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