Eastern Coalfields Ltd Supply of Services

Eastern Coalfields Ltd 13 R.N.MUKHERJEE ROAD, KOLKATA-700001 CIN: U10101WB1975GOI03 Tax Invoice (GST INV-1) (See Rule ...... ) Supply of Services

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02095 Journal No: JRNL/2020/4089 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 71a35021d45088c0a2a3ab06a440923c6c3352878ce069cf64d10be6d871957a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BENGAL TRADERS Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) Name: BENGAL TRADERS Address: Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AZOPS2764C1ZY 19AZOPS2764C1ZY 503428 GSTIN: Unique ID: Unique ID: 503428 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/18.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

Prepared By...... Checked By...... For Kolkata Sales Office Eastern Coalfields Limited Eastern Coalfields Ltd 13 R.N.MUKHERJEE ROAD, KOLKATA-700001 CIN: U10101WB1975GOI03 Tax Invoice (GST INV-1) (See Rule ...... ) Supply of Services

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02096 Journal No: JRNL/2020/4090 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7c2629d83fdcc3769138f808ce27264b35e7dafe7124b9ab187662f68795925a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: G. C. AGENCY Purba Gumai, Jalpai, Dayaldasi, East Medinipur Name: G. C. AGENCY Address: Purba Gumai, Jalpai, Dayaldasi, East Medinipur West Bengal,PIN:-721632 Address: State : State : West Bengal,PIN:-721632 State Code : 19 State Code : 19 GSTIN: 19AOBPP7333Q1Z8 19AOBPP7333Q1Z8 504128 GSTIN: Unique ID: Unique ID: 504128 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/18.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02097 Journal No: JRNL/2020/4091 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 457898f50f66b2296c1163971ff2c3183af80956641d47446aa00ead5f9db7b3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI COAL TRADERS NA, Hanuman Charai, Barakar, Kulti, Bardhaman Name: GANPATI COAL TRADERS Address: NA, Hanuman Charai, Barakar, Kulti, Bardhaman West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AKTPY9954G1ZV 19AKTPY9954G1ZV 504108 GSTIN: Unique ID: Unique ID: 504108 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02098 Journal No: JRNL/2020/4092 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d85588d8f83339b9ffefed3a23d0d3a94f3d45d51a54b51383b5bff875b0cae1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MARK ENCLAVE PVT. LTD Vill+PO- Bhamuria, Dist- Purulia (W.B) Name: MARK ENCLAVE PVT. LTD Address: Vill+PO- Bhamuria, Dist- Purulia (W.B) West Bengal,PIN:-723121 Address: State : State : West Bengal,PIN:-723121 State Code : 19 State Code : 19 GSTIN: 19AAGCM4208F1ZL 19AAGCM4208F1ZL 502355 GSTIN: Unique ID: Unique ID: 502355 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/18.11.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02099 Journal No: JRNL/2020/4093 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ec070ae925da40e5fa74d280ba334e460198601b6f97741e6c5eed76eb01e78b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SKS TRADERS 93 School Street Garulia Bazar, Po- Garulia Ps- Naopara Dist- N 24 Pgs Name: SKS TRADERS Address: 93 School Street Garulia Bazar, Po- Garulia Ps- Naopara Dist- N 24 Pgs West Bengal,PIN:-743133 Address: State : State : West Bengal,PIN:-743133 State Code : 19 State Code : 19 GSTIN: 19AZNPS5316B1Z7 19AZNPS5316B1Z7 503344 GSTIN: Unique ID: Unique ID: 503344 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/18.11.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 CGST: 4500 9 IGST: 0% 4500 Total Bill Value: 0 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No 59000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02100 Journal No: JRNL/2020/4094 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 17fea344498c56a1228dbf377d9914d549b2693a77e3efb5a6149f5e1de06e09 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/18.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02101 Journal No: JRNL/2020/4095 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 99f9281346caff535622cd8bc87c0db7e7d4df78eee2ef9c523d4408537b950d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION PVT LTD Tirupati Bhwn, NR. Kusmando Baba Transport Nagar Kuju Ramgarh Name: AGARWAL COAL CORPORATION PVT LTD Address: Tirupati Bhwn, NR. Kusmando Baba Transport Nagar Kuju Ramgarh Jharkhand,PIN:-825316 Address: State : State : Jharkhand,PIN:-825316 State Code : 20 State Code : 20 GSTIN: 20AACCA8468K1ZL 20AACCA8468K1ZL 503454 GSTIN: Unique ID: Unique ID: 503454 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 172000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/18.11.20 Total Value Of Services: 172000 Discount: 0.00 0.00 Total Taxable Value Of Services: 172000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 30960 Net Payble Amount: 202960 Whether the tax is payable on Reverse Charge: No 202960 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02102 Journal No: JRNL/2020/4096 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: aca919113cbdb048da571d09edb6731e7e34c23a762e1fbc095a3ef7173f11de Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDHI VINAYAK ENTERPRISE VILL-AMDIHA, P.O.-LALGANJ P.S.- BARABANI, BURDWAN, ASANSOL (W.B.) Name: SIDHI VINAYAK ENTERPRISE Address: VILL-AMDIHA, P.O.-LALGANJ P.S.- BARABANI, BURDWAN, ASANSOL (W.B.) West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BEYPG5422F1Z7 19BEYPG5422F1Z7 503092 GSTIN: Unique ID: Unique ID: 503092 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02103 Journal No: JRNL/2020/4097 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 574a4d6a2d9e0ea168c53deb73520d85f88845d97e7ba94014beed575a324b65 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISE Vill- Jemeri, PO- Bidhanbag, PS- Raniganj Burdwan Name: PUJA ENTERPRISE Address: Vill- Jemeri, PO- Bidhanbag, PS- Raniganj Burdwan West Bengal,PIN:-713337 Address: State : State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19AANFP7599J1Z4 19AANFP7599J1Z4 502476 GSTIN: Unique ID: Unique ID: 502476 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02104 Journal No: JRNL/2020/4098 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b6dc2d53ea24e9cf22ea7bdf9b4d0b2585f16c6b0b8e04eac41be72a7c7c1702 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GOUTAM MONDAL BIDHAN NAGAR, NEAR KULTI COLLEGE, KULTI, BARDHAMAN, KULTI, Name: GOUTAM MONDAL Address: BIDHAN NAGAR, NEAR KULTI COLLEGE, KULTI, BARDHAMAN, KULTI, West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AHUPM2489E1ZP 19AHUPM2489E1ZP 504239 GSTIN: Unique ID: Unique ID: 504239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02105 Journal No: JRNL/2020/4099 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 72ca7150951784b02a2ee819e4288e9858335c1750a6799a44c45eb792ceb98f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV TARA ENTERPRISE Ratibati Kalipahari Kashinathpur Paschim Bardhaman Ratibati Kashinathpur Name: SHIV TARA ENTERPRISE Address: Ratibati Kalipahari Kashinathpur Paschim Bardhaman Ratibati Kashinathpur West Bengal,PIN:-713339 Address: State : State : West Bengal,PIN:-713339 State Code : 19 State Code : 19 GSTIN: 19CKPPB0621P1ZV 19CKPPB0621P1ZV 503908 GSTIN: Unique ID: Unique ID: 503908 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02107 Journal No: JRNL/2020/4101 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c54746b741f407ee8a4dec542f3dbf731c32070be798e850be1aadf817acaea2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02108 Journal No: JRNL/2020/4102 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1e75df5c28d54c82b489f3a25ed6dcbb879817193aa9e30350a00ccc0bcc03f6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHATTERJEE TRADING G.T. Road, L.C More, Po- Kulti, Dist- Burdwan Name: CHATTERJEE TRADING Address: G.T. Road, L.C More, Po- Kulti, Dist- Burdwan West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AOKPC1482L1ZO 19AOKPC1482L1ZO 503280 GSTIN: Unique ID: Unique ID: 503280 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02109 Journal No: JRNL/2020/4103 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e93bb7a4264f93f785ac841efe50913b6e15ce0659f5789ff5fdd14ee3135d8c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02110 Journal No: JRNL/2020/4104 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 62e7e23665d516c1b5ca8bf304ebd2a8f194fd0335cc23c60de8627dc49932ff Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02111 Journal No: JRNL/2020/4105 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a4858ea0ad020a1028f9cb8953a0039c0de60a826f44a224c1694fa3e84a8fad Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHALAXMI TRADERS KAMALA SADAN, TARAMANDAL,GORAKHPUR,UP Name: MAHALAXMI TRADERS Address: KAMALA SADAN, TARAMANDAL,GORAKHPUR,UP Uttar Pradesh,PIN:-270001 Address: State : State : Uttar Pradesh,PIN:-270001 State Code : 09 State Code : 09 GSTIN: 09ADMPT7762M1ZG 09ADMPT7762M1ZG 503551 GSTIN: Unique ID: Unique ID: 503551 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 18000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No 118000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02112 Journal No: JRNL/2020/4106 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: eef1b3d83c008e6f0e1c7d80a26425b50f2d79c5d580af31b306343a03988b43 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LUCKY ENTERPRISES MAHARANA PRATAP CHOWK, PO. TELAIYA, KODERMA, Name: LUCKY ENTERPRISES Address: MAHARANA PRATAP CHOWK, PO. TELAIYA, KODERMA, Jharkhand,PIN:-825409 Address: State : State : Jharkhand,PIN:-825409 State Code : 20 State Code : 20 GSTIN: 20CIFPS4743B1ZN 20CIFPS4743B1ZN 504174 GSTIN: Unique ID: Unique ID: 504174 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4500 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02113 Journal No: JRNL/2020/4107 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5b85a33094b8c75f80b8433583bf5a4d9f2700fad52d44bc11641945c0a8d56c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) West Bengal,PIN:-700010 Address: State : State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC 19AAKCA1648K1ZC 503646 GSTIN: Unique ID: Unique ID: 503646 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 CGST: 1350 9 IGST: 0% 1350 Total Bill Value: 0 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02114 Journal No: JRNL/2020/4108 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8857ef76b9f9fd176ec183d5e1992777e1353bfd28f398482736d814e08fe9e2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: A. S. CONSTRUCTION JAMALPUR, P.O. JALALPUR, DIST: AMBEDNAGAR, AKBARPUR, U.P Name: A. S. CONSTRUCTION Address: JAMALPUR, P.O. JALALPUR, DIST: AMBEDNAGAR, AKBARPUR, U.P Uttar Pradesh,PIN:-224149 Address: State : State : Uttar Pradesh,PIN:-224149 State Code : 09 State Code : 09 GSTIN: 09AILPS9175M1Z4 09AILPS9175M1Z4 503517 GSTIN: Unique ID: Unique ID: 503517 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02115 Journal No: JRNL/2020/4109 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 70b7968e3a66bfceb22dc2769b3fd052cb7d4f1a1a260053341664ab3640169f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA TARA ENTERPRISE JAIN KATARA CHANDASI CHANDAULI, VARANASI, UP Name: M/S MAA TARA ENTERPRISE Address: JAIN KATARA CHANDASI CHANDAULI, VARANASI, UP Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ALUPS4709B1ZQ 09ALUPS4709B1ZQ 503237 GSTIN: Unique ID: Unique ID: 503237 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02116 Journal No: JRNL/2020/4110 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 48d481544d1af16c127082e190b4c9fa1be9461322cfcf5691a85d099c56e1fa Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BISHWA MINERALS TRADING (P) LTD Near- Red Rose School, Sripur Road, Kulti, Burswan Name: BISHWA MINERALS TRADING (P) LTD Address: Near- Red Rose School, Sripur Road, Kulti, Burswan West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AAFCB3524L1ZJ 19AAFCB3524L1ZJ 502795 GSTIN: Unique ID: Unique ID: 502795 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02117 Journal No: JRNL/2020/4111 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d4428235b9a0ad49352e27f2162202312860034498bda339adda877439bbccab Details of Receiver (Billed to) Details of Receiver (Billed to) Name: EVERGREEN ENTERPRISES Opposite Sunny Hotel, Egarcoor, Kumardhubi, Dhanbad Name: EVERGREEN ENTERPRISES Address: Opposite Sunny Hotel, Egarcoor, Kumardhubi, Dhanbad Jharkhand,PIN:-828203 Address: State : State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20FANPM7354B1ZU 20FANPM7354B1ZU 503964 GSTIN: Unique ID: Unique ID: 503964 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02118 Journal No: JRNL/2020/4112 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: dcc0e703053a41ba7e91d69324f4078f8fbfe005b0d4ffc1995646e401bfe286 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DOOARS REALTORS PRIVATE LIMITED VILL UTTAR RAJAPUR MOLLABELIA HARINGHATA NADIA, UTTAR RAJAPUR, Name: DOOARS REALTORS PRIVATE LIMITED Address: VILL UTTAR RAJAPUR MOLLABELIA HARINGHATA NADIA, UTTAR RAJAPUR, West Bengal,PIN:-741249 Address: State : State : West Bengal,PIN:-741249 State Code : 19 State Code : 19 GSTIN: 19AAFCD5167P1ZY 19AAFCD5167P1ZY 504223 GSTIN: Unique ID: Unique ID: 504223 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02119 Journal No: JRNL/2020/4113 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ef523099b1b50bef7e90872261c512477c820963814504e7a7bb396144d9223c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BENGAL TRADERS Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) Name: BENGAL TRADERS Address: Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AZOPS2764C1ZY 19AZOPS2764C1ZY 503428 GSTIN: Unique ID: Unique ID: 503428 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02120 Journal No: JRNL/2020/4114 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 35a58f2ebba0454e7133c815300cf41b6e51372f6735377eba2208e908a333ab Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MARK ENCLAVE PVT. LTD Vill+PO- Bhamuria, Dist- Purulia (W.B) Name: MARK ENCLAVE PVT. LTD Address: Vill+PO- Bhamuria, Dist- Purulia (W.B) West Bengal,PIN:-723121 Address: State : State : West Bengal,PIN:-723121 State Code : 19 State Code : 19 GSTIN: 19AAGCM4208F1ZL 19AAGCM4208F1ZL 502355 GSTIN: Unique ID: Unique ID: 502355 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 48000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/19.11.20 Total Value Of Services: 48000 Discount: 0.00 0.00 Total Taxable Value Of Services: 48000 SGST: 9 CGST: 4320 9 IGST: 0% 4320 Total Bill Value: 0 Net Payble Amount: 56640 Whether the tax is payable on Reverse Charge: No 56640 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02121 Journal No: JRNL/2020/4115 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 313bdf1f69a22801e809d26bc55436211e3cc9d327b869118a3daf102fcda6d8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOYOUS BLOCKS & PANELS PVT.LTD. 83/2/1,Topsia Road(S)PS Continental,4th Floor,Suite no.405, Kolkata, Name: JOYOUS BLOCKS & PANELS PVT.LTD. Address: 83/2/1,Topsia Road(S)PS Continental,4th Floor,Suite no.405, Kolkata, West Bengal,PIN:-700046 Address: State : State : West Bengal,PIN:-700046 State Code : 19 State Code : 19 GSTIN: 19AADCJ3812H1ZN 19AADCJ3812H1ZN 504259 GSTIN: Unique ID: Unique ID: 504259 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02122 Journal No: JRNL/2020/4116 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 43a012d3c313d6d9e0d193a6ed3347638868d7de4f9242b0b08cf25c190b9283 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TIP TOP COKE BRIQUETTE MALDA Vill +P.O. Bachamari , Dist-Malda Name: TIP TOP COKE BRIQUETTE MALDA Address: Vill +P.O. Bachamari , Dist-Malda West Bengal,PIN:-732142 Address: State : State : West Bengal,PIN:-732142 State Code : 19 State Code : 19 GSTIN: 19ADYPA1879L1ZQ 19ADYPA1879L1ZQ 500665 GSTIN: Unique ID: Unique ID: 500665 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 CGST: 4500 9 IGST: 0% 4500 Total Bill Value: 0 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No 59000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02123 Journal No: JRNL/2020/4117 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 020beebc4ade9a4db140a079e95e63ce38195639b0074535d2b29f2b308ad6d0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAIKUNTH SINGH & SONS Kapasara Colliery, Mugma , Dhanbad, Jharkhand Name: BAIKUNTH SINGH & SONS Address: Kapasara Colliery, Mugma , Dhanbad, Jharkhand Jharkhand,PIN:-828204 Address: State : State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20AFWPS7190G1ZY 