EMD Forfeiture Invoice Details for the Month of July 2019
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 |
M/S MAHADEV TRADERS |
601604 |
8/1907/4502/0001 |
01/07/2019 |
141777 |
19022305206 |
13/03/2019 |
78.58 |
200 |
15716 |
1414 |
1414 |
0 |
18544 |
2 |
M/S JAGDAMBA MINERALS |
601894 |
8/1907/4502/0002 |
05/07/2019 |
141793 |
19052805222 |
13/03/2019 |
1359.67 |
200 |
271934 |
24474 |
24474 |
0 |
320882 |
3 |
M/S JAGDAMBA MINERALS |
601894 |
8/1907/4502/0003 |
05/07/2019 |
141198 |
19033304629 |
25/02/2019 |
96.07 |
200 |
19214 |
1729 |
1729 |
0 |
22672 |
4 |
M/S JAGDAMBA MINERALS |
601894 |
8/1907/4502/0004 |
05/07/2019 |
140643 |
19028504094 |
08/02/2019 |
11.96 |
200 |
2392 |
215 |
215 |
0 |
2822 |
5 |
M/S DEOSARWALI TRADERS |
601888 |
8/1907/4502/0005 |
05/07/2019 |
136843 |
19000600327 |
07/05/2018 |
16.39 |
200 |
3278 |
295 |
295 |
0 |
3868 |
6 |
M/S DEEPAK COAL DEPOT |
601532 |
8/1907/4502/0006 |
05/07/2019 |
137476 |
19008200948 |
11/07/2018 |
23.96 |
200 |
4792 |
431 |
431 |
0 |
5654 |
7 |
M/S AKASH ASSOCIATES |
601275 |
8/1907/4502/0007 |
05/07/2019 |
140005 |
19004303460 |
18/01/2019 |
397.44 |
200 |
79488 |
7154 |
7154 |
0 |
93796 |
8 |
KRISHNA COAL TRADERS |
600319 |
8/1907/4502/0008 |
05/07/2019 |
142147 |
19024305575 |
28/03/2019 |
183.78 |
200 |
36756 |
3308 |
3308 |
0 |
43372 |
9 |
KRISHNA COAL TRADERS |
600319 |
8/1907/4502/0009 |
05/07/2019 |
133340 |
18005002101 |
24/11/2017 |
14.17 |
200 |
2834 |
255 |
255 |
0 |
3344 |
10 |
NAYAK ENTERPRISES |
600435 |
8/1907/4502/0010 |
05/07/2019 |
142518 |
20002100204 |
08/04/2019 |
80 |
200 |
16000 |
1440 |
1440 |
0 |
18880 |
11 |
M/S ANUP KUMAR SAHOO |
601829 |
8/1907/4502/0011 |
05/07/2019 |
142024 |
19052005459 |
25/03/2019 |
48 |
200 |
9600 |
864 |
864 |
0 |
11328 |
12 |
M/S ANUP KUMAR SAHOO |
601829 |
8/1907/4502/0012 |
05/07/2019 |
140751 |
19051004200 |
11/02/2019 |
188 |
200 |
37600 |
3384 |
3384 |
0 |
44368 |
13 |
M/S DEEPAK COAL DEPOT |
601532 |
8/1907/4502/0013 |
05/07/2019 |
142042 |
19058405471 |
26/03/2019 |
304.57 |
200 |
60914 |
5482 |
5482 |
0 |
71878 |
14 |
M/S BABA KAPILESWAR COAL DEPOT |
601652 |
8/1907/4502/0014 |
05/07/2019 |
141145 |
19032804577 |
22/02/2019 |
110 |
200 |
22000 |
1980 |
1980 |
0 |
25960 |
15 |
M/S BABA KAPILESWAR COAL DEPOT |
601652 |
8/1907/4502/0015 |
05/07/2019 |
141066 |
19059104495 |
21/02/2019 |
343.95 |
200 |
68790 |
6191 |
6191 |
0 |
81172 |
16 |
MAA SARALA COAL DEPOT |
600384 |
8/1907/4502/0016 |
05/07/2019 |
134183 |
18024902940 |
02/01/2018 |
33.57 |
200 |
6714 |
604 |
604 |
0 |
7922 |
17 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0017 |
05/07/2019 |
142025 |
19057605460 |
25/03/2019 |
435.59 |
200 |
87118 |
7841 |
7841 |
0 |
102800 |
18 |
M/S MONISH TRADERS |
601858 |
