EMD Forfeiture Invoice Details for the Month of March 2021
SL. NO. |
CONSIGNEE NAME |
CONSIGNEE CODE |
INVOICE NO |
INVOICE DATE |
QUANTITY |
RATE |
PENALITY AMOUNT |
SGST |
CGST |
IGST |
TOTAL INVOICE VALUE |
| 1 | JINDAL POWER LIMITED | 461874 | 8/2103/9081/0001 | 02/03/2021 | 27.96 | 59.00 | 1649.64 | 0.00 | 0.00 | 297.00 | 1946.64 |
| 2 | JINDAL POWER LIMITED | 601839 | 8/2103/9081/0002 | 02/03/2021 | 13.63 | 200.00 | 2726.00 | 0.00 | 0.00 | 491.00 | 3217.00 |
| 3 | VEDANTA LIMITED | 601782 | 8/2103/9081/0003 | 03/03/2021 | 23.40 | 200.00 | 4680.00 | 421.00 | 421.00 | 0.00 | 5522.00 |
| 4 | AARTI STEELS LTD | 600320 | 8/2103/9081/0004 | 15/03/2021 | 49.51 | 400.00 | 19804.00 | 1782.00 | 1782.00 | 0.00 | 23368.00 |
| 5 | BADRINARAYAN COAL SUPPLIER | 601833 | 8/2103/9081/0005 | 16/03/2021 | 5000.00 | 200.00 | 1000000.00 | 90000.00 | 90000.00 | 0.00 | 1180000.00 |
| 6 | BADRINARAYAN COAL SUPPLIER | 601833 | 8/2103/9081/0006 | 16/03/2021 | 968.37 | 200.00 | 193674.00 | 17431.00 | 17431.00 | 0.00 | 228536.00 |
| 7 | GEETEEKA ENTERPRISES | 601890 | 8/2103/9081/0007 | 16/03/2021 | 32.17 | 200.00 | 6434.00 | 579.00 | 579.00 | 0.00 | 7592.00 |
| 8 | GEETEEKA ENTERPRISES | 601890 | 8/2103/9081/0008 | 16/03/2021 | 125.83 | 200.00 | 25166.00 | 2265.00 | 2265.00 | 0.00 | 29696.00 |
| 9 | GEETEEKA ENTERPRISES | 601890 | 8/2103/9081/0009 | 16/03/2021 | 136.03 | 200.00 | 27206.00 | 2449.00 | 2449.00 | 0.00 | 32104.00 |
| 10 | SIDHIVINAYAK TRADERS | 601415 | 8/2103/9081/0010 | 16/03/2021 | 54.23 | 200.00 | 10846.00 | 976.00 | 976.00 | 0.00 | 12798.00 |
| 11 | DEBASISH KHANDUAL | 601728 | 8/2103/9081/0011 | 16/03/2021 | 47.08 | 200.00 | 9416.00 | 847.00 | 847.00 | 0.00 | 11110.00 |
| 12 | DEBASISH KHANDUAL | 601728 | 8/2103/9081/0012 | 16/03/2021 | 23.28 | 200.00 | 4656.00 | 419.00 | 419.00 | 0.00 | 5494.00 |
| 13 | JAY DADI TRADERS | 601878 | 8/2103/9081/0013 | 16/03/2021 | 45.97 | 200.00 | 9194.00 | 827.00 | 827.00 | 0.00 | 10848.00 |
| 14 | JAY DADI TRADERS | 601878 | 8/2103/9081/0014 | 16/03/2021 | 52.38 | 200.00 | 10476.00 | 943.00 | 943.00 | 0.00 | 12362.00 |
| 15 | BADRINARAYAN COAL SUPPLIER | 601833 | 8/2103/9081/0015 | 17/03/2021 | 267.80 | 200.00 | 53560.00 | 4820.00 | 4820.00 | 0.00 | 63200.00 |
| 16 | DURGA ENTERPRISES | 601871 | 8/2103/9081/0016 | 17/03/2021 | 48.77 | 200.00 | 9754.00 | 878.00 | 878.00 | 0.00 | 11510.00 |
| 17 | SKS POWER GENERATION (CHHATTISGARH) LIMITED | 461876 | 8/2103/9081/0017 | 25/03/2021 | 20000.00 | 76.00 | 1520000.00 | 0.00 | 0.00 | 273600.00 | 1793600.00 |