20AFWPS7190G1ZY 503797 GSTIN: Unique ID: Unique ID: 503797 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02124 Journal No: JRNL/2020/4118 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8b60588e9cb05153249333febc3f19ff6a67d3216de4bc4ab4814765af352774 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02125 Journal No: JRNL/2020/4119 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1c6edf8ace875dcfb61c5b363bdf9c78f4305d7d599c7eee0dbdb8c83592ea84 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: EVERGREEN ENTERPRISES Opposite Sunny Hotel, Egarcoor, Kumardhubi, Dhanbad Name: EVERGREEN ENTERPRISES Address: Opposite Sunny Hotel, Egarcoor, Kumardhubi, Dhanbad Jharkhand,PIN:-828203 Address: State : State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20FANPM7354B1ZU 20FANPM7354B1ZU 503964 GSTIN: Unique ID: Unique ID: 503964 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02126 Journal No: JRNL/2020/4120 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: af59e5b388e6c7c0c4f10a3847215b03691e419a623b9a721372159a92823ecd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMMAD SALEH Deshermohan, PO- Birkulti, Dist- Burdwan Name: MAHAMMAD SALEH Address: Deshermohan, PO- Birkulti, Dist- Burdwan West Bengal,PIN:-713334 Address: State : State : West Bengal,PIN:-713334 State Code : 19 State Code : 19 GSTIN: 19BAYPS9239N1Z7 19BAYPS9239N1Z7 502296 GSTIN: Unique ID: Unique ID: 502296 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02127 Journal No: JRNL/2020/4121 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3a9d2a0833bc9ab60e0bc72af3e885067974fd3ed294421cafa21deb3474b9fe Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MONDAL BROTHERS Vill- Hatinal, PO- Dishergarh, PS- Kulti, Dist- Burdwan Name: MONDAL BROTHERS Address: Vill- Hatinal, PO- Dishergarh, PS- Kulti, Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19BLXPM8791F1Z1 19BLXPM8791F1Z1 502590 GSTIN: Unique ID: Unique ID: 502590 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02128 Journal No: JRNL/2020/4122 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 53651cb3e7fa75b18b2d0b4fdfbf08954c10814dc264d0f869e187c95cb40959 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NUPUR SAHA 22, Anatheswar Road, Road Station, Krishna Nagar, Nadia Name: NUPUR SAHA Address: 22, Anatheswar Road, Road Station, Krishna Nagar, Nadia West Bengal,PIN:-741101 Address: State : State : West Bengal,PIN:-741101 State Code : 19 State Code : 19 GSTIN: 19AZQPS0405E1ZA 19AZQPS0405E1ZA 502756 GSTIN: Unique ID: Unique ID: 502756 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02129 Journal No: JRNL/2020/4123 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 124f2ff508398c53c01ab60251aefc2ae85c1ec1610e187fba77483916c5e627 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRADIP KUMAR MONDAL A.P.C.Pally, Asansol Name: PRADIP KUMAR MONDAL Address: A.P.C.Pally, Asansol West Bengal,PIN:-713303 Address: State : State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19ADRPM6964B1Z2 19ADRPM6964B1Z2 500502 GSTIN: Unique ID: Unique ID: 500502 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02130 Journal No: JRNL/2020/4124 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a423613f125b1ba78da9d5101f74f1007db45369df6ece35bef9629c8ee9ae6b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESHWAR PRASAD ROY HUF S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Name: MAHESHWAR PRASAD ROY HUF Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AAQHM9591L1ZH 20AAQHM9591L1ZH 503847 GSTIN: Unique ID: Unique ID: 503847 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29600 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 29600 Discount: 0.00 0.00 Total Taxable Value Of Services: 29600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5328 Net Payble Amount: 34928 Whether the tax is payable on Reverse Charge: No 34928 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02131 Journal No: JRNL/2020/4125 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 88211d45a045f33c513549f1b7d4ec1faf9109336497f6cd9314c28cffecfc51 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHISH PRASAD VERMA H. No. 12 Baramsholi Chitra, Deoghar Name: ASHISH PRASAD VERMA Address: H. No. 12 Baramsholi Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20ANHPV0899A1Z3 20ANHPV0899A1Z3 503761 GSTIN: Unique ID: Unique ID: 503761 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 28800 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 28800 Discount: 0.00 0.00 Total Taxable Value Of Services: 28800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5184 Net Payble Amount: 33984 Whether the tax is payable on Reverse Charge: No 33984 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02132 Journal No: JRNL/2020/4126 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 279e51dd8cdfccd5640f7f900a1af2b0b2b92190e1bb12027cfe51b85d745480 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TRUST WORLD F-204, Shashi Palace, Ashok Rajpath, Kulhariya Campus, Patna, Bihar Name: TRUST WORLD Address: F-204, Shashi Palace, Ashok Rajpath, Kulhariya Campus, Patna, Bihar Bihar,PIN:-800004 Address: State : State : Bihar,PIN:-800004 State Code : 10 State Code : 10 GSTIN: 10ASCPK3507G1ZF 10ASCPK3507G1ZF 503625 GSTIN: Unique ID: Unique ID: 503625 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02133 Journal No: JRNL/2020/4127 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ad88da204adae820eb470cd05a3fb336d276e3bd62e4edd3e0c30e6730a5ae1e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMMAD SALEH Deshermohan, PO- Birkulti, Dist- Burdwan Name: MAHAMMAD SALEH Address: Deshermohan, PO- Birkulti, Dist- Burdwan West Bengal,PIN:-713334 Address: State : State : West Bengal,PIN:-713334 State Code : 19 State Code : 19 GSTIN: 19BAYPS9239N1Z7 19BAYPS9239N1Z7 502296 GSTIN: Unique ID: Unique ID: 502296 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02134 Journal No: JRNL/2020/4128 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 21ac0b0b62e7d61277378023ccef45fab7dd968b138a71d102284f56891c3cfd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA DURGA COAL TRADERS NO- 2, Koiri Jamua Deoghar Name: MAA DURGA COAL TRADERS Address: NO- 2, Koiri Jamua Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BPWPD5019N1ZO 20BPWPD5019N1ZO 503283 GSTIN: Unique ID: Unique ID: 503283 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14800 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 14800 Discount: 0.00 0.00 Total Taxable Value Of Services: 14800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2664 Net Payble Amount: 17464 Whether the tax is payable on Reverse Charge: No 17464 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02135 Journal No: JRNL/2020/4129 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 042e50c7b5ec9e361d6fda96aeb5eb1beb181949ba278979f3e7271a802f8768 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: YAASHIKA ENTERPRISES Flat No 402 Malti Kunj Appartment Gali No6 Jai Prakash Nagar Dhanbad Jharkh Name: YAASHIKA ENTERPRISES Address: Flat No 402 Malti Kunj Appartment Gali No6 Jai Prakash Nagar Dhanbad Jharkh Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20BGAPK2811C1ZF 20BGAPK2811C1ZF 503609 GSTIN: Unique ID: Unique ID: 503609 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02136 Journal No: JRNL/2020/4130 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1958d6907bb6db1758cfb79ccb56dc31fb7f44e7e3843572d6822a185863815e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DHARAM LAXMI 13A, DACRES LANE, 5TH FLOOR,ROOM NO-502,KOLKATA Name: DHARAM LAXMI Address: 13A, DACRES LANE, 5TH FLOOR,ROOM NO-502,KOLKATA West Bengal,PIN:-700069 Address: State : State : West Bengal,PIN:-700069 State Code : 19 State Code : 19 GSTIN: 19ADCPA4097L1ZC 19ADCPA4097L1ZC 500683 GSTIN: Unique ID: Unique ID: 500683 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 CGST: 2700 9 IGST: 0% 2700 Total Bill Value: 0 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02137 Journal No: JRNL/2020/4131 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 48166ba9ddd3b030254fe3068a51cdc8496e057033496fcd628c71d814eee9fc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LA OPALA RG LTD B- 108, Eldeco Sidcul Industr ial Area,Sitarganj, Uttaranchal Name: LA OPALA RG LTD Address: B- 108, Eldeco Sidcul Industr ial Area,Sitarganj, Uttaranchal Uttaranchal,PIN:-262405 Address: State : State : Uttaranchal,PIN:-262405 State Code : 05 State Code : 05 GSTIN: 05AAACL5569J1ZA 05AAACL5569J1ZA 502873 GSTIN: Unique ID: Unique ID: 502873 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02138 Journal No: JRNL/2020/4132 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: aa2a1e757fab00d1ed6ac1a00fea4da6a07227d3b982659bcb1d20559902c7d8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BINAY KUMAR SINGH AT- Simla Po- Kukaraha, Ps- Chitra, Dist- Deoghar Name: BINAY KUMAR SINGH Address: AT- Simla Po- Kukaraha, Ps- Chitra, Dist- Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20BULPS4248G1ZK 20BULPS4248G1ZK 502078 GSTIN: Unique ID: Unique ID: 502078 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14600 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 14600 Discount: 0.00 0.00 Total Taxable Value Of Services: 14600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2628 Net Payble Amount: 17228 Whether the tax is payable on Reverse Charge: No 17228 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02139 Journal No: JRNL/2020/4133 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1d07830b0ea0d17691055223acb450c8f9372bd0b8e8cbe52ecd56536c9b41f6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VEENA ENTERPRISES Mahmadpur PO/PS-Amarpur, Banka (Bihar) Name: VEENA ENTERPRISES Address: Mahmadpur PO/PS-Amarpur, Banka (Bihar) Bihar,PIN:-813101 Address: State : State : Bihar,PIN:-813101 State Code : 10 State Code : 10 GSTIN: 10CPQPD6322B1ZJ 10CPQPD6322B1ZJ 503363 GSTIN: Unique ID: Unique ID: 503363 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02140 Journal No: JRNL/2020/4134 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ba2bb5463eeeb6a3e2eaebe0c2f44dbc37c85cee91bd293d8094289769110bdc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UMESH SINGH CHOUDHARY HUF Jiramudi Gt Road Ratanpur, Mouzal 178,Po-Govindpur, Dist- Dhanbad Name: UMESH SINGH CHOUDHARY HUF Address: Jiramudi Gt Road Ratanpur, Mouzal 178,Po-Govindpur, Dist- Dhanbad Jharkhand,PIN:-828109 Address: State : State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AABHU2259J1Z9 20AABHU2259J1Z9 503308 GSTIN: Unique ID: Unique ID: 503308 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 18000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No 118000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02141 Journal No: JRNL/2020/4135 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5d038651c850cde77e87e7029c2aa22fc946e9eb8fe1c90b3f0d89e3acba6572 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: USHA DEVI Near Harijan Colony, Karnibag, Deoghar Name: USHA DEVI Address: Near Harijan Colony, Karnibag, Deoghar Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AQUPD6476D1ZV 20AQUPD6476D1ZV 501992 GSTIN: Unique ID: Unique ID: 501992 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 55000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 55000 Discount: 0.00 0.00 Total Taxable Value Of Services: 55000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 9900 Net Payble Amount: 64900 Whether the tax is payable on Reverse Charge: No 64900 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02142 Journal No: JRNL/2020/4136 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a56538dcfaf8052ca4b152bd1dd17479d9016954717befdab4ecbf92b45bf96b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Baramsoli Chitra, Deoghar Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP 20FOJPS3129L1ZP 503240 GSTIN: Unique ID: Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02143 Journal No: JRNL/2020/4137 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b3229e1fe5cef68d0945f5f213a44e2f37a97d7655688f94ad49dbd2fc0be19c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUDHA TRADERS Chitra , Deoghar, Deoghar, Jharkhand Name: SUDHA TRADERS Address: Chitra , Deoghar, Deoghar, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20DEBPK8829B1ZW 20DEBPK8829B1ZW 503813 GSTIN: Unique ID: Unique ID: 503813 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02144 Journal No: JRNL/2020/4138 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e55dfcbbc8a3766170eaa80d9e1cb1122d7571102e927d1791eb2844a2d96f6a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAMANUJ SHARMA Old Colony Chitra Deoghar Name: RAMANUJ SHARMA Address: Old Colony Chitra Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BWEPS7181M1Z4 20BWEPS7181M1Z4 503289 GSTIN: Unique ID: Unique ID: 503289 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02145 Journal No: JRNL/2020/4139 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ffacf7aeae91b876ace6ee08c00aefb696fa870740be8a818aa9b43859f34478 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DINESH KUMAR SINGH House No- 39 Brahamsoli Chitra Deoghar Name: DINESH KUMAR SINGH Address: House No- 39 Brahamsoli Chitra Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20DJRPS4635A1ZB 20DJRPS4635A1ZB 504056 GSTIN: Unique ID: Unique ID: 504056 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02146 Journal No: JRNL/2020/4140 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 38e6d71389bd141f3480bb1810d5c03b155bb30f7a4d5d5b078041887afed5a7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY KUMAR RAY DHAMANA CHITRA DEOGHAR Name: AJAY KUMAR RAY Address: DHAMANA CHITRA DEOGHAR Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20APBPR3173D1ZE 20APBPR3173D1ZE 503105 GSTIN: Unique ID: Unique ID: 503105 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02147 Journal No: JRNL/2020/4141 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 08636a26f3628fc39bae07fca4d046848ea282620cb03d042d778911b3a0200b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: FAISAL TRADERS Vill: Elahiganj,PO:Dahapara,Dist: Murshidabad,WB Name: FAISAL TRADERS Address: Vill: Elahiganj,PO:Dahapara,Dist: Murshidabad,WB West Bengal,PIN:-742104 Address: State : State : West Bengal,PIN:-742104 State Code : 19 State Code : 19 GSTIN: 19ANQPA2925B1Z9 19ANQPA2925B1Z9 503548 GSTIN: Unique ID: Unique ID: 503548 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02148 Journal No: JRNL/2020/4142 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f0c4f935b3f55fa6c00b46734628f65a78ba8acc31d77294dd71d95e873bc44e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUNIL KUMAR AT- Khaga Palojori, Deoghar (JD) Name: SUNIL KUMAR Address: AT- Khaga Palojori, Deoghar (JD) Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20CTFPK9262E1ZV 20CTFPK9262E1ZV 503224 GSTIN: Unique ID: Unique ID: 503224 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 9000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No 59000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02149 Journal No: JRNL/2020/4143 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fd04a0e839dec3695fd208196e960f8f00e56deefad342ee9ff42ca453b79773 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUBHASH CHANDRA SINGH Barjori Sagarbhanga Chitra Deoghar, Jharkhand Name: SUBHASH CHANDRA SINGH Address: Barjori Sagarbhanga Chitra Deoghar, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20DFDPS5853G1ZG 20DFDPS5853G1ZG 503755 GSTIN: Unique ID: Unique ID: 503755 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02150 Journal No: JRNL/2020/4144 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6d641e183edb10f8dd09d8f583a9781f2599882dad2c89eb687ec04bd31da2fc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDESHWARI MINERALS Sanjay Chowk, Maithon, Dhanbad Name: SIDESHWARI MINERALS Address: Sanjay Chowk, Maithon, Dhanbad Jharkhand,PIN:-828207 Address: State : State : Jharkhand,PIN:-828207 State Code : 20 State Code : 20 GSTIN: 20ATFPA2055H1ZG 20ATFPA2055H1ZG 503377 GSTIN: Unique ID: Unique ID: 503377 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02151 Journal No: JRNL/2020/4145 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e56a6256c05563d5d75882ef5636f8e62b81e036aa6a73d7f067667b57ee97a0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: FAISAL TRADERS Vill: Elahiganj,PO:Dahapara,Dist: Murshidabad,WB Name: FAISAL TRADERS Address: Vill: Elahiganj,PO:Dahapara,Dist: Murshidabad,WB West Bengal,PIN:-742104 Address: State : State : West