8/1907/4502/0018 |
05/07/2019 |
141967 |
19051205393 |
19/03/2019 |
169.58 |
200 |
33916 |
3052 |
3052 |
0 |
40020 |
19 |
M/S MONISH TRADERS |
601858 |
8/1907/4502/0019 |
05/07/2019 |
141804 |
19053105233 |
13/03/2019 |
1168.62 |
200 |
233724 |
21035 |
21035 |
0 |
275794 |
20 |
VISA STEEL LTD |
451944 |
8/1907/4502/0020 |
05/07/2019 |
141737 |
19067305171 |
11/03/2019 |
761.36 |
108 |
82226.88 |
7400 |
7400 |
0 |
97026.88 |
21 |
M/S SRUSTIDHAR PANDA |
601863 |
8/1907/4502/0021 |
05/07/2019 |
140529 |
19048203980 |
07/02/2019 |
400 |
200 |
80000 |
7200 |
7200 |
0 |
94400 |
22 |
M/S SRUSTIDHAR PANDA |
601863 |
8/1907/4502/0022 |
05/07/2019 |
141710 |
19050505139 |
08/03/2019 |
229.99 |
200 |
45998 |
4140 |
4140 |
0 |
54278 |
23 |
M/S SRUSTIDHAR PANDA |
601863 |
8/1907/4502/0023 |
05/07/2019 |
139680 |
19025903141 |
01/01/2019 |
59.46 |
200 |
11892 |
1070 |
1070 |
0 |
14032 |
24 |
M/S SRUSTIDHAR PANDA |
601863 |
8/1907/4502/0024 |
05/07/2019 |
141141 |
19041704573 |
22/02/2019 |
72.13 |
200 |
14426 |
1298 |
1298 |
0 |
17022 |
25 |
M/S MONISH TRADERS |
601858 |
8/1907/4502/0025 |
05/07/2019 |
141470 |
19036304900 |
28/02/2019 |
64.32 |
200 |
12864 |
1158 |
1158 |
0 |
15180 |
26 |
M/S MONISH TRADERS |
601858 |
8/1907/4502/0026 |
05/07/2019 |
141469 |
19064804899 |
28/02/2019 |
16 |
200 |
3200 |
288 |
288 |
0 |
3776 |
27 |
M/S JANARDAN TRADERS |
600137 |
8/1907/4502/0027 |
05/07/2019 |
141055 |
19059004487 |
21/02/2019 |
70.33 |
200 |
14066 |
1266 |
1266 |
0 |
16598 |
28 |
FRIENDS COAL TRADERS |
600376 |
8/1907/4502/0028 |
05/07/2019 |
141354 |
19062504775 |
27/02/2019 |
111.64 |
200 |
22328 |
2010 |
2010 |
0 |
26348 |
29 |
BADRINARAYAN COAL SUPPLIER |
601833 |
8/1907/4502/0029 |
05/07/2019 |
141812 |
19039405241 |
13/03/2019 |
128.85 |
200 |
25770 |
2319 |
2319 |
0 |
30408 |
30 |
SENDOZ COMMERCIALS PVT. LTD. |
600530 |
8/1907/4502/0030 |
09/07/2019 |
114732 |
15000601461 |
08/07/2014 |
1000 |
400 |
400000 |
36000 |
36000 |
0 |
472000 |
31 |
SENDOZ COMMERCIALS PVT.LTD |
601816 |
8/1907/4502/0031 |
09/07/2019 |
119915 |
16002900178 |
06/04/2015 |
250 |
400 |
100000 |
9000 |
9000 |
0 |
118000 |
32 |
SENDOZ COMMERCIALS PVT.LTD |
601816 |
8/1907/4502/0032 |
09/07/2019 |
119920 |
16003400183 |
06/04/2015 |
50 |
400 |
20000 |
1800 |
1800 |
0 |
23600 |
33 |
SENDOZ COMMERCIALS PVT.LTD |
601816 |
8/1907/4502/0033 |
09/07/2019 |
121247 |
16002401508 |
10/07/2015 |
510 |
400 |
204000 |
18360 |
18360 |
0 |
240720 |
34 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0034 |
14/07/2019 |
142048 |
19058605477 |
26/03/2019 |
300 |
200 |
60000 |
5400 |
5400 |
0 |
70800 |
35 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0035 |
14/07/2019 |
140830 |
19052104278 |
13/02/2019 |
161.5 |
200 |
32300 |
2907 |
2907 |
0 |