| 18 | RAIGARH ENERGY GENERATION LIMITED | 461964 | 8/2103/9081/0018 | 20/03/2021 | 29846.81 | 66.00 | 1969889.46 | 0.00 | 0.00 | 354580.00 | 2324469.46 |
| 19 | RAIGARH ENERGY GENERATION LIMITED | 461964 | 8/2103/9081/0019 | 18/03/2021 | 78000.00 | 66.00 | 5148000.00 | 0.00 | 0.00 | 926640.00 | 6074640.00 |
| 20 | RAIGARH ENERGY GENERATION LIMITED | 461964 | 8/2103/9081/0020 | 18/03/2021 | 10000.00 | 84.00 | 840000.00 | 0.00 | 0.00 | 151200.00 | 991200.00 |
| 21 | RAIGARH ENERGY GENERATION LIMITED | 461964 | 8/2103/9081/0021 | 18/03/2021 | 82000.00 | 84.00 | 6888000.00 | 0.00 | 0.00 | 1239840.00 | 8127840.00 |
| 22 | M/S RANA TRADERS | 601828 | 8/2103/9081/0022 | 17/03/2021 | 16.17 | 400.00 | 6468.00 | 582.12 | 582.12 | 0.00 | 7632.24 |
| 23 | M/S RANA TRADERS | 601828 | 8/2103/9081/0023 | 17/03/2021 | 11.73 | 400.00 | 4692.00 | 422.28 | 422.28 | 0.00 | 5536.56 |
| 24 | JINDAL POWER LIMITED | 461874 | 8/2103/9081/0024 | 25/03/2021 | 164000.00 | 84.00 | 13776000.00 | 0.00 | 0.00 | 2479680.00 | 16255680.00 |
| 25 | JINDAL POWER LIMITED | 461874 | 8/2103/9081/0025 | 25/03/2021 | 188000.00 | 66.00 | 12408000.00 | 0.00 | 0.00 | 2233440.00 | 14641440.00 |
| 26 | UMAKANTA KUANR | 601883 | 8/2103/9081/0026 | 31/03/2021 | 388.83 | 200.00 | 77766.00 | 6999.00 | 6999.00 | 0.00 | 91764.00 |
| 27 | UMAKANTA KUANR | 601883 | 8/2103/9081/0027 | 31/03/2021 | 773.14 | 200.00 | 154628.00 | 13917.00 | 13917.00 | 0.00 | 182462.00 |
| 28 | IND SYNERGY LIMITED | 451955 | 8/2103/9081/0028 | 31/03/2021 | 7550.67 | 79.00 | 596502.93 | 0.00 | 0.00 | 107371.00 | 703873.93 |
| 29 | IND SYNERGY LIMITED | 451955 | 8/2103/9081/0029 | 31/03/2021 | 2311.83 | 100.00 | 231183.00 | 0.00 | 0.00 | 41613.00 | 272796.00 |
| 30 | JAI HANUMAN UDYOG LIMITED | 291219 | 9/2103/9081/0001 | 04/03/2021 | 0.00 | 0.00 | 1522000.00 | 136980.00 | 136980.00 | 0.00 | 1795960.00 |
| 31 | BHUSHAN STEEL LIMITED | 391107 | 9/2103/9081/0002 | 13/03/2021 | 0.00 | 0.00 | 7637760.00 | 687398.40 | 687398.40 | 0.00 | 9012556.80 |
| 32 | Shyam Sel and Power limited | 391101 | 9/2103/9081/0003 | 13/03/2021 | 0.00 | 0.00 | 9087602.00 | 0.00 | 0.00 | 1635768.36 | 10723370.36 |
| 33 | JINDAL POWER LIMITED | 461874 | 9/2103/9081/0004 | 13/03/2021 | 0.00 | 0.00 | 1850549.08 | 0.00 | 0.00 | 333099.00 | 2183648.08 |
| 34 | JINDAL INDIA THERMAL POWER LIMITED | 250001 | 9/2103/9081/0005 | 17/03/2021 | 0.00 | 0.00 | 52958400.00 | 4766256.00 | 4766256.00 | 0.00 | 62490912.00 |