Bengal,PIN:-742104 State Code : 19 State Code : 19 GSTIN: 19ANQPA2925B1Z9 19ANQPA2925B1Z9 503548 GSTIN: Unique ID: Unique ID: 503548 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02152 Journal No: JRNL/2020/4146 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c46ed75c5e992d69c239ac849c8e7698aaed815d905995038dd7ca8c41fc7ce0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MITHILESH KUMAR CHOUDHARY At- asansol, Po- Noni, Chitra, Deoghar Name: MITHILESH KUMAR CHOUDHARY Address: At- asansol, Po- Noni, Chitra, Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BDMPC4474L1ZJ 20BDMPC4474L1ZJ 503246 GSTIN: Unique ID: Unique ID: 503246 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02153 Journal No: JRNL/2020/4147 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 016dc9e38eafc01dceec35b8aac312d04f1194362a02f92a3d5ebc9f54e3f902 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BRAJESH KUMAR CHOUDHARY HUF Thadi Dulampur Kunda Deoghar,Jharkhand Name: BRAJESH KUMAR CHOUDHARY HUF Address: Thadi Dulampur Kunda Deoghar,Jharkhand Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AAKHB8531M1ZA 20AAKHB8531M1ZA 503602 GSTIN: Unique ID: Unique ID: 503602 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02154 Journal No: JRNL/2020/4148 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 698727f242db326efac618d402b7d49d7bc0347c1e7215e289aa533b0367afd4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHAMBHU SHANKAR SINGH Baramsholi 25 Chitra Deoghar (JD) Name: SHAMBHU SHANKAR SINGH Address: Baramsholi 25 Chitra Deoghar (JD) Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FGPPS4196R1ZB 20FGPPS4196R1ZB 503223 GSTIN: Unique ID: Unique ID: 503223 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02155 Journal No: JRNL/2020/4149 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 53ae9956ffc49deef09080af2cffa915cdba79a03677841e5d80b2c47792abde Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAMANUJ SHARMA Old Colony Chitra Deoghar Name: RAMANUJ SHARMA Address: Old Colony Chitra Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BWEPS7181M1Z4 20BWEPS7181M1Z4 503289 GSTIN: Unique ID: Unique ID: 503289 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02156 Journal No: JRNL/2020/4150 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 81f0343844bc9e8bdbe466fa9277a64a8d187a30c3dc5f9cc4d77a805caf6887 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VIKASH KUMAR Palojori Tilaiya Jamua, Deoghar, Jharkhand Name: M/S VIKASH KUMAR Address: Palojori Tilaiya Jamua, Deoghar, Jharkhand Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20BWJPK3282L1ZF 20BWJPK3282L1ZF 504063 GSTIN: Unique ID: Unique ID: 504063 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02157 Journal No: JRNL/2020/4151 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 23e808fe7af580a03d9c368690618c60a42de9e7dfa935662047c01a2fd325cb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIVAM ENTERPRISES Sagarbanga 04 Tilaiya, Deoghar Name: SHIVAM ENTERPRISES Address: Sagarbanga 04 Tilaiya, Deoghar Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20ATMPS1822K2ZM 20ATMPS1822K2ZM 503312 GSTIN: Unique ID: Unique ID: 503312 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11800 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 11800 Discount: 0.00 0.00 Total Taxable Value Of Services: 11800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2124 Net Payble Amount: 13924 Whether the tax is payable on Reverse Charge: No 13924 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02158 Journal No: JRNL/2020/4152 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d8952fee19004aa3a48b350c604b9e3342a110f497a90b831d1bf0db16991956 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: USHA DEVI Near Harijan Colony, Karnibag, Deoghar Name: USHA DEVI Address: Near Harijan Colony, Karnibag, Deoghar Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AQUPD6476D1ZV 20AQUPD6476D1ZV 501992 GSTIN: Unique ID: Unique ID: 501992 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02159 Journal No: JRNL/2020/4153 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 577f4279a41096b86fe5353c8e26f9cce86457cb5683d0c4a40359b9e40ebd23 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KISHORI TIWARI Chitra Road Kukraha, Deoghar Name: KISHORI TIWARI Address: Chitra Road Kukraha, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20ADAPT0941L2ZQ 20ADAPT0941L2ZQ 503926 GSTIN: Unique ID: Unique ID: 503926 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02160 Journal No: JRNL/2020/4154 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c98953bbfd6aa47a0e4d1d5b9245ee73c26d77fe513f50ad150bdfd150452f31 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Baramsoli Chitra, Deoghar Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP 20FOJPS3129L1ZP 503240 GSTIN: Unique ID: Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19600 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 19600 Discount: 0.00 0.00 Total Taxable Value Of Services: 19600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3528 Net Payble Amount: 23128 Whether the tax is payable on Reverse Charge: No 23128 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02161 Journal No: JRNL/2020/4155 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8abe1617df69a34e27edecfc18343164c0dcf990a6345c5ae847721c3fdca2f3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY KUMAR RAY DHAMANA CHITRA DEOGHAR Name: AJAY KUMAR RAY Address: DHAMANA CHITRA DEOGHAR Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20APBPR3173D1ZE 20APBPR3173D1ZE 503105 GSTIN: Unique ID: Unique ID: 503105 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02162 Journal No: JRNL/2020/4156 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cd82ac10fd40540fa5de2e9f157ebf36d9a23837b1180c022d39d650a680ae58 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VEENA ENTERPRISES Mahmadpur PO/PS-Amarpur, Banka (Bihar) Name: VEENA ENTERPRISES Address: Mahmadpur PO/PS-Amarpur, Banka (Bihar) Bihar,PIN:-813101 Address: State : State : Bihar,PIN:-813101 State Code : 10 State Code : 10 GSTIN: 10CPQPD6322B1ZJ 10CPQPD6322B1ZJ 503363 GSTIN: Unique ID: Unique ID: 503363 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02163 Journal No: JRNL/2020/4157 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e0ddd7d59e1987b9c3ca3ca6023bc224bba99c5b02f1098e6a548c7089383858 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABADHAM TRADERS Jagriti Nagar 79 Karnibag, Deoghar (JD) Name: BABADHAM TRADERS Address: Jagriti Nagar 79 Karnibag, Deoghar (JD) Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20CSNPD1822J1Z3 20CSNPD1822J1Z3 503267 GSTIN: Unique ID: Unique ID: 503267 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24800 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 24800 Discount: 0.00 0.00 Total Taxable Value Of Services: 24800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4464 Net Payble Amount: 29264 Whether the tax is payable on Reverse Charge: No 29264 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02164 Journal No: JRNL/2020/4158 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a69508fa4d672084f641f79e82a9ec9d92fb23c9e3acb6c4d7a189413bd1d81b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: OM PRAKASH MANDAL Daulatbad Mukundarpur,Mursidabad,Mursidabad, WB Name: OM PRAKASH MANDAL Address: Daulatbad Mukundarpur,Mursidabad,Mursidabad, WB West Bengal,PIN:-742302 Address: State : State : West Bengal,PIN:-742302 State Code : 19 State Code : 19 GSTIN: 19DTDPM0091J1ZH 19DTDPM0091J1ZH 503689 GSTIN: Unique ID: Unique ID: 503689 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 CGST: 2160 9 IGST: 0% 2160 Total Bill Value: 0 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02165 Journal No: JRNL/2020/4159 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2f05c70ff658c7f3593ae929b3ed3ee6e15e25c47defbfa534fb32e9aea0dedc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Baramsoli Chitra, Deoghar Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP 20FOJPS3129L1ZP 503240 GSTIN: Unique ID: Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02166 Journal No: JRNL/2020/4160 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 65f97fde9efa9439ab0ab8dce1d43d8d5b07e7b3ea142b6fc9816f5c6d1099bd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MANISH ENTERPRISES Charki Pahri No. 587, Plot no. 3, Kunda, Deoghar Name: MANISH ENTERPRISES Address: Charki Pahri No. 587, Plot no. 3, Kunda, Deoghar Jharkhand,PIN:-814143 Address: State : State : Jharkhand,PIN:-814143 State Code : 20 State Code : 20 GSTIN: 20CBCPD1012Q1Z9 20CBCPD1012Q1Z9 503897 GSTIN: Unique ID: Unique ID: 503897 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02167 Journal No: JRNL/2020/4161 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fa54644f27bc95919138e0e44c0f6f7383c52b7a4e85be524d176ac8f7d511c8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIRENDRA CHOUDHARY HUF Kayasthapara, Jamtara, , Jamtara, Jharkhand Name: VIRENDRA CHOUDHARY HUF Address: Kayasthapara, Jamtara, , Jamtara, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AALHV3214Q1ZV 20AALHV3214Q1ZV 503983 GSTIN: Unique ID: Unique ID: 503983 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02168 Journal No: JRNL/2020/4162 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9a4e081d108f4f70e6a260180512dde2791997d546b4256aa9a7da943714ce3d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VIKASH KUMAR Palojori Tilaiya Jamua, Deoghar, Jharkhand Name: M/S VIKASH KUMAR Address: Palojori Tilaiya Jamua, Deoghar, Jharkhand Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20BWJPK3282L1ZF 20BWJPK3282L1ZF 504063 GSTIN: Unique ID: Unique ID: 504063 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02169 Journal No: JRNL/2020/4163 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 71bf17d4096cdb64f5271fcc7b40732d79700f818cff213e6913035b372e3748 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKRAM KUMAR SINGH 01, Kura, Deoghar Name: VIKRAM KUMAR SINGH Address: 01, Kura, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20DRSPS9387A1ZB 20DRSPS9387A1ZB 504093 GSTIN: Unique ID: Unique ID: 504093 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02170 Journal No: JRNL/2020/4164 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5be91e2bce487e93c631d0cf18d66ad7d661869389f47ff070444807ecce4e60 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAMANUJ SHARMA Old Colony Chitra Deoghar Name: RAMANUJ SHARMA Address: Old Colony Chitra Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BWEPS7181M1Z4 20BWEPS7181M1Z4 503289 GSTIN: Unique ID: Unique ID: 503289 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02171 Journal No: JRNL/2020/4165 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 94f50d1a497be7cd5a39668cf8ba7d71786341c3f628eb78c3e121d3ead38fd6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MARUTI COAL TRADERS HOUSE NO 61 NA ASANBANI DEOGHAR, Name: MARUTI COAL TRADERS Address: HOUSE NO 61 NA ASANBANI DEOGHAR, Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20APCPD4451P1Z3 20APCPD4451P1Z3 504261 GSTIN: Unique ID: Unique ID: 504261 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02172 Journal No: JRNL/2020/4166 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 92f3bf62289cdda2183ea1f587287c30806066ef20e1995ca56fe4aa40cca3ab Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV NANDAN SINGH HOUSE NO.41, BAWAN BIGHA, CASTAIR TOWN, DEOGHAR, Name: SHIV NANDAN SINGH Address: HOUSE NO.41, BAWAN BIGHA, CASTAIR TOWN, DEOGHAR, Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20ATNPS2992K2Z4 20ATNPS2992K2Z4 500417 GSTIN: Unique ID: Unique ID: 500417 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02173 Journal No: JRNL/2020/4167 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ae07339777455c511cfe28a6dea4c1e1c302c00685c4e43a320737639e03a805 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHOK KUMAR RAI Tillaiya Chata Dangle Chitra Deoghar Name: ASHOK KUMAR RAI Address: Tillaiya Chata Dangle Chitra Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AFPPR8450K1Z0 20AFPPR8450K1Z0 503387 GSTIN: Unique ID: Unique ID: 503387 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02174 Journal No: JRNL/2020/4168 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 77eb640672e594f1b58adb94243be0d73ac1b3e890162c06a6a87105ef9d473d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIVAM ENTERPRISES Sagarbanga 04 Tilaiya, Deoghar Name: SHIVAM ENTERPRISES Address: Sagarbanga 04 Tilaiya, Deoghar Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20ATMPS1822K2ZM 20ATMPS1822K2ZM 503312 GSTIN: Unique ID: Unique ID: 503312 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17600 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 17600 Discount: 0.00 0.00 Total Taxable Value Of Services: 17600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3168 Net Payble Amount: 20768 Whether the tax is payable on Reverse Charge: No 20768 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02175 Journal No: JRNL/2020/4169 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 93b67d1cdcddb44bfe7231cdb2edb81df05ecfe46f446a48ad91982ad4a65557 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BINDU KUMARI House No. 24, Chitra, Deoghar, Deoghar Name: M/S BINDU KUMARI Address: House No. 24, Chitra, Deoghar, Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CYWPK2314R1ZY 20CYWPK2314R1ZY 503617 GSTIN: Unique ID: Unique ID: 503617 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02176 Journal No: JRNL/2020/4170 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b0ba85ea5d215a9e279d04c02bb3bad6fdc786aa480ca52e037570fc61040c44 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRADIP KUMAR SINGH Churika Nari Chitra Deoghar, Deoghar Name: PRADIP KUMAR SINGH Address: Churika Nari Chitra Deoghar, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20AQGPS8152D1Z1 20AQGPS8152D1Z1 503627 GSTIN: Unique ID: Unique ID: 503627 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3240 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No 21240 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02177 Journal No: JRNL/2020/4171 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cfdb05c5140fb77c2dc1d0e3c1d1a4f3c51ddf81cdb752ab0a82735698c76b01 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKRAM KUMAR SINGH Brahamsoli Chitra Deoghar (JD) Name: VIKRAM KUMAR SINGH Address: Brahamsoli Chitra Deoghar (JD) Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FBTPS2619A1ZS 20FBTPS2619A1ZS 503222 GSTIN: Unique ID: Unique ID: 503222 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02178 Journal No: JRNL/2020/4172 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a16848209d69dc67c2b6ce6b8ea90b7865ea2cd716244775b36c62837f1fa8aa Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDESHWARI MINERALS Sanjay Chowk, Maithon, Dhanbad Name: SIDESHWARI MINERALS Address: Sanjay Chowk, Maithon, Dhanbad Jharkhand,PIN:-828207 Address: State : State : Jharkhand,PIN:-828207 State Code : 20 State Code : 20 GSTIN: 20ATFPA2055H1ZG 20ATFPA2055H1ZG 503377 GSTIN: Unique ID: Unique ID: 503377 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02179 Journal No: JRNL/2020/4173 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 59d01d14db72c6193a8c054459b5024233c3a8c914859510e112171dc6ce21f9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI SAI TRADERS At - Kukraha, Deoghar (JD) Name: SRI SAI TRADERS Address: At - Kukraha, Deoghar (JD) Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20BMRPD7293J1ZR 20BMRPD7293J1ZR 503220 GSTIN: Unique ID: Unique ID: 503220 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02180 Journal No: JRNL/2020/4174 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cd6fd7ef7c5457eb4fcce7fcefc6fac2e477d9a1adb946bbdd74a43daf3204e5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LALAN KUMAR ROY Harijan Colony Karnibag Deoghar Name: LALAN KUMAR ROY Address: Harijan Colony Karnibag Deoghar Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AFQPR4265R1ZO 20AFQPR4265R1ZO 503263 GSTIN: Unique ID: Unique ID: 503263 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02181 Journal No: JRNL/2020/4175 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ce2534f696ae7c02fc972c979fdd726e3ae2ca33634a5ac541a0e542e8c55a88 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABLU KUMAR CHOUDHARY Asansol Noni Chitra Deoghar, Jharkhand Name: BABLU KUMAR CHOUDHARY Address: Asansol Noni Chitra Deoghar, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BRXPC7367R1ZX 