38114 |
36 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0036 |
14/07/2019 |
142047 |
19052605476 |
26/03/2019 |
288 |
200 |
57600 |
5184 |
5184 |
0 |
67968 |
37 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0037 |
14/07/2019 |
141935 |
19041105365 |
18/03/2019 |
127.78 |
200 |
25556 |
2300 |
2300 |
0 |
30156 |
38 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0038 |
14/07/2019 |
141565 |
19037404997 |
01/03/2019 |
500 |
200 |
100000 |
9000 |
9000 |
0 |
118000 |
39 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0039 |
14/07/2019 |
141563 |
19047804995 |
01/03/2019 |
129.1 |
200 |
25820 |
2324 |
2324 |
0 |
30468 |
40 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0040 |
14/07/2019 |
141213 |
19038604644 |
25/02/2019 |
85.92 |
200 |
17184 |
1547 |
1547 |
0 |
20278 |
41 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0041 |
14/07/2019 |
141774 |
19059505203 |
13/03/2019 |
64.81 |
200 |
12962 |
1167 |
1167 |
0 |
15296 |
42 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0042 |
14/07/2019 |
139877 |
19020703332 |
09/01/2019 |
48 |
200 |
9600 |
864 |
864 |
0 |
11328 |
43 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0043 |
14/07/2019 |
140991 |
19057504423 |
19/02/2019 |
96 |
200 |
19200 |
1728 |
1728 |
0 |
22656 |
44 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0044 |
14/07/2019 |
141706 |
19027605135 |
08/03/2019 |
64 |
200 |
12800 |
1152 |
1152 |
0 |
15104 |
45 |
MADANA MOHAN NAYAK |
601872 |
8/1907/4502/0045 |
14/07/2019 |
141940 |
19041405370 |
18/03/2019 |
48 |
200 |
9600 |
864 |
864 |
0 |
11328 |
46 |
BHUSHAN POWER & STEEL LTD. |
600517 |
8/1907/4502/0046 |
14/07/2019 |
142155 |
19028305583 |
28/03/2019 |
3661.37 |
200 |
732274 |
65905 |
65905 |
0 |
864084 |
47 |
GEETEEKA ENTERPRISES |
601890 |
8/1907/4502/0047 |
14/07/2019 |
141697 |
19050305126 |
06/03/2019 |
272.1 |
200 |
54420 |
4898 |
4898 |
0 |
64216 |
48 |
DURGA ENTERPRISES |
601871 |
8/1907/4502/0048 |
14/07/2019 |
142041 |
19058305470 |
26/03/2019 |
139.11 |
200 |
27822 |
2504 |
2504 |
0 |
32830 |
49 |
NATUREMATE ENTERPRISES |
601842 |
8/1907/4502/0049 |
14/07/2019 |
141964 |
19005405396 |
19/03/2019 |
2222.4 |
200 |
444480 |
40003 |
40003 |
0 |
524486 |
50 |
BHUSHAN POWER & STEEL LTD. |
600517 |
8/1907/4502/0050 |
16/07/2019 |
142429 |
20000900115 |
05/04/2019 |
2621.71 |
200 |
524342 |
47191 |
47191 |
0 |
618724 |
51 |
MICRO TRADING |
601916 |
8/1907/4502/0051 |
16/07/2019 |
141204 |
19042204635 |
25/02/2019 |
199.83 |
200 |
39966 |
3597 |
3597 |
0 |
47160 |
52 |
PERFECT ENTERPRISERS |
600274 |
8/1907/4502/0052 |
16/07/2019 |
142118 |
19043305547 |
27/03/2019 |
27.01 |
200 |
5402 |
486 |
486 |
0 |
6374 |
53 |
NATUREMATE ENTERPRISES |
601842 |
8/1907/4502/0053 |
16/07/2019 |
141346 |
