EMD Forfeiture Invoice Details for the Month of September 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 | SAFFRON RESOURCES PRIVATE LIMITED | 601838 | 8/2009/9081/0001 | 05/09/2020 | 146945 | 20056604491 | 20/02/2020 | 4939.45 | 200 | 987890 | 88910 | 88910 | 0 | 1165710 |
2 | SHAH URJA UDYOG PVT. LTD. | 451962 | 8/2009/9081/0002 | 05/09/2020 | 148443 | 21002900582 | 26/06/2020 | 1050 | 90 | 94500 | 8505 | 8505 | 0 | 111510 |
3 | JN TRANSPORT | 601834 | 8/2009/9081/0003 | 08/09/2020 | 141892 | 19055205321 | 15/03/2019 | 25.45 | 200 | 5090 | 458 | 458 | 0 | 6006 |
4 | NATUREMATE ENTERPRISES | 601842 | 8/2009/9081/0004 | 08/09/2020 | 147719 | 20032005269 | 20/03/2020 | 5000 | 200 | 1000000 | 90000 | 90000 | 0 | 1180000 |
5 | M/S BABA KAPILESWAR COAL DEPOT | 601652 | 8/2009/9081/0005 | 16/09/2020 | 146729 | 20008304287 | 15/02/2020 | 68.46 | 200 | 13692 | 1232 | 1232 | 0 | 16156 |
6 | M/S DEOSARWALI TRADERS | 601888 | 8/2009/9081/0006 | 16/09/2020 | 147192 | 20010904743 | 28/02/2020 | 160 | 200 | 32000 | 2880 | 2880 | 0 | 37760 |
7 | M/S SRI SAI COAL TRADERS | 601733 | 8/2009/9081/0007 | 16/09/2020 | 147742 | 20063405290 | 20/03/2020 | 44.46 | 200 | 8892 | 800 | 800 | 0 | 10492 |
8 | NATUREMATE ENTERPRISES | 601842 | 8/2009/9081/0008 | 16/09/2020 | 147328 | 20029804880 | 02/03/2020 | 4575.07 | 200 | 915014 | 82351 | 82351 | 0 | 1079716 |
9 | RUNGTA TRANSPORT | 600370 | 8/2009/9081/0009 | 16/09/2020 | 147906 | 21000100051 | 06/05/2020 | 160.01 | 200 | 32002 | 2880 | 2880 | 0 | 37762 |
10 | SENDOZ COMMERCIALS PVT.LTD | 601816 | 8/2009/9081/0010 | 16/09/2020 | 139302 | 19001502763 | 18/12/2018 | 15.77 | 200 | 3154 | 284 | 284 | 0 | 3722 |
11 | SHREE LAXMI TRADERS | 601899 | 8/2009/9081/0011 | 16/09/2020 | 148084 | 21003000225 | 15/05/2020 | 163.82 | 200 | 32764 | 2949 | 2949 | 0 | 38662 |
12 | SHREE LAXMI TRADERS | 601899 | 8/2009/9081/0012 | 16/09/2020 | 148403 | 21006900542 | 24/06/2020 | 81.33 | 200 | 16266 | 1464 | 1464 | 0 | 19194 |
13 | SHREE SHYAM MINERALS | 601711 | 8/2009/9081/0013 | 16/09/2020 | 147345 | 20064504897 | 02/03/2020 | 753.62 | 200 | 150724 | 13565 | 13565 | 0 | 177854 |
14 | SHREE SHYAM MINERALS | 601711 | 8/2009/9081/0014 | 16/09/2020 | 146934 | 20056204485 | 20/02/2020 | 48.48 | 200 | 9696 | 873 | 873 | 0 | 11442 |
15 | SHRILAXMI SUPPLIER | 601818 | 8/2009/9081/0015 | 17/09/2020 | 139268 | 19021302730 | 14/12/2018 | 32 | 200 | 6400 | 576 | 576 | 0 | 7552 |
16 | ALPS MINING SERVICES | 601921 | 8/2009/9081/0016 | 17/09/2020 | 147346 | 20064604898 | 02/03/2020 | 1385.92 | 200 | 277184 | 24947 | 24947 | 0 | 327078 |
17 | SUMITRA COAL AGENCY | 600166 | 8/2009/9081/0017 | 17/09/2020 | 146786 | 20001904335 | 17/02/2020 | 18.57 | 200 | 3714 | 334 | 334 | 0 | 4382 |
18 | UMAKANTA KUANR | 601883 | 8/2009/9081/0018 | 17/09/2020 | 148221 | 21005000363 | 09/06/2020 | 24.84 | 200 | 4968 | 447 | 447 | 0 | 5862 |
19 | ALPS MINING SERVICES | 601921 | 8/2009/9081/0019 | 17/09/2020 | 147747 | 20038705293 | 20/03/2020 | 1567.14 | 200 | 313428 | 28209 | 28209 | 0 | 369846 |