20BRXPC7367R1ZX 503615 GSTIN: Unique ID: Unique ID: 503615 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02182 Journal No: JRNL/2020/4176 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1ca58ffc3e2ae23eab1a8ef18a84a453890d8f2974ac380d51f0112f0536cede Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJESH KUMAR HUF Mouza Jiramudi GT Road Ratanpur Po- Govindpur, Dist- Dhanbad Name: RAJESH KUMAR HUF Address: Mouza Jiramudi GT Road Ratanpur Po- Govindpur, Dist- Dhanbad Jharkhand,PIN:-828109 Address: State : State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AATHR4287B1Z3 20AATHR4287B1Z3 503309 GSTIN: Unique ID: Unique ID: 503309 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 160000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 160000 Discount: 0.00 0.00 Total Taxable Value Of Services: 160000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 28800 Net Payble Amount: 188800 Whether the tax is payable on Reverse Charge: No 188800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02183 Journal No: JRNL/2020/4177 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6caf5e078dc84de4ddc300db13fe963bb5b5b0d2017bdded9fdc0d47f613401f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BINAY KUMAR SINGH AT- Simla Po- Kukaraha, Ps- Chitra, Dist- Deoghar Name: BINAY KUMAR SINGH Address: AT- Simla Po- Kukaraha, Ps- Chitra, Dist- Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20BULPS4248G1ZK 20BULPS4248G1ZK 502078 GSTIN: Unique ID: Unique ID: 502078 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44200 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 44200 Discount: 0.00 0.00 Total Taxable Value Of Services: 44200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7956 Net Payble Amount: 52156 Whether the tax is payable on Reverse Charge: No 52156 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02184 Journal No: JRNL/2020/4178 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1666cde72578468560de8934a66fdae0cc6f1bb5a5eacf753a54d4658109fa9a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UMESH SINGH CHOUDHARY HUF Jiramudi Gt Road Ratanpur, Mouzal 178,Po-Govindpur, Dist- Dhanbad Name: UMESH SINGH CHOUDHARY HUF Address: Jiramudi Gt Road Ratanpur, Mouzal 178,Po-Govindpur, Dist- Dhanbad Jharkhand,PIN:-828109 Address: State : State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AABHU2259J1Z9 20AABHU2259J1Z9 503308 GSTIN: Unique ID: Unique ID: 503308 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02185 Journal No: JRNL/2020/4179 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b05641d436f5df75960100f793ead4db17af5adb35fb4cd6a3128a1d6d87795b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. TRADE 0, Icchapur, Durgapur, Bardhaman,WB Name: K. K. TRADE Address: 0, Icchapur, Durgapur, Bardhaman,WB West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19BMSPA0367F1Z0 19BMSPA0367F1Z0 503916 GSTIN: Unique ID: Unique ID: 503916 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 CGST: 2160 9 IGST: 0% 2160 Total Bill Value: 0 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02186 Journal No: JRNL/2020/4180 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: acaa8fdaf1eda5f0bf175e79a2e431b8efca550ceb52d0077aaf5fa9e46b1788 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHARDWAJ TRADERS C/o Jayrath Roy Yilaya Chitra Deoghar Jharkhand Name: BHARDWAJ TRADERS Address: C/o Jayrath Roy Yilaya Chitra Deoghar Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20EMRPK1473A1ZE 20EMRPK1473A1ZE 503771 GSTIN: Unique ID: Unique ID: 503771 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02187 Journal No: JRNL/2020/4181 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d6a53f907d196916525cbf24fc152f941a6bbc69a5296e8f58e3defb3b64b431 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUMAR SHUBHAM 91 Murari Roy near Shiv Mandir Chitra, Deoghar Jharkhand Name: KUMAR SHUBHAM Address: 91 Murari Roy near Shiv Mandir Chitra, Deoghar Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20FKJPS2595L1ZL 20FKJPS2595L1ZL 503568 GSTIN: Unique ID: Unique ID: 503568 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 10800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02188 Journal No: JRNL/2020/4182 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: aef5bf8db361f68c300f8693f9c9ceb4c38f1bb9ff49d9220c91b5d4c2d82ec7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV TRADERS Officers Colony Beniadih, Giridih Name: SHIV TRADERS Address: Officers Colony Beniadih, Giridih Jharkhand,PIN:-815311 Address: State : State : Jharkhand,PIN:-815311 State Code : 20 State Code : 20 GSTIN: 20ADFFS5362R1ZN 20ADFFS5362R1ZN 503348 GSTIN: Unique ID: Unique ID: 503348 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19200 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 19200 Discount: 0.00 0.00 Total Taxable Value Of Services: 19200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3456 Net Payble Amount: 22656 Whether the tax is payable on Reverse Charge: No 22656 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02189 Journal No: JRNL/2020/4183 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d3856f9be045fe3c1bfbcee35a9fd252e3d75c3022992dd4a5dfeaff6dc6edea Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S NARANGI JHA Routara Chowk, Godda, Jharkhand Name: M/S NARANGI JHA Address: Routara Chowk, Godda, Jharkhand Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20AMLPJ6408N1ZX 20AMLPJ6408N1ZX 502449 GSTIN: Unique ID: Unique ID: 502449 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/25.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02190 Journal No: JRNL/2020/4184 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 432fc35b9f066b53319612df5184e112be2ae6dbbba04f47b52b4105cf981576 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA TARA TRADERS CO Das Sweets Kajora More, Kjora Gram, Kajora Gram Name: MAA TARA TRADERS Address: CO Das Sweets Kajora More, Kjora Gram, Kajora Gram West Bengal,PIN:-713338 Address: State : State : West Bengal,PIN:-713338 State Code : 19 State Code : 19 GSTIN: 19BGWPS0941P1ZA 19BGWPS0941P1ZA 503837 GSTIN: Unique ID: Unique ID: 503837 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02191 Journal No: JRNL/2020/4185 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ccf921726e0f5bdb8c3feee20dbb0f589e61eeb86f536a155f8bd980eaeaa7a9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02192 Journal No: JRNL/2020/4186 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7fc439679f5190c723fee9794a60cda450fa09858edb019a612456464e545385 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRASAD TRADERS Jhanakpura, PO Kulti, Dist Burdwan Name: PRASAD TRADERS Address: Jhanakpura, PO Kulti, Dist Burdwan West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19APJPP2207E1Z0 19APJPP2207E1Z0 503194 GSTIN: Unique ID: Unique ID: 503194 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02193 Journal No: JRNL/2020/4187 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fe7a930c132d14e29930430e7ffe892968901d50d4ba9cac1dd085185a0b1604 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CITIZEN TRADERS Thaparnagar, Shyampur, Nirsha (JD) Name: CITIZEN TRADERS Address: Thaparnagar, Shyampur, Nirsha (JD) Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20CCYPS9313Q1ZM 20CCYPS9313Q1ZM 502492 GSTIN: Unique ID: Unique ID: 502492 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02194 Journal No: JRNL/2020/4188 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5544ece4b82f81605446e72a100c533d0984cc9140fbfd51004230966460c65a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDHI VINAYAK ENTERPRISE VILL-AMDIHA, P.O.-LALGANJ P.S.- BARABANI, BURDWAN, ASANSOL (W.B.) Name: SIDHI VINAYAK ENTERPRISE Address: VILL-AMDIHA, P.O.-LALGANJ P.S.- BARABANI, BURDWAN, ASANSOL (W.B.) West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BEYPG5422F1Z7 19BEYPG5422F1Z7 503092 GSTIN: Unique ID: Unique ID: 503092 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02195 Journal No: JRNL/2020/4189 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: eeee23be3208d7441f574a9dafe3ede528bec78d4960c29dd2634f0d44863eed Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CITIZEN TRADERS Thaparnagar, Shyampur, Nirsha (JD) Name: CITIZEN TRADERS Address: Thaparnagar, Shyampur, Nirsha (JD) Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20CCYPS9313Q1ZM 20CCYPS9313Q1ZM 502492 GSTIN: Unique ID: Unique ID: 502492 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02196 Journal No: JRNL/2020/4190 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 87e5e2c972ae3073e538d8a1649c3b8ed17f5bea5d9c9418652e9705e6c6e460 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MARK ENCLAVE PVT. LTD Vill+PO- Bhamuria, Dist- Purulia (W.B) Name: MARK ENCLAVE PVT. LTD Address: Vill+PO- Bhamuria, Dist- Purulia (W.B) West Bengal,PIN:-723121 Address: State : State : West Bengal,PIN:-723121 State Code : 19 State Code : 19 GSTIN: 19AAGCM4208F1ZL 19AAGCM4208F1ZL 502355 GSTIN: Unique ID: Unique ID: 502355 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/26.11.20 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 CGST: 2160 9 IGST: 0% 2160 Total Bill Value: 0 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02197 Journal No: JRNL/2020/4191 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 353a278484392f9f7e8cf7fda24c08bb86b72bb9e0f9b389dbb640f803e43798 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: G. M. ENGINEERING WORKS Kalyaneshwari, Po- Kalyneshwari, Asansol(W.B) Name: G. M. ENGINEERING WORKS Address: Kalyaneshwari, Po- Kalyneshwari, Asansol(W.B) West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ADBPG6754F1ZK 19ADBPG6754F1ZK 502275 GSTIN: Unique ID: Unique ID: 502275 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 80000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 80000 Discount: 0.00 0.00 Total Taxable Value Of Services: 80000 SGST: 9 CGST: 7200 9 IGST: 0% 7200 Total Bill Value: 0 Net Payble Amount: 94400 Whether the tax is payable on Reverse Charge: No 94400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02198 Journal No: JRNL/2020/4192 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 637c30e641e1b950249560ddd498aa871a3cfbc121f9a3ce8c76db5683cb3ccc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESHWAR PRASAD ROY HUF S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Name: MAHESHWAR PRASAD ROY HUF Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AAQHM9591L1ZH 20AAQHM9591L1ZH 503847 GSTIN: Unique ID: Unique ID: 503847 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02199 Journal No: JRNL/2020/4193 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9f48fd7df47366a6a24d6e6b1311765df83a2d7467e3429d3ada57768c893909 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHREE BALAJEE INDUSTRIES Belchari Mugma, Nirsha, Dhanbad (JD) Name: M/S SHREE BALAJEE INDUSTRIES Address: Belchari Mugma, Nirsha, Dhanbad (JD) Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20ATLPS9144H1ZG 20ATLPS9144H1ZG 503381 GSTIN: Unique ID: Unique ID: 503381 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02200 Journal No: JRNL/2020/4194 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a6475d030dc723ecd40c66d78d16a4f3078fdf0e4e2fba950c2f5fc4e05f630c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SKUMAR FUEL PRODUCTS Bandar Hatkhola,P.O.Raiganj,Dist.Uttar Dinajpur Name: SKUMAR FUEL PRODUCTS Address: Bandar Hatkhola,P.O.Raiganj,Dist.Uttar Dinajpur West Bengal,PIN:-733134 Address: State : State : West Bengal,PIN:-733134 State Code : 19 State Code : 19 GSTIN: 19AHSPD7834L1ZM 19AHSPD7834L1ZM 500449 GSTIN: Unique ID: Unique ID: 500449 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02201 Journal No: JRNL/2020/4195 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4f7910da1bfab32e5599d29cc63c2a190998ffd9266a3221b4c7d7565c9b48d5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TIP TOP COKE BRIQUETTE MALDA Vill +P.O. Bachamari , Dist-Malda Name: TIP TOP COKE BRIQUETTE MALDA Address: Vill +P.O. Bachamari , Dist-Malda West Bengal,PIN:-732142 Address: State : State : West Bengal,PIN:-732142 State Code : 19 State Code : 19 GSTIN: 19ADYPA1879L1ZQ 19ADYPA1879L1ZQ 500665 GSTIN: Unique ID: Unique ID: 500665 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02202 Journal No: JRNL/2020/4196 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2a8a442855d6ef607c5f6c3f1a527876b55fd2e1db330869630fafbd9e1bdd7b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S. D. ENTERPRISE 23A, Rama Nath Das Road, Post- Dhakuria,Kolkata Name: S. D. ENTERPRISE Address: 23A, Rama Nath Das Road, Post- Dhakuria,Kolkata West Bengal,PIN:-700031 Address: State : State : West Bengal,PIN:-700031 State Code : 19 State Code : 19 GSTIN: 19BCZPP3681A1Z2 19BCZPP3681A1Z2 502687 GSTIN: Unique ID: Unique ID: 502687 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02203 Journal No: JRNL/2020/4197 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0fc46de355b03616085948fce7ef4273f9ce4f2994eed572ab8d9bbe65839a55 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S. SAKIL ENTERPRISE Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda Name: M/S. SAKIL ENTERPRISE Address: Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda West Bengal,PIN:-732201 Address: State : State : West Bengal,PIN:-732201 State Code : 19 State Code : 19 GSTIN: 19DUMPK3954G1Z5 19DUMPK3954G1Z5 503206 GSTIN: Unique ID: Unique ID: 503206 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02204 Journal No: JRNL/2020/4198 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6a242a37c1c1007567a518ca24a94a1050dc22601d40fd2d62b8b7fe00479c37 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BALAJI ENTERPRISE 537/1/1 R. B. C. Road, PO- Hazina, Naihati, Dist- 24Pgs(N) Name: M/S BALAJI ENTERPRISE Address: 537/1/1 R. B. C. Road, PO- Hazina, Naihati, Dist- 24Pgs(N) West Bengal,PIN:-743135 Address: State : State : West Bengal,PIN:-743135 State Code : 19 State Code : 19 GSTIN: 19BMGPS2270D1Z0 19BMGPS2270D1Z0 502985 GSTIN: Unique ID: Unique ID: 502985 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02205 Journal No: JRNL/2020/4199 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2d90daa8db3ce7060377e076744f54da45a4396db4e473adadcd6be31bac3073 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHINE INDIA SUNDIPUR, BERHAMPORE, MURSHIDABAD, Name: M/S SHINE INDIA Address: SUNDIPUR, BERHAMPORE, MURSHIDABAD, West Bengal,PIN:-742102 Address: State : State : West Bengal,PIN:-742102 State Code : 19 State Code : 19 GSTIN: 19ALBPH5553R1ZI 19ALBPH5553R1ZI 504280 GSTIN: Unique ID: Unique ID: 504280 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02206 Journal No: JRNL/2020/4200 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a00c32172f70a30f1b9ee884441a71860a9e3a8a93a67897e1bc1bc6fede23b2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUMAR SHUBHAM 91 Murari Roy near Shiv Mandir Chitra, Deoghar Jharkhand Name: KUMAR SHUBHAM Address: 91 Murari Roy near Shiv Mandir Chitra, Deoghar Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20FKJPS2595L1ZL 20FKJPS2595L1ZL 503568 GSTIN: Unique ID: Unique ID: 503568 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02207 Journal No: JRNL/2020/4201 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5209c676e6f63a65557e5990426bf975bfefda1baf32cf1c7492671338405a93 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANDEEP TRADING At- Circular Road, Krishanpur Williams Town, Deoghar Name: SANDEEP TRADING Address: At- Circular Road, Krishanpur Williams Town, Deoghar Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20ADRPK9647H1Z7 20ADRPK9647H1Z7 503079 GSTIN: Unique ID: Unique ID: 503079 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02208 Journal No: JRNL/2020/4202 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 125aac4e3454b679653ef23d8a903815143511664d5ed8ef86c95e16f7b9e7ba Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKRAM KUMAR SINGH 01, Kura, Deoghar Name: VIKRAM KUMAR SINGH Address: 01, Kura, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20DRSPS9387A1ZB 20DRSPS9387A1ZB 504093 GSTIN: Unique ID: Unique ID: 504093 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29800 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 29800 Discount: 0.00 0.00 Total Taxable Value Of Services: 29800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5364 Net Payble Amount: 35164 Whether the tax is payable on Reverse Charge: No 35164 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02209 Journal No: JRNL/2020/4203 