19031204767 |
27/02/2019 |
102.35 |
200 |
20470 |
1842 |
1842 |
0 |
24154 |
54 |
NILAKANTHA ENTERPRISES |
600864 |
8/1907/4502/0054 |
16/07/2019 |
141288 |
19043804719 |
26/02/2019 |
11 |
200 |
2200 |
198 |
198 |
0 |
2596 |
55 |
MOHANTY COAL TRADERS |
601536 |
8/1907/4502/0055 |
16/07/2019 |
142023 |
19051905458 |
25/03/2019 |
24.46 |
200 |
4892 |
440 |
440 |
0 |
5772 |
56 |
PRABHU SPONGE (P) LTD. |
600047 |
8/1907/4502/0056 |
19/07/2019 |
142021 |
19057305452 |
25/03/2019 |
1524.24 |
200 |
304848 |
27436 |
27436 |
0 |
359720 |
57 |
PRABHU SPONGE (P) LTD. |
600047 |
8/1907/4502/0057 |
19/07/2019 |
142407 |
20001300095 |
04/04/2019 |
1808.89 |
200 |
361778 |
32560 |
32560 |
0 |
426898 |
58 |
PRABHU SPONGE (P) LTD. |
600047 |
8/1907/4502/0058 |
19/07/2019 |
141937 |
19030505367 |
18/03/2019 |
420.8 |
200 |
84160 |
7574 |
7574 |
0 |
99308 |
59 |
PRABHU SPONGE (P) LTD. |
600047 |
8/1907/4502/0059 |
19/07/2019 |
141556 |
19047504988 |
01/03/2019 |
21.75 |
200 |
4350 |
392 |
392 |
0 |
5134 |
60 |
PRABHU SPONGE (P) LTD. |
600047 |
8/1907/4502/0060 |
19/07/2019 |
141936 |
19041205366 |
18/03/2019 |
970.79 |
200 |
194158 |
17474 |
17474 |
0 |
229106 |
61 |
PRABHU SPONGE (P) LTD. |
600047 |
8/1907/4502/0061 |
19/07/2019 |
142409 |
20001400097 |
04/04/2019 |
1862.02 |
200 |
372404 |
33516 |
33516 |
0 |
439436 |
62 |
TILAK TRADING DEPOT |
601820 |
8/1907/4502/0062 |
20/07/2019 |
142542 |
20001500227 |
09/04/2019 |
200 |
200 |
40000 |
3600 |
3600 |
0 |
47200 |
63 |
MONALISHA TRADER |
601913 |
8/1907/4502/0063 |
20/07/2019 |
142152 |
19060305580 |
28/03/2019 |
209.57 |
200 |
41914 |
3772 |
3772 |
0 |
49458 |
64 |
SARALA COAL DEPOT |
600355 |
8/1907/4502/0064 |
20/07/2019 |
141719 |
19027705148 |
11/03/2019 |
153.67 |
200 |
30734 |
2766 |
2766 |
0 |
36266 |
65 |
JINDAL STEEL & POWER LTD |
451869 |
8/1907/4502/0065 |
20/07/2019 |
142271 |
19062805699 |
30/03/2019 |
8038 |
108 |
868104 |
78129 |
78129 |
0 |
1024362 |
66 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1907/4502/0066 |
22/07/2019 |
142308 |
19062405729 |
30/03/2019 |
8850.58 |
98 |
867356.84 |
78062 |
78062 |
0 |
1023480.84 |
67 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1907/4502/0067 |
22/07/2019 |
141612 |
19056905041 |
01/03/2019 |
402.67 |
90 |
36240.3 |
3262 |
3262 |
0 |
42764.3 |
68 |
NILAKANTHA ENTERPRISES |
600864 |
8/1907/4502/0068 |
23/07/2019 |
141787 |
19052705216 |
13/03/2019 |
16.15 |
200 |
3230 |
291 |
291 |
0 |
3812 |
69 |
M/S JAGDAMBA MINERALS |
601894 |
8/1907/4502/0069 |
23/07/2019 |
141227 |
19042604658 |
25/02/2019 |
165.18 |
200 |
33036 |
2973 |
2973 |
0 |
38982 |
70 |
MOTHER COAL AND COKE TRADERS |
601771 |
8/1907/4502/0070 |
24/07/2019 |
133569 |
18005702328 |
05/12/2017 |
16.26 |
200 |
3252 |
293 |
293 |
0 |
3838 |
71 |
