EMD Forfeiture Invoice Details for the Month of May 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
VEDANTA LIMITED
601782
8/1905/4502/0001
01/05/2019
139822
19040303282
04/01/2019
7149.92
200
1429984
128699
128699
0
1687382
2
HINDALCO INDUSTRIES LIMITED (UNIT :ADITYA ALUMINIUM)
601787
8/1905/4502/0002
01/05/2019
139780
19032103239
03/01/2019
1943.81
200
388762
34989
34989
0
458740
3
SHREE LAXMI TRADERS
601899
8/1905/4502/0003
01/05/2019
139812
19032903272
04/01/2019
16.94
200
3388
305
305
0
3998
4
VEDANTA LIMITED
601854
8/1905/4502/0004
01/05/2019
139823
19033103283
04/01/2019
3277.35
200
655470
58992
58992
0
773454
5
 
MAA TRADERS
601516
8/1905/4502/0005
01/05/2019
135704
18057204451
06/03/2018
96
200
19200
1728
1728
0
22656
6
DB POWER LIMITED
601768
8/1905/4502/0006
10/05/2019
139220
19001202682
11/12/2018
8000
200
1600000
0
0
288000
1888000
7
SMC POWER GENERATION LTD.
600044
8/1905/4502/0007
10/05/2019
141401
19052704848
27/02/2019
13598.85
200
2719770
244779
244779
0
3209328
8
SURAJ  PRODUCTS  LTD
600288
8/1905/4502/0008
10/05/2019
140536
19001303987
07/02/2019
2354.34
200
470868
42378
42378
0
555624
9
LAXMAN BARIK
601856
8/1905/4502/0009
16/05/2019
139971
19038303421
16/01/2019
16.63
200
3326
299
299
0
3924
10
SHREE LAXMI TRADERS
601899
8/1905/4502/0010
16/05/2019
139811
19039803271
04/01/2019
17.57
200
3514
316
316
0
4146
11
SHREE LAXMI TRADERS
601899
8/1905/4502/0011
16/05/2019
140735
19053004187
11/02/2019
448.87
200
89774
8080
8080
0
105934
12
SHREE LAXMI TRADERS
601899
8/1905/4502/0012
16/05/2019
141614
19057705057
05/03/2019
200
200
40000
3600
3600
0
47200
13
SHREE LAXMI TRADERS
601899
8/1905/4502/0013
16/05/2019
141613
19057605056
05/03/2019
400
200
80000
7200
7200
0
94400
14
SHREE LAXMI TRADERS
601899
8/1905/4502/0014
16/05/2019
139412
19031602861
27/12/2018
200
200
40000
3600
3600
0
47200
15
VEDANTA LIMITED
601782
8/1905/4502/0015
18/05/2019
139745
19018803204
03/01/2019
4668.84
200
933768
84039
84039
0
1101846
16
VEDANTA LIMITED
451866
8/1905/4502/0016
18/05/2019
140153
19027903606
28/01/2019
3529.89
117
412997.13
37170
37170
0
487337.13
17
VEDANTA LIMITED
451886
8/1905/4502/0017
18/05/2019
140817
19037004268
12/02/2019
2919.25
117
341552.25
30740
30740
0
403032.25
18
EMAMI PAPER MILLS LIMITED
600814
8/1905/4502/0018
18/05/2019
139356
19031102814
21/12/2018
15000
200
3000000
270000
270000
0
3540000
19
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1905/4502/0019
21/05/2019
140744
19053204196
11/02/2019
300
200
60000
5400
5400
0
70800
20
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1905/4502/0020
21/05/2019
140743
19036504195
11/02/2019
183.32
200
36664
3300
3300
0
43264
21
SHREE BALAJI COAL TRADERS LTD.
600784
8/1905/4502/0021
21/05/2019
141699
19027505128
06/03/2019
2978.3
200
595660
53609
53609
0
702878
22
SHREE BALAJI COAL TRADERS LTD.
600784
8/1905/4502/0022
21/05/2019
141698
19047105127
06/03/2019
2899.36
200
579872
52188
52188
0
684248
23
SENDOZ COMMERCIALS PVT.LTD
601816
8/1905/4502/0023
22/05/2019
140879
19052604323
14/02/2019
8795.76
200
1759152
158324
158324
0
2075800
24
AMBER COAL DEPOT
601764
8/1905/4502/0024
27/05/2019
141830
19039805259
14/03/2019
1484.09
200
296818
26714
26714
0
350246
25
JAY JAGANNATH PARIDA COAL DEPOT
600398
8/1905/4502/0025
27/05/2019
141071
19059204500
21/02/2019
269.33
200
53866
4848
4848
0
63562
26
HINDUJA NATIONAL POWER CORPORATION LIMITED
461932
8/1905/4502/0026
27/05/2019
141100
19059604532
21/02/2019
2158.77
90
194289.3
0
0
34972
229261.3
27
HINDUJA NATIONAL POWER CORPORATION LIMITED
461932
8/1905/4502/0027
27/05/2019
141098
19041004530
21/02/2019
628.3
98
61573.4
0
0
11083
72656.4
28
HINDUJA NATIONAL POWER CORPORATION LIMITED
461932
8/1905/4502/0028
27/05/2019
141097
19037804529
21/02/2019
1771.31
98
173588.38
0
0
31246
204834.38
29
GODAVARI COMMODITIES LTD
601938
8/1905/4502/0029
28/05/2019
141913
19055905342
15/03/2019
1894.43
200
378886
34100
34100
0
447086
30
GODAVARI COMMODITIES LTD
601938
8/1905/4502/0030
28/05/2019
141911
19068505340
15/03/2019
6421.88
200
1284376
115594
115594
0
1515564
31
GODAVARI COMMODITIES LTD
601938
8/1905/4502/0031
28/05/2019
141910
19060405339
15/03/2019
1320.69
200
264138
23772
23772
0
311682
32
GODAVARI COMMODITIES LTD
601938
8/1905/4502/0032
28/05/2019
141365
19054804786
27/02/2019
1433.04
200
286608
25795
25795
0
338198
33
GODAVARI COMMODITIES LTD
601938
8/1905/4502/0033
28/05/2019
141367
19019404788
27/02/2019
319.1
200
63820
5744
5744
0
75308
34
JINDAL STEEL & POWER LIMITED
601608
8/1905/4502/0034
30/05/2019
139906
19035903361
09/01/2019
2931.7
200
586340
52771
52771
0
691882
35
JINDAL STEEL & POWER LIMITED
601608
8/1905/4502/0035
30/05/2019
141523
19056404953
28/02/2019
16873.08
200
3374616
303715
303715
0
3982046
36
JINDAL STEEL & POWER LTD
451869
8/1905/4502/0036
31/05/2019
141417
19055304845
27/02/2019
71161.47
108
7685438.76
691689
691689
0
9068816.76
37
JINDAL STEEL & POWER LIMITED
601608
8/1905/4502/0037
31/05/2019
141517
19056304947
28/02/2019
31369.48
200
6273896
564651
564651
0
7403198
38
JINDAL INDIA THERMAL POWER LIMITED
461868
8/1905/4502/0038
31/05/2019
139966
19042603427
16/01/2019
26226.03
90
2360342.7
212431
212431
0
2785204.7
39
JINDAL INDIA THERMAL POWER LIMITED
461868
8/1905/4502/0039
31/05/2019
141332
19054904802
27/02/2019
1825.7
90
164313
14788
14788
0
193889
40
VEDANTA LIMITED
601782
8/1905/4502/0040
31/05/2019
140007
19004403462
18/01/2019
18.81
200
3762
339
339
0
4440