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 45e39297fba763ec8fe386e90aafdd831149be2944580a6386f45a2cdf65576b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 9 CGST: 9000 9 IGST: 0% 9000 Total Bill Value: 0 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No 118000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02210 Journal No: JRNL/2020/4204 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: dcc81dbbc4e9412a32091749477c0de3a68279381c2fb9058b2407ac7808d054 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KAMRUP KAMAKHYA ENTERPRISES L C More Teachers Colony Po- Kulti Burdwan Asansol Name: SHREE KAMRUP KAMAKHYA ENTERPRISES Address: L C More Teachers Colony Po- Kulti Burdwan Asansol West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19BNFPS0659J1ZH 19BNFPS0659J1ZH 502906 GSTIN: Unique ID: Unique ID: 502906 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02211 Journal No: JRNL/2020/4205 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: bff4f7deca2acdc48209df10de2c217e5f38ed0c9732a371784e19444ae8214d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PURWANCHAL REFRACTORIES Birla Road, PO Kulti Burdwan, Kulti, West Bengal Name: PURWANCHAL REFRACTORIES Address: Birla Road, PO Kulti Burdwan, Kulti, West Bengal West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ADCPR5418C1ZN 19ADCPR5418C1ZN 503294 GSTIN: Unique ID: Unique ID: 503294 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02212 Journal No: JRNL/2020/4206 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 105904ccaacc90d2256238f5def260298305b5b86c73c27ce963c025c579b32c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA DURGA COAL TRADERS NO- 2, Koiri Jamua Deoghar Name: MAA DURGA COAL TRADERS Address: NO- 2, Koiri Jamua Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BPWPD5019N1ZO 20BPWPD5019N1ZO 503283 GSTIN: Unique ID: Unique ID: 503283 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29200 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 29200 Discount: 0.00 0.00 Total Taxable Value Of Services: 29200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5256 Net Payble Amount: 34456 Whether the tax is payable on Reverse Charge: No 34456 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02213 Journal No: JRNL/2020/4207 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8c237397378127bbbddab789be7201d5abc7b92d6b7a19df0e78cbac6bc036a8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIKSHA COAL TRADER Mugma Basti, Belchari Nirsha, Post- Nirsha, Dist- Dhanbad (JK) Name: SHIKSHA COAL TRADER Address: Mugma Basti, Belchari Nirsha, Post- Nirsha, Dist- Dhanbad (JK) Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20BOVPS5087M1Z2 20BOVPS5087M1Z2 502840 GSTIN: Unique ID: Unique ID: 502840 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02214 Journal No: JRNL/2020/4208 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2fe51db6cc7c89aeeaec19b8dd4034c757cfb35f97c069b62eccca97e521b74c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S THAKUR COAL TRADERS By Pass Nh2 Melekola, P.S. Salanpur, PO- Sitarampur (Burdwan) Name: M/S THAKUR COAL TRADERS Address: By Pass Nh2 Melekola, P.S. Salanpur, PO- Sitarampur (Burdwan) West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ABKPT8302R1ZP 19ABKPT8302R1ZP 502293 GSTIN: Unique ID: Unique ID: 502293 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02215 Journal No: JRNL/2020/4209 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4764393488049161e4b7050861a1cd846e504d5aeba07bbdedebab64e0befb5c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIRENDRA CHOUDHARY HUF Kayasthapara, Jamtara, , Jamtara, Jharkhand Name: VIRENDRA CHOUDHARY HUF Address: Kayasthapara, Jamtara, , Jamtara, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AALHV3214Q1ZV 20AALHV3214Q1ZV 503983 GSTIN: Unique ID: Unique ID: 503983 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02216 Journal No: JRNL/2020/4210 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 52ddaf9cca75bc6c1ba37ea34c85362a393372e5f435a57eaf03685b3f8e8ef3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA TARA COAL TRADERS VILL-RAMNA BASANTAPUR,P.O.-BASANTAPUR,P.S.-DOMKAL, MURSHIDABAD Name: JAI MAA TARA COAL TRADERS Address: VILL-RAMNA BASANTAPUR,P.O.-BASANTAPUR,P.S.-DOMKAL, MURSHIDABAD West Bengal,PIN:-742406 Address: State : State : West Bengal,PIN:-742406 State Code : 19 State Code : 19 GSTIN: 19ADJPH2458R1ZT 19ADJPH2458R1ZT 504262 GSTIN: Unique ID: Unique ID: 504262 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 63400 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 63400 Discount: 0.00 0.00 Total Taxable Value Of Services: 63400 SGST: 9 CGST: 5706 9 IGST: 0% 5706 Total Bill Value: 0 Net Payble Amount: 74812 Whether the tax is payable on Reverse Charge: No 74812 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02217 Journal No: JRNL/2020/4211 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a50917a5135a6fab261266aca1f1a2323f768cdb0a2396093e9cc081ef447cf8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02218 Journal No: JRNL/2020/4212 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c4b413719566ad17795dd63d7408e4a42b0f6fabf887440acdae85f678aedaa7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BALAJI ENTERPRISE 537/1/1 R. B. C. Road, PO- Hazina, Naihati, Dist- 24Pgs(N) Name: M/S BALAJI ENTERPRISE Address: 537/1/1 R. B. C. Road, PO- Hazina, Naihati, Dist- 24Pgs(N) West Bengal,PIN:-743135 Address: State : State : West Bengal,PIN:-743135 State Code : 19 State Code : 19 GSTIN: 19BMGPS2270D1Z0 19BMGPS2270D1Z0 502985 GSTIN: Unique ID: Unique ID: 502985 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02219 Journal No: JRNL/2020/4213 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ec07f291c91bb72b5a4821dc626fc6f25529b4a775452246147de10a2cb2e8ac Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TIP TOP COKE BRIQUETTE MALDA Vill +P.O. Bachamari , Dist-Malda Name: TIP TOP COKE BRIQUETTE MALDA Address: Vill +P.O. Bachamari , Dist-Malda West Bengal,PIN:-732142 Address: State : State : West Bengal,PIN:-732142 State Code : 19 State Code : 19 GSTIN: 19ADYPA1879L1ZQ 19ADYPA1879L1ZQ 500665 GSTIN: Unique ID: Unique ID: 500665 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02220 Journal No: JRNL/2020/4214 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3da6ab8a105494c55cfd85183970f9e34a9b5bd76412378086ace2c3c1a6f8bb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S. D. ENTERPRISE 23A, Rama Nath Das Road, Post- Dhakuria,Kolkata Name: S. D. ENTERPRISE Address: 23A, Rama Nath Das Road, Post- Dhakuria,Kolkata West Bengal,PIN:-700031 Address: State : State : West Bengal,PIN:-700031 State Code : 19 State Code : 19 GSTIN: 19BCZPP3681A1Z2 19BCZPP3681A1Z2 502687 GSTIN: Unique ID: Unique ID: 502687 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02221 Journal No: JRNL/2020/4215 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 807929ce12c2c3959fe1b05bca78c58b2e20f2d93ce69d8c52256df1685700d4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S. SAKIL ENTERPRISE Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda Name: M/S. SAKIL ENTERPRISE Address: Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda West Bengal,PIN:-732201 Address: State : State : West Bengal,PIN:-732201 State Code : 19 State Code : 19 GSTIN: 19DUMPK3954G1Z5 19DUMPK3954G1Z5 503206 GSTIN: Unique ID: Unique ID: 503206 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02222 Journal No: JRNL/2020/4216 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fed0759d9eebabd4e795c97fccd5d33ea5b286145b9db364d38560a4d170af39 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SKUMAR FUEL PRODUCTS Bandar Hatkhola,P.O.Raiganj,Dist.Uttar Dinajpur Name: SKUMAR FUEL PRODUCTS Address: Bandar Hatkhola,P.O.Raiganj,Dist.Uttar Dinajpur West Bengal,PIN:-733134 Address: State : State : West Bengal,PIN:-733134 State Code : 19 State Code : 19 GSTIN: 19AHSPD7834L1ZM 19AHSPD7834L1ZM 500449 GSTIN: Unique ID: Unique ID: 500449 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02223 Journal No: JRNL/2020/4217 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 08352569f47338b4c250c2259b4e7872b1edb3304b746470b52b53bb6b22e7c5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02224 Journal No: JRNL/2020/4218 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e5f3451f5245108f79a64da2d17e1d7e009e71d4f677af35ec8547af0ad2e11a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHOK KUMAR RAI Tillaiya Chata Dangle Chitra Deoghar Name: ASHOK KUMAR RAI Address: Tillaiya Chata Dangle Chitra Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AFPPR8450K1Z0 20AFPPR8450K1Z0 503387 GSTIN: Unique ID: Unique ID: 503387 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2880 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No 18880 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02225 Journal No: JRNL/2020/4219 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 358065948e3f5f6b620a1f0651671d4cd6b08066bf51891d6947b161c040418f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SURAJ GARH BHAGWATI COAL TRADERS Saidpur, Po- Karauta, Ps- Salimpur, Bakhtiyarpur, Patna Name: SURAJ GARH BHAGWATI COAL TRADERS Address: Saidpur, Po- Karauta, Ps- Salimpur, Bakhtiyarpur, Patna Bihar,PIN:-803202 Address: State : State : Bihar,PIN:-803202 State Code : 10 State Code : 10 GSTIN: 10AEIPD4351D1ZB 10AEIPD4351D1ZB 503151 GSTIN: Unique ID: Unique ID: 503151 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02226 Journal No: JRNL/2020/4220 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4fe317ced5f18c2659aea920dece6e62b47e102be2540be502f8e9f7051629a5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA SHARDEY TRADERS dariyapur Barahiya, Lakhisarai, Bihar Name: MAA SHARDEY TRADERS Address: dariyapur Barahiya, Lakhisarai, Bihar Bihar,PIN:-811302 Address: State : State : Bihar,PIN:-811302 State Code : 10 State Code : 10 GSTIN: 10FFOPK5145E1ZN 10FFOPK5145E1ZN 503990 GSTIN: Unique ID: Unique ID: 503990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14200 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 14200 Discount: 0.00 0.00 Total Taxable Value Of Services: 14200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2556 Net Payble Amount: 16756 Whether the tax is payable on Reverse Charge: No 16756 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02227 Journal No: JRNL/2020/4221 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f9f76d2c313867979b23fed7b2ac20c20b0cfd16a40e4da332a47ec588e438a3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKRAM KUMAR SINGH 01, Kura, Deoghar Name: VIKRAM KUMAR SINGH Address: 01, Kura, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20DRSPS9387A1ZB 20DRSPS9387A1ZB 504093 GSTIN: Unique ID: Unique ID: 504093 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02228 Journal No: JRNL/2020/4222 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0fb00fa9307ff1ca1d0f65db74b970eadcd1ef83df07db276339378c0d4d8eb5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUNIL KUMAR AT- Khaga Palojori, Deoghar (JD) Name: SUNIL KUMAR Address: AT- Khaga Palojori, Deoghar (JD) Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20CTFPK9262E1ZV 20CTFPK9262E1ZV 503224 GSTIN: Unique ID: Unique ID: 503224 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No 12980 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02229 Journal No: JRNL/2020/4223 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3f7de8351f7f25bf65f327b5bebd639c191d9f9491fda8b2242d0a3578062f78 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GITA DEVI CHITRA OLD COLONY, POST:CHITRA, DIST.:DEOGHAR Name: GITA DEVI Address: CHITRA OLD COLONY, POST:CHITRA, DIST.:DEOGHAR Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CIFPD0400C1ZM 20CIFPD0400C1ZM 503356 GSTIN: Unique ID: Unique ID: 503356 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 10800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02230 Journal No: JRNL/2020/4224 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c39bd6f82d7230199a90436c201e7c236f42ace8313372494aabde7895a81a3a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI NATH ENTERPRISES Guru Nanak Pura, Jora Fatak Road, Dhanbad Name: SRI NATH ENTERPRISES Address: Guru Nanak Pura, Jora Fatak Road, Dhanbad Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AODPS2017L1Z7 20AODPS2017L1Z7 503975 GSTIN: Unique ID: Unique ID: 503975 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02231 Journal No: JRNL/2020/4225 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e9be9bfcb5e34248d420903308c700e9e91c75c360e7efa48fd96fe09941c127 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ALCHROME CHEMICAL INDUSTRIES 3, Wood Street, Kolkata Name: ALCHROME CHEMICAL INDUSTRIES Address: 3, Wood Street, Kolkata West Bengal,PIN:-700016 Address: State : State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AAFFA9873J1ZU 19AAFFA9873J1ZU 502641 GSTIN: Unique ID: Unique ID: 502641 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02232 Journal No: JRNL/2020/4226 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 00930a1e9a7f85e066e218896fadc7b1e4960bf06785b92fc259ec9911faf931 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S PIYUSH TRADERS At+ PO- Chitra, Deoghar (JD) Name: M/S PIYUSH TRADERS Address: At+ PO- Chitra, Deoghar (JD) Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CDWPD5870J1Z9 20CDWPD5870J1Z9 503129 GSTIN: Unique ID: Unique ID: 503129 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02233 Journal No: JRNL/2020/4227 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 56af2c85aba9317217959457740c93b3de466f21bac2475ffed2de069fb2a7fa Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Baramsoli Chitra, Deoghar Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP 20FOJPS3129L1ZP 503240 GSTIN: Unique ID: Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02234 Journal No: JRNL/2020/4228 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 93276e203ab6d534c08995f421baed720effe46f9737b3d8b000c37c0b999851 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 9 CGST: 9000 9 IGST: 0% 9000 Total Bill Value: 0 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No 118000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02235 Journal No: JRNL/2020/4229 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9e91cda760f03fe4269517b4b9053162afac7feb062083da548738761972c73d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LALAN KUMAR ROY Harijan Colony Karnibag Deoghar Name: LALAN KUMAR ROY Address: Harijan Colony Karnibag Deoghar Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AFQPR4265R1ZO 20AFQPR4265R1ZO 503263 GSTIN: Unique ID: Unique ID: 503263 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02236 Journal No: JRNL/2020/4230 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9ff759d5e854dc2b0134359cf5a426991c2160d326f9a424f55bd7dc1f0e01c8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESH PRASAD RAY At- Baswariya Sarwan, Deoghar Name: MAHESH PRASAD RAY Address: At- Baswariya Sarwan, Deoghar Jharkhand,PIN:-814149 Address: State : State : Jharkhand,PIN:-814149 State Code : 20 State Code : 20 GSTIN: 20BUOPR3983E1ZE 20BUOPR3983E1ZE 503215 GSTIN: Unique ID: Unique ID: 503215 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02237 Journal No: JRNL/2020/4231 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ebc0fd1e9ce87a43501b7ea7f22687755b1433897c1132e09e9979e658826285 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MITHILESH KUMAR CHOUDHARY At- asansol, Po- Noni, Chitra, Deoghar Name: MITHILESH KUMAR CHOUDHARY Address: At- asansol, Po- Noni, Chitra, Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BDMPC4474L1ZJ 20BDMPC4474L1ZJ 503246 GSTIN: Unique ID: Unique ID: 503246 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02238 Journal No: JRNL/2020/4232 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ad2d30dfb9287dbd510e97a8db9f777e206ffbcaaaf4afb935a2b394cf333725 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABLU KUMAR CHOUDHARY Asansol Noni Chitra Deoghar, Jharkhand Name: BABLU KUMAR CHOUDHARY Address: Asansol Noni Chitra Deoghar, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BRXPC7367R1ZX 20BRXPC7367R1ZX 503615 GSTIN: Unique ID: Unique ID: 503615 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/11.