SRI VIJAYALAXMI COAL DEPOT |
601166 |
8/1907/4502/0071 |
25/07/2019 |
141643 |
19058205072 |
05/03/2019 |
200 |
200 |
40000 |
3600 |
3600 |
0 |
47200 |
72 |
SRI VIJAYALAXMI COAL DEPOT |
601166 |
8/1907/4502/0072 |
25/07/2019 |
141642 |
19058105071 |
05/03/2019 |
120 |
200 |
24000 |
2160 |
2160 |
0 |
28320 |
73 |
M/S MAHABIR COAL TRADERS |
601934 |
8/1907/4502/0073 |
25/07/2019 |
141866 |
19054505295 |
14/03/2019 |
50.94 |
200 |
10188 |
917 |
917 |
0 |
12022 |
74 |
VEDANTA LIMITED |
601782 |
8/1907/4502/0074 |
25/07/2019 |
142512 |
20002100198 |
08/04/2019 |
11938.87 |
200 |
2387774 |
214900 |
214900 |
0 |
2817574 |
75 |
VEDANTA LIMITED |
601782 |
8/1907/4502/0075 |
25/07/2019 |
142911 |
20007200592 |
10/05/2019 |
10121.83 |
200 |
2024366 |
182193 |
182193 |
0 |
2388752 |
76 |
VEDANTA LIMITED |
601782 |
8/1907/4502/0076 |
25/07/2019 |
142942 |
20003300628 |
13/05/2019 |
13198.17 |
200 |
2639634 |
237567 |
237567 |
0 |
3114768 |
77 |
DURGA ASSOCIATES |
601933 |
8/1907/4502/0077 |
25/07/2019 |
141484 |
19020204914 |
28/02/2019 |
746.41 |
200 |
149282 |
13435 |
13435 |
0 |
176152 |
78 |
DURGA ASSOCIATES |
601933 |
8/1907/4502/0078 |
25/07/2019 |
141483 |
19020104913 |
28/02/2019 |
788.24 |
200 |
157648 |
14188 |
14188 |
0 |
186024 |
79 |
SRI BABA PLYWOOD |
601879 |
8/1907/4502/0079 |
31/07/2019 |
141475 |
19064904905 |
28/02/2019 |
100 |
200 |
20000 |
1800 |
1800 |
0 |
23600 |
80 |
AMIT KUMAR SAHOO |
601788 |
8/1907/4502/0080 |
31/07/2019 |
142140 |
19054205568 |
28/03/2019 |
32 |
200 |
6400 |
576 |
576 |
0 |
7552 |
81 |
SRI BABA PLYWOOD |
601879 |
8/1907/4502/0081 |
31/07/2019 |
141136 |
19060004568 |
22/02/2019 |
100 |
200 |
20000 |
1800 |
1800 |
0 |
23600 |
82 |
SRI BABA PLYWOOD |
601879 |
8/1907/4502/0082 |
31/07/2019 |
141137 |
19060104569 |
22/02/2019 |
80 |
200 |
16000 |
1440 |
1440 |
0 |
18880 |
83 |
SRI LAXMI COAL DEPOT |
600394 |
8/1907/4502/0083 |
31/07/2019 |
141364 |
19019204785 |
27/02/2019 |
34.55 |
200 |
6910 |
622 |
622 |
0 |
8154 |
84 |
SRI PRADIPTA KUMAR SAHOO |
600483 |
8/1907/4502/0084 |
31/07/2019 |
135789 |
18059304536 |
07/03/2018 |
19.19 |
200 |
3838 |
345 |
345 |
0 |
4528 |
85 |
SRI PRADIPTA KUMAR SAHOO |
600483 |
8/1907/4502/0085 |
31/07/2019 |
139938 |
19037603393 |
11/01/2019 |
72 |
200 |
14400 |
1296 |
1296 |
0 |
16992 |
86 |
SRI PRADIPTA KUMAR SAHOO |
600483 |
8/1907/4502/0086 |
31/07/2019 |
133600 |
18013002360 |
06/12/2017 |
33.62 |
200 |
6724 |
605 |
605 |
0 |
7934 |
87 |
SRI SAI COAL TRADERS |
601897 |
8/1907/4502/0087 |
31/07/2019 |
130675 |
17050804742 |
09/03/2017 |
15.59 |
200 |
3118 |
281 |
281 |
0 |
3680 |
88 |
M/S MAA SRADHALAXMI ASSOCIATES |
601651 |
8/1907/4502/0088 |
31/07/2019 |
141769 |
19022205198 |
12/03/2019 |
110 |
200 |
22000 |
1980 |
1980 |
0 |
25960 |