300617 | 29/06/2020 | 2468.17 | 90 | 222135.3 | 19992 | 19992 | 0 | 262119.3 |
23 | JAGRITI COAL & MINERALS | 601208 | 8/2010/9081/0023 | 27/10/2020 | 148534 | 21008200666 | 20/07/2020 | 100 | 200 | 20000 | 1800 | 1800 | 0 | 23600 |
24 | SKS POWER GENERATION (CHHATTISGARH) LIMITED | 461876 | 8/2010/9081/0024 | 24/10/2020 | 137171 | 19008500653 | 11/06/2018 | 32 | 98 | 3136 | 0 | 0 | 564 | 3700 |
25 | FACOR POWER LIMITED | 391087 | 9/2010/9081/0001 | 30/10/2020 | - | - | - | - | - | 5182386 | 466414.74 | 466414.74 | 0 | 6115215.48 |