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02239 Journal No: JRNL/2020/4233 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 688cc2daf6c431e81cff1df63f4023de46d7fd32d3c20afe0a1b4ba14ac8e588 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VAISHNAVI ENTERPRISES Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB Name: M/S VAISHNAVI ENTERPRISES Address: Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ABYPY3387M1Z5 19ABYPY3387M1Z5 504114 GSTIN: Unique ID: Unique ID: 504114 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 9 CGST: 1620 9 IGST: 0% 1620 Total Bill Value: 0 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No 21240 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02240 Journal No: JRNL/2020/4234 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f97a658eb2cc5b40417ae051531bfaa281020d5dfee6059a92462f8d5235862d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JITENDRA YADAV JHANAKPURA, JHANAKPURA,BARAKAR, DIST-BURDWAN, Name: JITENDRA YADAV Address: JHANAKPURA, JHANAKPURA,BARAKAR, DIST-BURDWAN, West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ACRPY8123F1ZX 19ACRPY8123F1ZX 503147 GSTIN: Unique ID: Unique ID: 503147 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02241 Journal No: JRNL/2020/4235 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cf3dbf794c59f935adaeeb68ac6cda93f0db0e5a45ff10eb06667e6ceb4c4c98 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHADEV TRADERS MUGMA BASTI BELCHADI NIRSA DIST:DHANBAD, JHARKHAND, DHANBAD Name: MAHADEV TRADERS Address: MUGMA BASTI BELCHADI NIRSA DIST:DHANBAD, JHARKHAND, DHANBAD Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20CQYPK4636A1ZY 20CQYPK4636A1ZY 503530 GSTIN: Unique ID: Unique ID: 503530 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02242 Journal No: JRNL/2020/4236 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f8c4056b60a92bf19ee90fc12008f42a74c2fa58c0aeb472f15191f2db539d93 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SARTHAK MINERALS Sonic Computers, Maithan More, Near Sankar Taikkies, Kumardubi, Dhanbad Name: SARTHAK MINERALS Address: Sonic Computers, Maithan More, Near Sankar Taikkies, Kumardubi, Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20FMNPS4590H1ZN 20FMNPS4590H1ZN 503188 GSTIN: Unique ID: Unique ID: 503188 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02243 Journal No: JRNL/2020/4237 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 888bd7d4b7065bf28eb0c975552b141923f1bee8fcd009b5ca7d130856c52405 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAY JARASANGH TRADERS Dakshin Rajyadharpur, Paschim Para, Mallick Para, Sreerampore, Hoogly Name: JAY JARASANGH TRADERS Address: Dakshin Rajyadharpur, Paschim Para, Mallick Para, Sreerampore, Hoogly West Bengal,PIN:-712203 Address: State : State : West Bengal,PIN:-712203 State Code : 19 State Code : 19 GSTIN: 19ALTPR7896P1ZC 19ALTPR7896P1ZC 502683 GSTIN: Unique ID: Unique ID: 502683 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 CGST: 2700 9 IGST: 0% 2700 Total Bill Value: 0 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02244 Journal No: JRNL/2020/4238 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3f9a33d16213478a185f02b4b17faf3c828b4c3c197a733d54b0b7a3f9119b67 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K N SALES Kendwa Bazar, PO-Kulti, Dt-Burdwan Name: K N SALES Address: Kendwa Bazar, PO-Kulti, Dt-Burdwan West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ANNPS2060C1ZY 19ANNPS2060C1ZY 500890 GSTIN: Unique ID: Unique ID: 500890 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02245 Journal No: JRNL/2020/4239 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0374f7967d04906a1a23d4cee3feeb81b92363cc1bfc0d053a37fa3df212b28b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISHNA ENTERPRISE 34, A/151, N.S.B.ROAD,RANIGANJ, BARDHAMAN,WB Name: KRISHNA ENTERPRISE Address: 34, A/151, N.S.B.ROAD,RANIGANJ, BARDHAMAN,WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19GYXPS7615Q1ZS 19GYXPS7615Q1ZS 504045 GSTIN: Unique ID: Unique ID: 504045 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02246 Journal No: JRNL/2020/4240 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 46ea3c9a7e70bd64b10fbe8b086b360a22d325be34f7e722001b0a5d57c86425 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJ JI ENTERPRISE 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb Name: MAHARAJ JI ENTERPRISE Address: 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19EPAPS5686P1ZQ 19EPAPS5686P1ZQ 504020 GSTIN: Unique ID: Unique ID: 504020 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02247 Journal No: JRNL/2020/4241 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b1754ad261c152262412a2fb4cf63cd3b243008be2fc6d23eef14ecc9e891418 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJ JI ENTERPRISE 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb Name: MAHARAJ JI ENTERPRISE Address: 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19EPAPS5686P1ZQ 19EPAPS5686P1ZQ 504020 GSTIN: Unique ID: Unique ID: 504020 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02248 Journal No: JRNL/2020/4242 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f15709bb1b1b7d0cea31da8917ccb276a8ce99a115afb4783c9420fd5fe15cb4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJEE COAL TRADERS Plot No.-1/692, Harpur, Gaighata, Bardhaman, Haripur, WB Name: MAHARAJEE COAL TRADERS Address: Plot No.-1/692, Harpur, Gaighata, Bardhaman, Haripur, WB West Bengal,PIN:-713378 Address: State : State : West Bengal,PIN:-713378 State Code : 19 State Code : 19 GSTIN: 19DGKPS7197K1Z8 19DGKPS7197K1Z8 504019 GSTIN: Unique ID: Unique ID: 504019 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02249 Journal No: JRNL/2020/4243 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: baebab6510c03751b48505e931b06887bdb56ef8d66f8e1a03bd9dbafc99fe0f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MNS ENTERPRISE PURBA, RAJHAT, VILL. BHATUA, P.S POLBA, HOOGHLY, RAJHAT, Name: M/S MNS ENTERPRISE Address: PURBA, RAJHAT, VILL. BHATUA, P.S POLBA, HOOGHLY, RAJHAT, West Bengal,PIN:-712123 Address: State : State : West Bengal,PIN:-712123 State Code : 19 State Code : 19 GSTIN: 19CWIPS9432A1Z9 19CWIPS9432A1Z9 504226 GSTIN: Unique ID: Unique ID: 504226 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02250 Journal No: JRNL/2020/4244 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6e398482ef5eebe619fc6cad5c143eb12a8e98ff2874bce9db64d2571277d096 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKASH KUMAR SINGH Gaighata Haripur, Haripur, Bardhaman, WB Name: VIKASH KUMAR SINGH Address: Gaighata Haripur, Haripur, Bardhaman, WB West Bengal,PIN:-713378 Address: State : State : West Bengal,PIN:-713378 State Code : 19 State Code : 19 GSTIN: 19BMVPS4700D1ZQ 19BMVPS4700D1ZQ 503770 GSTIN: Unique ID: Unique ID: 503770 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02251 Journal No: JRNL/2020/4245 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 38b5dd570c3e7f2b5b001a21ef97188cf77c02c49e3afd561cbc1a9f59b60563 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: N.K. ENTERPRISES H NO 12 REFUJI COLONY AGRICO SAKCHI, JAMSHEDPUR, Name: N.K. ENTERPRISES Address: H NO 12 REFUJI COLONY AGRICO SAKCHI, JAMSHEDPUR, Jharkhand,PIN:-831001 Address: State : State : Jharkhand,PIN:-831001 State Code : 20 State Code : 20 GSTIN: 20ADIPC8794L2Z8 20ADIPC8794L2Z8 504256 GSTIN: Unique ID: Unique ID: 504256 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02252 Journal No: JRNL/2020/4246 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 11961ee0f2ffcb9134a5b4bc7beba8889ba41bc78511d01cad7ed596997fca71 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MONALISHA ENTERPRISE Dhubulia, Battala, Post & P.S- Dhubulia Dist-Nadia, W.B. Name: M/S MONALISHA ENTERPRISE Address: Dhubulia, Battala, Post & P.S- Dhubulia Dist-Nadia, W.B. West Bengal,PIN:-741139 Address: State : State : West Bengal,PIN:-741139 State Code : 19 State Code : 19 GSTIN: 19CGAPS6492J1ZP 19CGAPS6492J1ZP 503045 GSTIN: Unique ID: Unique ID: 503045 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02253 Journal No: JRNL/2020/4247 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4efc8dfbe0dfb6dcf8f86fcf330df66eb1b308198fd797e0bf2497ed5b6df6c2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02254 Journal No: JRNL/2020/4248 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1685008eea53adb6f01b45f6d101d802475c988fb8287040f566222bcc2c3227 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA DURGA COAL TRADERS Brahmachari Astha, Bankola Road, Bardhaman, Durgapur, WB Name: MAA DURGA COAL TRADERS Address: Brahmachari Astha, Bankola Road, Bardhaman, Durgapur, WB West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19AKPPJ8897F1Z8 19AKPPJ8897F1Z8 504048 GSTIN: Unique ID: Unique ID: 504048 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02255 Journal No: JRNL/2020/4249 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0f5e7e533edfc947bf47107d76d4fa292d8385eb725f78de164413354684a49f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NARAYANI COAL TRADERS Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Name: NARAYANI COAL TRADERS Address: Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Uttar Pradesh,PIN:-275101 Address: State : State : Uttar Pradesh,PIN:-275101 State Code : 09 State Code : 09 GSTIN: 09AARHA9551K1ZM 09AARHA9551K1ZM 503898 GSTIN: Unique ID: Unique ID: 503898 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02256 Journal No: JRNL/2020/4250 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6464e31ec49c139bb01e6cd80b45b2f9c75f399e6796ce630d77b99e0de3a78e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA GIRIJA MIDDLING COAL ENTERPRISES Bansra More, G T Road, Raniganj District Burdwan, West Bengal Name: MAA GIRIJA MIDDLING COAL ENTERPRISES Address: Bansra More, G T Road, Raniganj District Burdwan, West Bengal West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AJZPS3807K1Z8 19AJZPS3807K1Z8 502306 GSTIN: Unique ID: Unique ID: 502306 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02257 Journal No: JRNL/2020/4251 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 28f2eae7ff59432437ec08606ffbc51f3ebb2c9e62ac98877848ee65a066181d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKASH KUMAR SINGH Gaighata Haripur, Haripur, Bardhaman, WB Name: VIKASH KUMAR SINGH Address: Gaighata Haripur, Haripur, Bardhaman, WB West Bengal,PIN:-713378 Address: State : State : West Bengal,PIN:-713378 State Code : 19 State Code : 19 GSTIN: 19BMVPS4700D1ZQ 19BMVPS4700D1ZQ 503770 GSTIN: Unique ID: Unique ID: 503770 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02258 Journal No: JRNL/2020/4252 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7b1981db9a0cb25390986d71bf0404904fa66e697b69a34638792306de868e4a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/17.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02259 Journal No: JRNL/2020/4253 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3b2dfadac08e24562f8ad1bab621beeac1dab1afdd8522f1d9357734d8c53d8a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MNS ENTERPRISE PURBA, RAJHAT, VILL. BHATUA, P.S POLBA, HOOGHLY, RAJHAT, Name: M/S MNS ENTERPRISE Address: PURBA, RAJHAT, VILL. BHATUA, P.S POLBA, HOOGHLY, RAJHAT, West Bengal,PIN:-712123 Address: State : State : West Bengal,PIN:-712123 State Code : 19 State Code : 19 GSTIN: 19CWIPS9432A1Z9 19CWIPS9432A1Z9 504226 GSTIN: Unique ID: Unique ID: 504226 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02260 Journal No: JRNL/2020/4254 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ceec8ae506c862c8514270e1d9a5634b0c9c978cbe49f27bf151acccb2472517 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJAT JANI Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan Name: RAJAT JANI Address: Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AEBPJ7361Q1ZV 19AEBPJ7361Q1ZV 502038 GSTIN: Unique ID: Unique ID: 502038 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02261 Journal No: JRNL/2020/4255 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6ad499914a441270431a4fb5ed2a887566c8b2f0e5315e78e7b406a7854ccfaf Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02262 Journal No: JRNL/2020/4256 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 50dc596b440634c3634a56e0032480230b0e3b5cd0cc4a5e4f0354f31078061a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJAT JANI Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan Name: RAJAT JANI Address: Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AEBPJ7361Q1ZV 19AEBPJ7361Q1ZV 502038 GSTIN: Unique ID: Unique ID: 502038 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02263 Journal No: JRNL/2020/4257 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7d3d1fa18c5e6243c0f41c83d5f7b10df1232d9e53fef3c5d82db01bfa695d2f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JMMC BRICKS Vill+P.O-Mohishila,Asansol Name: JMMC BRICKS Address: Vill+P.O-Mohishila,Asansol West Bengal,PIN:-713339 Address: State : State : West Bengal,PIN:-713339 State Code : 19 State Code : 19 GSTIN: 19AJNPM3542M1ZM 19AJNPM3542M1ZM 500974 GSTIN: Unique ID: Unique ID: 500974 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02264 Journal No: JRNL/2020/4258 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 32e2148b86ec310cde7cf717f087cbbb4b67b2d56a56f275c37a60fb0e55044a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02265 Journal No: JRNL/2020/4259 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f34e5da6c35214ecc05c72abd1fba2f9539b211c9fbff988d189a8cac202f239 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S.P. ENTERPRISE 100/3,Sreerampur (North), P.O. Garia,Kol-84 Name: S.P. ENTERPRISE Address: 100/3,Sreerampur (North), P.O. Garia,Kol-84 West Bengal,PIN:-700084 Address: State : State : West Bengal,PIN:-700084 State Code : 19 State Code : 19 GSTIN: 19APIPP1105N1ZN 19APIPP1105N1ZN 501629 GSTIN: Unique ID: Unique ID: 501629 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02266 Journal No: JRNL/2020/4260 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ea663799b038adc411dac6648f0779aef04276cee7a9b18b12b0fac9f0ce28eb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA TARA ENTERPRISE Plot No 1632 Harishpur Mouza, Harishpur Andal, Andal, Bardhaman Name: JAI MAA TARA ENTERPRISE Address: Plot No 1632 Harishpur Mouza, Harishpur Andal, Andal, Bardhaman West Bengal,PIN:-713376 Address: State : State : West Bengal,PIN:-713376 State Code : 19 State Code : 19 GSTIN: 19CCDPS7889E1ZU 19CCDPS7889E1ZU 504054 GSTIN: Unique ID: Unique ID: 504054 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02267 Journal No: JRNL/2020/4261 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0baff3e70ce77c7ff725ffe47e99a923eaf2c90169bc87802dfc633284d0e182 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RAVI KUMAR At PO: Charhi Near Forest Dipo Hazaribagh, Jharkhand Name: M/S RAVI KUMAR Address: At PO: Charhi Near Forest Dipo Hazaribagh, Jharkhand Jharkhand,PIN:-825336 Address: State : State : Jharkhand,PIN:-825336 State Code : 20 State Code : 20 GSTIN: 20BEAPK5125H1Z4 20BEAPK5125H1Z4 503903 GSTIN: Unique ID: Unique ID: 503903 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02268 Journal No: JRNL/2020/4262 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2423e654b61cfe260923623afe5cf71c48de7e449c81c53c75acb01dfc5c7de3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02269 Journal No: JRNL/2020/4263 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2c302218d346f32ce6d7e61bb3ee7cb5b5e3a22434c88c04241415c65ce992b7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MNS ENTERPRISE PURBA, RAJHAT, VILL. BHATUA, P.S POLBA, HOOGHLY, RAJHAT, Name: M/S MNS ENTERPRISE Address: PURBA, RAJHAT, VILL. BHATUA, P.S POLBA, HOOGHLY, RAJHAT, West Bengal,PIN:-712123 Address: State : State : West Bengal,PIN:-712123 State Code : 19 State Code : 19 GSTIN: 19CWIPS9432A1Z9 19CWIPS9432A1Z9 504226 GSTIN: Unique ID: Unique ID: 504226 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02270 Journal No: JRNL/2020/4264 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6ec3e83a4d836199c8c1e24eb318c658210f036aaff69705af2110cf4847a749 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02271 Journal No: JRNL/2020/4265 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 63867da1df69dfc0db1ed33657cd41c8ac725f4ce9ec3eeeeef51f5836134459 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJ JI ENTERPRISE 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb Name: MAHARAJ JI ENTERPRISE Address: 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19EPAPS5686P1ZQ 19EPAPS5686P1ZQ 504020 GSTIN: Unique ID: Unique ID: 504020 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02272 Journal No: JRNL/2020/4266 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2f5e7a86dd681e3fa771d5afba9ea0f3f991ab8ef14fda7a964f43bd6d30c4d0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02273 Journal No: JRNL/2020/4267 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d12da6c8c238abe738ce46e4e13f155cd18c731c9120428ef8da8aa8d9dfb281 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMAYA FUELS Sirpuria, Nirsa, Dhanbad Name: MAHAMAYA FUELS Address: Sirpuria, Nirsa, Dhanbad Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20ASEPG0112B2Z2 20ASEPG0112B2Z2 504149 GSTIN: Unique ID: Unique ID: 504149 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.mstc/19.