Position as on July/13. Position of monthly dc & wc accrued and waived




Дата канвертавання24.04.2016
Памер114.1 Kb.
Position as on July/13.

Position of monthly DC & WC accrued and waived


Station

Inv. No. & date

From

To

Commodity

DC accrued (in Rs.)

WC accrued (in Rs.)

Waived

Officer waived

Amount realised

Name of the party

(%)

Amount

NGC

04 to 14/ 262011520 to 262011524 dt.29.05.13

DSEY

NGC

Iron Goods

1,22,500/-

--

--

Regretted

Sr.DCM

1,22,500/-

M/S Euro Strips(P) Ltd.

,,


09 to 13/ 262004711 to 262004715 dt.31.05.13

UCLH

,,

Cement

27,300/-

--

60%

16,380/-

,,

10,920/-

Arihant International Limited

,,


11/262008463 dt.22.05.13

TWS

,,

Iron Goods

1,29,000/-

--

30%

38,700/-

,,

90,300/-


M/S Niharika Logistics Pvt. Ltd..

,,


3/262004166 dt.23.06.13

HDCG

,,

Bitumin

1,35,300/-

--

25%

33,825/-

,,

1,01,475/-

Satguru Engineers & Allied Services

,,


09/262000499 dt.24.06.13

PACT

,,

Cement

30,450/-

--

--

Regretted

,,

30,450/-

Ambuja Cement Ltd.

,,


4/212000264 dt.23.06.13

CLG

,,

Fly Ash

31,500/-

--

--

Regretted

,,

31,500/-

Assam Roofing Ltd.

,,

10/262000507 dt.09.07.13

PACT

,,

Cement

24,000/-

--

--

Regretted

,,

24,000/-

Ambuja Cement Ltd.

,,

507 to 540/ 212005376 to 212005381 dt.27.06.13

LCH

,,

Mixed Goods

31,500/-

--

--

Regretted

,,

31,500/-

CTA Logistic Ltd.

,,

20 to 21/ 262008840 to 262008841 dt.03.07.13

TWS

,,

Iron Goods

77,400/-

--

--

Regretted

,,

77,400/-

M/S Niharika Logistic(P)/Ltd.



Station

Inv. No. & date

From

To

Commodity

DC accrued (in Rs.)

WC accrued (in Rs.)

Waived

Officer waived

Amount realised

Name of the party

(%)

Amount

NGC

15-16/ 262003101- 262003102 dt.07.07.13

LIPL

NGC

Cement

28,800/-

--

--

Regretted

Sr.DCM

28,800/-

M/S Lafarge India Pvt. Ltd.

,,


12/212001312 dt.09.07.13

HDCG

,,

M/Oil

56,700/-

--

--

Regretted

,,

56,700/-

M/S Ruchi Soya Industries Ltd.

,,

13/212001318 dt.14.07.13

HDCG

,,

Soyabean Oil

55,350/-

--

--

Regretted

,,

55,350/-

Gokul Refoilsolvent Ltd.

,,

179 – 220/212010290-212010331 dt.06.07.13

GRMT

,,

Sugar

31,500/-

--

50%

15,750/-

,,

15,750/-

Choradia & Sons.

,,

124 to 164/212005910 to 212005950 dt.03.07.13

UGR

,,

Sugar

36,900/-

--

60%

22,140/-

,,

14,760/-

Lunia Enterprise, Shillong.

,,

15/212001320 dt.19.07.13

HDCG

,,

Soyabean Oil

1,67,700/-

--

60%

1,00,620/-

,,

67,080/-

Emami Biotech Ltd.

,,

14/212001319 dt.17.07.13

HDCG

,,

Edible Oil

58,500/-

--

--

Regretted

,,

58,500/-

Ruchi Soya Industries Ltd.

,,

1 to 4/ 262004578- 4581 dt.15.07.13

JBRT

,,

Cement

1,32,000/-

--

65%

85,800/-

,,

46,200/-

Narayani Infrastructure

,,

1/211000003 dt.19.07.13

RNX

,,

Maize

50,400/-

--

--

Regretted

,,

50,400/-

Sona Vets Pvt. Ltd.

,,

12/262000520 dt.24.07.13

PACT

,,

Cement

29,400/-

--

--

Regretted

,,

29,400/-

Ambuja Cement Ltd.



Station

Inv. No. & date

From

To

Commodity

DC accrued (in Rs.)

WC accrued (in Rs.)

Waived

Officer waived

Amount realised

Name of the party

(%)

Amount

NGC

221/ 212010334 dt.14.07.13

GRMT

NGC

Sugar

1,57,500/-

--

65%

1,02,375/-

Sr.DCM

55,125/-

Lunia Enterprises, Shillong

,,


Inv. No. 85 to 126 RR No. 212001795 to 212001754 dt.15.07.13

KRD

,,

Sugar

56,700/-

--

30%

17,010/-

,,

39,690/-

Rajasthan Food Grain Store

,,

1 to 5/ 262004539 to 262004543 dt.15.07.13

CCS

,,

Cement

78,750/-

--

60%

47,250/-

,,

31,500/-

Yash Enterprise

,,

16/212001321 dt.23.07.13

HDCG

,,

Soyabean

67,650/-

--

55%

37,207.50

,,

30,442.50

M/S Adani Wilmar Ltd.

,,

860 to 932/ 212013645 to 212013651 dt.19.07.13

AGS

,,

Mixed Goods

30,750/-

--

55%

16,912.50

,,

13,837.50

CTA Logistics Ltd.

,,

02/212000306 dt.20.7.13

YTC/ SDMG

,,

Manganese Ore

53,100/-

--

70%

37,170/-

,,

15,930/-

Maithan Alloys Ltd.


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