20 | TIRUPATI COAL AGENCY | 600220 | 8/2009/9081/0020 | 14/09/2020 | 147927 | 21001400073 | 06/05/2020 | 15.37 | 200 | 3074 | 277 | 277 | 0 | 3628 |
21 | SHREE BALAJI COAL UDYOG | 601655 | 8/2009/9081/0021 | 12/09/2020 | 147207 | 20028804758 | 28/02/2020 | 222.38 | 200 | 44476 | 4003 | 4003 | 0 | 52482 |
22 | SHREE BALARAM ENTERPRISE | 601799 | 8/2009/9081/0022 | 17/09/2020 | 146940 | 20009904496 | 20/02/2020 | 162.85 | 200 | 32570 | 2931 | 2931 | 0 | 38432 |
23 | VASUNDHARA POWER&INFRASTRUCTURE PVT LTD | 601589 | 8/2009/9081/0023 | 17/09/2020 | 148451 | 21004400589 | 29/06/2020 | 1143.99 | 200 | 228798 | 0 | 0 | 41184 | 269982 |
24 | NATIONAL ALUMINIUM COMPANY LTD | 601618 | 8/2009/9081/0024 | 23/09/2020 | 137849 | 19006601322 | 16/08/2018 | 10 | 200 | 2000 | 180 | 180 | 0 | 2360 |
25 | NATIONAL ALUMINIUM COMPANY LIMITED | 451942 | 8/2009/9081/0025 | 26/09/2020 | 146644 | 20034704197 | 10/02/2020 | 5870.61 | 108 | 634025.88 | 57062 | 57062 | 0 | 748149.88 |
26 | JAI HANUMAN UDYOG LTD | 451936 | 8/2009/9081/0026 | 26/09/2020 | 146674 | 20025204227 | 13/02/2020 | 2047 | 108 | 221076 | 19897 | 19897 | 0 | 260870 |
27 | SAFFRON RESOURCES PRIVATE LIMITED | 601838 | 8/2009/9081/0027 | 30/09/2020 | 147349 | 20064704899 | 02/03/2020 | 47.71 | 200 | 9542 | 859 | 859 | 0 | 11260 |
28 | SHREE VINAYAKA ENTERPRISES | 601677 | 8/2009/9081/0028 | 30/09/2020 | 147674 | 20012505225 | 18/03/2020 | 65.51 | 200 | 13102 | 1179 | 1179 | 0 | 15460 |
29 | JINDAL STEEL & POWER LIMITED | 601608 | 8/2009/9081/0029 | 22/09/2020 | 137461 | 19011900932 | 10/07/2018 | 626.24 | 200 | 125248 | 11272 | 11272 | 0 | 147792 |
30 | TATA STEEL BSL LIMITED | 601001 | 8/2009/9081/0030 | 26/09/2020 | 141999 | 19061005428 | 20/03/2019 | 46.91 | 200 | 9382 | 844 | 844 | 0 | 11070 |
31 | GMR KAMALANGA UNIT-1 | 710001 | 9/2009/9081/0001 | 24/09/2020 | - | - | - | - | - | 9840000 | 885600 | 885600 | 0 | 11611200 |
32 | GMR KAMALANGA UNIT-1 | 710001 | 9/2009/9081/0002 | 24/09/2020 | - | - | - | - | - | 1068000 | 96120 | 96120 | 0 | 1260240 |
33 | GMR KAMALANGA UNIT-1 | 710001 | 9/2009/9081/0003 | 24/09/2020 | - | - | - | - | - | 1068000 | 96120 | 96120 | 0 | 1260240 |
34 | GMR KAMALANGA UNIT-1 | 710001 | 9/2009/9081/0004 | 24/09/2020 | - | - | - | - | - | 1068000 | 96120 | 96120 | 0 | 1260240 |
35 | MSP SPONGE IRON LIMITED | 291332 | 9/2009/9081/0005 | 30/09/2020 | - | - | - | - | - | 530000 | 47700 | 47700 | 0 | 625400 |
36 | JINDAL STEEL AND POWER LTD | 291340 | 9/2009/9081/0006 | 30/09/2020 | - | - | - | - | - | 11920000 | 0 | 0 | 2145600 | 14065600 |
37 | SHAH URJA UDYOG PVT LTD | 291298 | 9/2009/9081/0007 | 30/09/2020 | - | - | - | - | - | 211400 | 19026 | 19026 | 0 | 249452 |
38 | KASHVI INTERNATIONAL PVT.LTD. | 291210 | 9/2009/9081/0008 | 30/09/2020 | - | - | - | - | - | 2243520 | 201916.8 | 201916.8 | 0 | 2647353.6 |
39 | KASHVI INTERNATIONAL PVT.LTD. | 291209 | 9/2009/9081/0009 | 30/09/2020 | - | - | - | - | - | 2511270 | 226014.3 | 226014.3 | 0 | 2963298.6 |