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02274 Journal No: JRNL/2020/4268 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 05cb385e91014e05e56c8e8efc9ee47fb8faa5dcf35515f088b5b53a79b07a36 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAI ENTERPRISE 29 Janta Medical, Thana More Jamuria,Bardhaman/ Bardhaman, WB Name: SAI ENTERPRISE Address: 29 Janta Medical, Thana More Jamuria,Bardhaman/ Bardhaman, WB West Bengal,PIN:-713336 Address: State : State : West Bengal,PIN:-713336 State Code : 19 State Code : 19 GSTIN: 19AVJPS7175E1Z0 19AVJPS7175E1Z0 503730 GSTIN: Unique ID: Unique ID: 503730 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02275 Journal No: JRNL/2020/4269 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6e51393a73e0a76b9cd9332bad3ba02e026b93cd77340faa3aeac3ae740c1779 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV GANGA TRADERS GR FLOOR PLOT NO 122 NEW COLONY RAMBAGAN, NSB ROAD, RANIGANJ, BARDHAMAN, Name: SHIV GANGA TRADERS Address: GR FLOOR PLOT NO 122 NEW COLONY RAMBAGAN, NSB ROAD, RANIGANJ, BARDHAMAN, West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19BPRPG7052M3Z4 19BPRPG7052M3Z4 504255 GSTIN: Unique ID: Unique ID: 504255 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02276 Journal No: JRNL/2020/4270 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f68566d3b90e5211ad8b88b65a87b14420950563dc497c2313b8f1120fdfee94 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HARERAM SAHANI Vill PO Narayanpur PS Rampurhat Name: HARERAM SAHANI Address: Vill PO Narayanpur PS Rampurhat West Bengal,PIN:-731223 Address: State : State : West Bengal,PIN:-731223 State Code : 19 State Code : 19 GSTIN: 19BKCPS9372Q1Z0 19BKCPS9372Q1Z0 503845 GSTIN: Unique ID: Unique ID: 503845 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02277 Journal No: JRNL/2020/4271 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f8ef0c0e1dddca04e4a2e1f2f1b54d90351389d5619db4a58ec06b8a3e7b6919 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SOURAV ROY BOLKUNDA, ROY PARA, SALANPUR, SAMDI, ASANSOL, PASCHIM BARDHAMAN, Name: M/S SOURAV ROY Address: BOLKUNDA, ROY PARA, SALANPUR, SAMDI, ASANSOL, PASCHIM BARDHAMAN, West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALMPR7502H1ZP 19ALMPR7502H1ZP 504192 GSTIN: Unique ID: Unique ID: 504192 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 42000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 42000 Discount: 0.00 0.00 Total Taxable Value Of Services: 42000 SGST: 9 CGST: 3780 9 IGST: 0% 3780 Total Bill Value: 0 Net Payble Amount: 49560 Whether the tax is payable on Reverse Charge: No 49560 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02278 Journal No: JRNL/2020/4272 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 721044d78f2472727584f03e2627af3f0ceb7f67999ed8e5b21584f0d34f9b43 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BIBEKANANDA MAJI Bolkunda,Po:Samdi, Dist -Burdwan,Asansol Name: BIBEKANANDA MAJI Address: Bolkunda,Po:Samdi, Dist -Burdwan,Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AFKPM3416P1ZV 19AFKPM3416P1ZV 500339 GSTIN: Unique ID: Unique ID: 500339 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02279 Journal No: JRNL/2020/4273 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 68ec1e24d546475509c9a2b70d966434287d4e029ebb96d2625b696fd8c0b088 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SOUMITA CHATTERJEE Phulberya Salanpur Distt Paschim Bardhaman, Asansol Name: SOUMITA CHATTERJEE Address: Phulberya Salanpur Distt Paschim Bardhaman, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BLXPC6687C1ZI 19BLXPC6687C1ZI 503630 GSTIN: Unique ID: Unique ID: 503630 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02280 Journal No: JRNL/2020/4274 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9432e883178351fe11e18893d33c46257dfd6b65dc1ddb70ad26b966cf1cc0d2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BINDHYACHAL SOFT COKE INDUSTRIES 143 Tetulia Nirsa Dhanbad Name: M/S BINDHYACHAL SOFT COKE INDUSTRIES Address: 143 Tetulia Nirsa Dhanbad Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AJYPJ2017R1ZT 20AJYPJ2017R1ZT 503790 GSTIN: Unique ID: Unique ID: 503790 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02281 Journal No: JRNL/2020/4275 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f76c42b407fb7e0c78131dcd15a5363e5bd3f3cda6d118c5627fdb3f9b302829 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI VISHNU ENTERPRISE Po- Ardhagram Dist- Bankura Ardhagram Name: SRI VISHNU ENTERPRISE Address: Po- Ardhagram Dist- Bankura Ardhagram West Bengal,PIN:-722143 Address: State : State : West Bengal,PIN:-722143 State Code : 19 State Code : 19 GSTIN: 19AFXPP1938E1ZV 19AFXPP1938E1ZV 503259 GSTIN: Unique ID: Unique ID: 503259 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 9 CGST: 1440 9 IGST: 0% 1440 Total Bill Value: 0 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No 18880 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02282 Journal No: JRNL/2020/4276 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 19fd77df89aa5289535f9a949a75ca1f2fbabc5c49864d1b4f59811260cc0725 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NARAYANI COAL TRADERS Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Name: NARAYANI COAL TRADERS Address: Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Uttar Pradesh,PIN:-275101 Address: State : State : Uttar Pradesh,PIN:-275101 State Code : 09 State Code : 09 GSTIN: 09AARHA9551K1ZM 09AARHA9551K1ZM 503898 GSTIN: Unique ID: Unique ID: 503898 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02283 Journal No: JRNL/2020/4277 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 379bd4ab2a7a75cada968c25d57486dbbcc518aa66fda81cb2d55f5090f1556e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VAISHNAVI ENTERPRISES Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB Name: M/S VAISHNAVI ENTERPRISES Address: Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ABYPY3387M1Z5 19ABYPY3387M1Z5 504114 GSTIN: Unique ID: Unique ID: 504114 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02284 Journal No: JRNL/2020/4278 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ea51cef6952c7ab6fb162d06b842121954118d8b7906f2cec73a1de982657bc2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SATYAM IMPEX Chhata Bazar, Muzaffarpur Name: SATYAM IMPEX Address: Chhata Bazar, Muzaffarpur Bihar,PIN:-842001 Address: State : State : Bihar,PIN:-842001 State Code : 10 State Code : 10 GSTIN: 10AJMPS5861J1ZV 10AJMPS5861J1ZV 502395 GSTIN: Unique ID: Unique ID: 502395 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02285 Journal No: JRNL/2020/4279 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 47bd7764e8d2496e28e6d6e900dbeea1bf23b8ef084ad1c13d764036b7948a22 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISHNA COAL TRADERS Shop No: 6, Rajpura Bida Colony, Phase -I, Bhadohi Name: KRISHNA COAL TRADERS Address: Shop No: 6, Rajpura Bida Colony, Phase -I, Bhadohi Uttar Pradesh,PIN:-221401 Address: State : State : Uttar Pradesh,PIN:-221401 State Code : 09 State Code : 09 GSTIN: 09BDPPP1507A1ZQ 09BDPPP1507A1ZQ 503486 GSTIN: Unique ID: Unique ID: 503486 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02286 Journal No: JRNL/2020/4280 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8efcbbcdbbe60c2c7ad9e3465617f8a440c576b8a8192d785a5f2f85ae01d9d7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TARA MAA BRIQUITTE INDUSTRIES (BIKASH ) vill-Hurmadanga, PO-Nandi, Jamuria, Asansol Name: TARA MAA BRIQUITTE INDUSTRIES (BIKASH ) Address: vill-Hurmadanga, PO-Nandi, Jamuria, Asansol West Bengal,PIN:-713344 Address: State : State : West Bengal,PIN:-713344 State Code : 19 State Code : 19 GSTIN: 19AFMPG1423L1ZC 19AFMPG1423L1ZC 500537 GSTIN: Unique ID: Unique ID: 500537 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02287 Journal No: JRNL/2020/4281 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 43a7862149f549834833e86381240886be2fc861e1913d19dd0c117244fe97c0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHRI RAM COAL TRADERS Bauribhojh Dadiya Durgaganj, Sant Ravi Das Nagar, UP Name: M/S SHRI RAM COAL TRADERS Address: Bauribhojh Dadiya Durgaganj, Sant Ravi Das Nagar, UP Uttar Pradesh,PIN:-221404 Address: State : State : Uttar Pradesh,PIN:-221404 State Code : 09 State Code : 09 GSTIN: 09BYQPP5125A1ZC 09BYQPP5125A1ZC 503677 GSTIN: Unique ID: Unique ID: 503677 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02288 Journal No: JRNL/2020/4282 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3dec42ff1f9814c5c3eb3f7ab1ae95602ed7b2e737481f7960b66bab8e1c2b86 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SATISH KUMAR SINGH P.O.;Chitra, Vill: Dhamma Deoghar Name: SATISH KUMAR SINGH Address: P.O.;Chitra, Vill: Dhamma Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CADPS4768J1ZG 20CADPS4768J1ZG 501842 GSTIN: Unique ID: Unique ID: 501842 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02289 Journal No: JRNL/2020/4283 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9f8c2649dce805b0c8f4e60fa74589ace5f28b4b27a6d0f875e61bb855644173 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAVEER ENTERPRISES C-27/167 6A, JAGATGANJ, VARANASI, Name: MAHAVEER ENTERPRISES Address: C-27/167 6A, JAGATGANJ, VARANASI, Uttar Pradesh,PIN:-221002 Address: State : State : Uttar Pradesh,PIN:-221002 State Code : 09 State Code : 09 GSTIN: 09AQBPP4558K1ZC 09AQBPP4558K1ZC 504284 GSTIN: Unique ID: Unique ID: 504284 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No 12980 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02290 Journal No: JRNL/2020/4284 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c25082bdb288c1941953dd67e47e06b5ebd731afd2c19ef4e8d6670d86166160 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/24.12.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02291 Journal No: JRNL/2020/4285 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b06bdb54786c8c73123f5baa249558e2ff2e5163b155653fe976c0edd33a740c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 36000 Discount: 0.00 0.00 Total Taxable Value Of Services: 36000 SGST: 9 CGST: 3240 9 IGST: 0% 3240 Total Bill Value: 0 Net Payble Amount: 42480 Whether the tax is payable on Reverse Charge: No 42480 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02292 Journal No: JRNL/2020/4286 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ae899a1a1d5e2076475a30056794dad250bf77864d60dd492083cf3397b040f1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M S ENTERPRISE Vill PO Haripur Pandaveshwar Paschim Burdwan, Haripur Name: M S ENTERPRISE Address: Vill PO Haripur Pandaveshwar Paschim Burdwan, Haripur West Bengal,PIN:-713378 Address: State : State : West Bengal,PIN:-713378 State Code : 19 State Code : 19 GSTIN: 19ADAPH5712P1ZB 19ADAPH5712P1ZB 503703 GSTIN: Unique ID: Unique ID: 503703 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02293 Journal No: JRNL/2020/4287 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 351d8e6a840a33b91c4275bef083415bb328139b2af2575575b47208d533b9e4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S DWABA COAL DEPOT PAHIYA, PHEPHANA, BALLIA Name: M/S DWABA COAL DEPOT Address: PAHIYA, PHEPHANA, BALLIA Uttar Pradesh,PIN:-277503 Address: State : State : Uttar Pradesh,PIN:-277503 State Code : 09 State Code : 09 GSTIN: 09BZBPS3895L1ZI 09BZBPS3895L1ZI 504157 GSTIN: Unique ID: Unique ID: 504157 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02294 Journal No: JRNL/2020/4288 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 67175bb41b9896eaca703a82dd7de1c5aec04c162213cabb66c5ef3f58868f1e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OISHIK TRADERS A6-74/NEW, NETAJI PARK ROAD, WEST JAGTALA, MAHESHTALA, SOUTH 24 PARGANAS Name: M/S OISHIK TRADERS Address: A6-74/NEW, NETAJI PARK ROAD, WEST JAGTALA, MAHESHTALA, SOUTH 24 PARGANAS West Bengal,PIN:-700141 Address: State : State : West Bengal,PIN:-700141 State Code : 19 State Code : 19 GSTIN: 19AMYPC3321L1ZO 19AMYPC3321L1ZO 504241 GSTIN: Unique ID: Unique ID: 504241 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02295 Journal No: JRNL/2020/4289 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 43f765ec92f7545585a9c5b1179462c76fa779385a3577524d6c62a8055a6e70 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI TRADERS Jhanakpura, Hanuman Mandr, Po- Barakar, Dist- Burdwan, Asansol Name: GANPATI TRADERS Address: Jhanakpura, Hanuman Mandr, Po- Barakar, Dist- Burdwan, Asansol West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19BVAPM3044E1ZU 19BVAPM3044E1ZU 503383 GSTIN: Unique ID: Unique ID: 503383 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02296 Journal No: JRNL/2020/4290 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 36e30c0503cb6111c7b8e6260ab54a488a573d8e474a07a1e339c96b8e75bdd5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SAMAR ENTERPRISE 60N Kalyaneswari Road Manbarya, Kulti Bardhaman (WB) Name: M/S SAMAR ENTERPRISE Address: 60N Kalyaneswari Road Manbarya, Kulti Bardhaman (WB) West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ARUPA3940Q1Z1 19ARUPA3940Q1Z1 503513 GSTIN: Unique ID: Unique ID: 503513 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02297 Journal No: JRNL/2020/4291 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d94b59612dbb5c5aa24e6be77592201b4f63892b2e0397abd47d012b2f35ecad Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OM TRADERS Barahdwari Sahawar Gate, Kasganj, UP Name: M/S OM TRADERS Address: Barahdwari Sahawar Gate, Kasganj, UP Uttar Pradesh,PIN:-207123 Address: State : State : Uttar Pradesh,PIN:-207123 State Code : 09 State Code : 09 GSTIN: 09AKMPB4376Q1ZF 09AKMPB4376Q1ZF 503716 GSTIN: Unique ID: Unique ID: 503716 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02298 Journal No: JRNL/2020/4292 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 042c1b85e81ae174377442d12913bb8b0a5d8a5c0b5c81c4bd7bbaaf379263a6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BISWAKARMA & CO DVC PARA PANDAVESWAR BARDHAMAN, PANDAVESWAR, Name: BISWAKARMA & CO Address: DVC PARA PANDAVESWAR BARDHAMAN, PANDAVESWAR, West Bengal,PIN:-713346 Address: State : State : West Bengal,PIN:-713346 State Code : 19 State Code : 19 GSTIN: 19BLHPB3282J1ZZ 19BLHPB3282J1ZZ 504298 GSTIN: Unique ID: Unique ID: 504298 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02299 Journal No: JRNL/2020/4293 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cb2240da2e577b5affad0f627e84bc2daefed6f7afb6d16cf1874a8794829c46 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RITESH ANAND JAISWAL Pirpainti Road Godda Name: M/S RITESH ANAND JAISWAL Address: Pirpainti Road Godda Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20ALZPJ7282P1Z7 20ALZPJ7282P1Z7 503067 GSTIN: Unique ID: Unique ID: 503067 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/16.01.2021 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 18000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No 118000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02300 Journal No: JRNL/2020/4294 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 427af333e7914bca04856562e7f40bf8dbbfc609cbed20108dad88e74521f0ab Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02301 Journal No: JRNL/2020/4295 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a647fb275746f5374abc0a64e1c038a9cc13c0224b8d660c448af2873ab3aa1b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDLAL ENTERPRISES Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Name: NANDLAL ENTERPRISES Address: Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AEUPK3477K1Z3 20AEUPK3477K1Z3 503808 GSTIN: Unique ID: Unique ID: 503808 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02302 Journal No: JRNL/2020/4296 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 381cda8c4fab17f8b34765c989fa75de35a7f52d13200706559bf74c1b6cae62 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ABUL FAZAL Vill- Barhra, PO- Barhra Birbhum Name: ABUL FAZAL Address: Vill- Barhra, PO- Barhra Birbhum West Bengal,PIN:-731125 Address: State : State : West Bengal,PIN:-731125 State Code : 19 State Code : 19 GSTIN: 19AARPF6540M1Z4 19AARPF6540M1Z4 503228 GSTIN: Unique ID: Unique ID: 503228 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02303 Journal No: JRNL/2020/4297 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2d751ad605a82bd929f8d609bf49fa08b011b9f7a797c53b1a4380456b1a290f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DAS ENTERPRISE Laskarbandh, Nutandanga, Bardhaman, Nutandanga Name: DAS ENTERPRISE Address: Laskarbandh, Nutandanga, Bardhaman, Nutandanga West Bengal,PIN:-713381 Address: State : State : West Bengal,PIN:-713381 State Code : 19 State Code : 19 GSTIN: 19AUOPD8617J1Z4 19AUOPD8617J1Z4 504126 GSTIN: Unique ID: Unique ID: 504126 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02304 Journal No: JRNL/2020/4298 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 23c45d3000e0844276e0e9ca0976bbed4463b3b965a379a524e58a370e1c6f29 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 36000 Discount: 0.00 0.00 Total Taxable Value Of Services: 36000 SGST: 9 CGST: 3240 9 IGST: 0% 3240 Total Bill Value: 0 Net Payble Amount: 42480 Whether the tax is payable on Reverse Charge: No 42480 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02305 Journal No: JRNL/2020/4299 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4574bfe1cb315c6586073422642e26a00a3d50c21dc2409719118402e7f6f782 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02306 Journal No: JRNL/2020/4300 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5135ce536851f9cd08e026e6b1b9e1aab0d202d201a464f6cc785da4a5d404eb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VAISHNAVI ENTERPRISES Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB Name: M/S VAISHNAVI ENTERPRISES Address: Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ABYPY3387M1Z5 19ABYPY3387M1Z5 504114 GSTIN: Unique ID: Unique ID: 504114 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02307 Journal No: JRNL/2020/4301 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a65c389f30daed6bd8c3efc199313150bca7e3745a12c4d56ee3c8c2e53ed467 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. TRADE 0, Icchapur, Durgapur, Bardhaman,WB Name: K. K. TRADE Address: 0, Icchapur, Durgapur, Bardhaman,WB West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19BMSPA0367F1Z0 19BMSPA0367F1Z0 503916 GSTIN: Unique ID: Unique ID: 503916 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 9 CGST: 1620 9 IGST: 0% 1620 Total Bill Value: 0 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No 21240 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02308 Journal No: JRNL/2020/4302 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3240fcd630e241196f14e3aebf6cb0b2beb90e5926a9bfa0176b7769a97a34b4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. TRADE 0, Icchapur, Durgapur, Bardhaman,WB Name: K. K. TRADE Address: 0, Icchapur, Durgapur, Bardhaman,WB West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19BMSPA0367F1Z0 19BMSPA0367F1Z0 503916 GSTIN: Unique ID: Unique ID: 503916 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 9 CGST: 1620 9 IGST: 0% 1620 Total Bill Value: 0 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No 21240 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02309 Journal No: JRNL/2020/4303 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8707d0755f4b1a5520f4b66e2071cbfb3c422abcbb637531a5ba1b461fc86b6b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM NANDAN SINGH Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Name: SHYAM NANDAN SINGH Address: Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AOEPS7835K1ZO 20AOEPS7835K1ZO 503623 GSTIN: Unique ID: Unique ID: 503623 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02310 Journal No: JRNL/2020/4304 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e649b2a1fe4b6fbaff1d2365d9954c109b672b5a7235ac74c8ee663d1b463332 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA SHARDEY TRADERS dariyapur Barahiya, Lakhisarai, Bihar Name: MAA SHARDEY TRADERS Address: dariyapur Barahiya, Lakhisarai, Bihar Bihar,PIN:-811302 Address: State : State : Bihar,PIN:-811302 State Code : 10 State Code : 10 GSTIN: 10FFOPK5145E1ZN 10FFOPK5145E1ZN 503990 GSTIN: Unique ID: Unique ID: 503990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3240 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No 21240 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02311 Journal No: JRNL/2020/4305 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8559b0f2823f0e6456dde0f2cd177150a325a9ef6b3af67fb64d6467d6ab854f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM NANDAN SINGH Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Name: SHYAM NANDAN SINGH Address: Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AOEPS7835K1ZO 20AOEPS7835K1ZO 503623 GSTIN: Unique ID: Unique ID: 503623 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02312 Journal No: JRNL/2020/4306 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: dd09657a715af932f35c0afad405c8b0dc2ad45c9a4eba407a3c232f94ac11cd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHARATI ENTERPRISE VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, Name: BHARATI ENTERPRISE Address: VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, West Bengal,PIN:-713337 Address: State : State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19CCVPM8383B1ZX 19CCVPM8383B1ZX 504302 GSTIN: Unique ID: Unique ID: 504302 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02313 Journal No: JRNL/2020/4307 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2adecf450e7d809453d6637f8e07f2824a196eae834327b0c0176f5d43cbdcf4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 26000 Discount: 0.00 0.00 Total Taxable Value Of Services: 26000 SGST: 9 CGST: 2340 9 IGST: 0% 2340 Total Bill Value: 0 Net Payble Amount: 30680 Whether the tax is payable on Reverse Charge: No 30680 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02314 Journal No: JRNL/2020/4308 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6271441c495284f2cb046574a243e8cb0ad13cf4096a617ef9b7d94086db2c6d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02315 Journal No: JRNL/2020/4309 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7ab7b13c68544fa5a724db86f4e5b210589a2d3ed9e96e8858ae92c032fba799 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JITENDRA YADAV JHANAKPURA, JHANAKPURA,BARAKAR, DIST-BURDWAN, Name: JITENDRA YADAV Address: JHANAKPURA, JHANAKPURA,BARAKAR, DIST-BURDWAN, West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ACRPY8123F1ZX 19ACRPY8123F1ZX 503147 GSTIN: Unique ID: Unique ID: 503147 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02316 Journal No: JRNL/2020/4310 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0800514fe2c34098a6a63f7012b90315385847b3425baab01b9d31148625e6e4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 36000 Discount: 0.00 0.00 Total Taxable Value Of Services: 36000 SGST: 9 CGST: 3240 9 IGST: 0% 3240 Total Bill Value: 0 Net Payble Amount: 42480 Whether the tax is payable on Reverse Charge: No 42480 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02317 Journal No: JRNL/2020/4311 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8efeebdc33562bce165867e835c67deff713f747e61ea0823195d6a4ffca3ce3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02318 Journal No: JRNL/2020/4312 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 25a107edbd233259fe05537d83d3dcff28254e9971aec05996b10b9485ebef2d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHARATI ENTERPRISE VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, Name: BHARATI ENTERPRISE Address: VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, West Bengal,PIN:-713337 Address: State : State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19CCVPM8383B1ZX 19CCVPM8383B1ZX 504302 GSTIN: Unique ID: Unique ID: 504302 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02319 Journal No: JRNL/2020/4313 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2b8c3de1fb677580d9b350167e43efbab4977bf7ed474d5f2f1f798c6b6a91cc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02320 Journal No: JRNL/2020/4314 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f0a8b9089c245a3f0eff78cbbb98e74ec1d8d6cf6813c24956517fa049327eec Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02321 Journal No: JRNL/2020/4315 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5c25cc62be717c1309a8de5741197da1af66bcefd808fed9a3d7c3bf750a06e1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHARATI ENTERPRISE VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, Name: BHARATI ENTERPRISE Address: VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, West Bengal,PIN:-713337 Address: State : State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19CCVPM8383B1ZX 19CCVPM8383B1ZX 504302 GSTIN: Unique ID: Unique ID: 504302 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02322 Journal No: JRNL/2020/4316 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3892a30eef49612b212f0f54af068b21a5eacfce094bc0b4f8907c3348bfbe93 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S JAISWAL COAL TRADERS Partawal Bazar Babhanauli, Maharajganj, UP Name: M/S JAISWAL COAL TRADERS Address: Partawal Bazar Babhanauli, Maharajganj, UP Uttar Pradesh,PIN:-273301 Address: State : State : Uttar Pradesh,PIN:-273301 State Code : 09 State Code : 09 GSTIN: 09AIBPJ5061F3ZF 09AIBPJ5061F3ZF 503473 GSTIN: Unique ID: Unique ID: 503473 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02323 Journal No: JRNL/2020/4317 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b52a7bdea9468baf4681269fb81273b91dc8004e2abf852cbb1164e47043acac Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMMAD SALEH Deshermohan, PO- Birkulti, Dist- Burdwan Name: MAHAMMAD SALEH Address: Deshermohan, PO- Birkulti, Dist- Burdwan West Bengal,PIN:-713334 Address: State : State : West Bengal,PIN:-713334 State Code : 19 State Code : 19 GSTIN: 19BAYPS9239N1Z7 19BAYPS9239N1Z7 502296 GSTIN: Unique ID: Unique ID: 502296 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02324 Journal No: JRNL/2020/4318 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a257edcb8d560595ab8f19db26d18b5b3b5bbc0ac9247d84c4f6f1288c2a9f95 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 CGST: 2160 9 IGST: 0% 2160 Total Bill Value: 0 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02325 Journal No: JRNL/2020/4319 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d04cabd57fa87b9587c69f5519036af221cf7af09d58af08257373dd29e125a8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ABNI AND ANSHI TRADERS 332/A/3, Canal Street, Kolkata, WB Name: ABNI AND ANSHI TRADERS Address: 332/A/3, Canal Street, Kolkata, WB West Bengal,PIN:-700048 Address: State : State : West Bengal,PIN:-700048 State Code : 19 State Code : 19 GSTIN: 19AARPO2426K1Z6 19AARPO2426K1Z6 503920 GSTIN: Unique ID: Unique ID: 503920 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02326 Journal No: JRNL/2020/4320 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 523a5e870a96c333731f5bda84dcd48611671549ee4bf55720fa9291a1bbca0d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DAS ENTERPRISE Laskarbandh, Nutandanga, Bardhaman, Nutandanga Name: DAS ENTERPRISE Address: Laskarbandh, Nutandanga, Bardhaman, Nutandanga West Bengal,PIN:-713381 Address: State : State : West Bengal,PIN:-713381 State Code : 19 State Code : 19 GSTIN: 19AUOPD8617J1Z4 19AUOPD8617J1Z4 504126 GSTIN: Unique ID: Unique ID: 504126 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02327 Journal No: JRNL/2020/4321 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: dfe0bce295ddb4f1d93454c86555a98d74790c445f11e1379cb77e05837b6dc4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S K S BRICKS FIELD PARASHURAMPUR PIPRAICH, GORAKHPUR, PIPRAICH, Name: S K S BRICKS FIELD Address: PARASHURAMPUR PIPRAICH, GORAKHPUR, PIPRAICH, Uttar Pradesh,PIN:-273152 Address: State : State : Uttar Pradesh,PIN:-273152 State Code : 09 State Code : 09 GSTIN: 09BCIPS0135B1ZW 09BCIPS0135B1ZW 504196 GSTIN: Unique ID: Unique ID: 504196 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02328 Journal No: JRNL/2020/4322 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6b2efc510b3aeaa19517349eb9599032fe39199cfd93d936dd6dd180c81525d1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02329 Journal No: JRNL/2020/4323 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8225d4c045186b08a01eed66780e7968ffa346db330fc05a66608bcd11518ab0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BANKE BIHARI TRADING CO. Agrsen Path Ramgarh Cantt Jharkhand Name: SHREE BANKE BIHARI TRADING CO. Address: Agrsen Path Ramgarh Cantt Jharkhand Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20ACCPA5349L1ZY 20ACCPA5349L1ZY 503538 GSTIN: Unique ID: Unique ID: 503538 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02330 Journal No: JRNL/2020/4324 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3b874d59eef7a3a90215813b1ac5727544e9cb5cbe995e66edf86dba7f35e3b3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA DURGA COAL TRADERS Vill- Bhastara, (Durgapur Express Way) P.O-Bhastara, Dist- Hooghly Name: MAA DURGA COAL TRADERS Address: Vill- Bhastara, (Durgapur Express Way) P.O-Bhastara, Dist- Hooghly West Bengal,PIN:-712303 Address: State : State : West Bengal,PIN:-712303 State Code : 19 State Code : 19 GSTIN: 19AARPY7598N1ZZ 19AARPY7598N1ZZ 501918 GSTIN: Unique ID: Unique ID: 501918 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02331 Journal No: JRNL/2020/4325 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8d0b7743991bcf2f31520a4280094d84ea82b6a10e050b2c5b6a1fa7a8b93947 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02332 Journal No: JRNL/2020/4326 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 201095153c7a658378f1e5d34ffc836bdc5395cc30b62fa5b9191083d9e4a29f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ADRISH ENTERPRISE Arddhagram, District Bankura, West Bengal Name: ADRISH ENTERPRISE Address: Arddhagram, District Bankura, West Bengal West Bengal,PIN:-722143 Address: State : State : West Bengal,PIN:-722143 State Code : 19 State Code : 19 GSTIN: 19CYMPP4313B1ZG 19CYMPP4313B1ZG 503198 GSTIN: Unique ID: Unique ID: 503198 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02333 Journal No: JRNL/2020/4327 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8510059c7d4af96c48d6bc092d353fd1444b74234848d77cf637d90666ed5e2b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHARATI ENTERPRISE VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, Name: BHARATI ENTERPRISE Address: VILL- JEMERI, MUKHERJEE PUKUR PAR, BIDHANBAG, ASANSOL, West Bengal,PIN:-713337 Address: State : State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19CCVPM8383B1ZX 19CCVPM8383B1ZX 504302 GSTIN: Unique ID: Unique ID: 504302 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02334 Journal No: JRNL/2020/4328 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 30cfb76aea9a1e55d68cffdb6ff2437d9bba8d12f72130898ef60a3d9aab4b7d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/18.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02335 Journal No: JRNL/2020/4329 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d9578fa607eeb36eb94bb9fca3cceb7967e2752360ff74db50ecd0b96a168860 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02336 Journal No: JRNL/2020/4330 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0041c98670abe4a7c63bed311cf07b74decceeb47b569364871e3ef76787acc2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROYAL ENTERPRISE Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal Name: ROYAL ENTERPRISE Address: Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal West Bengal,PIN:-721301 Address: State : State : West Bengal,PIN:-721301 State Code : 19 State Code : 19 GSTIN: 19ACRPN4026G1ZC 19ACRPN4026G1ZC 502327 GSTIN: Unique ID: Unique ID: 502327 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02337 Journal No: JRNL/2020/4331 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 21ba13407f64dbae928fa18ca6f634f5d738b3b709225cea4775df5af7806e6c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA TARA ENTERPRISES Egarcoor Po- Kumardhubi Dist- Dhanbad Name: MAA TARA ENTERPRISES Address: Egarcoor Po- Kumardhubi Dist- Dhanbad Jharkhand,PIN:-828203 Address: State : State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20ACVPG4183F1ZO 20ACVPG4183F1ZO 502894 GSTIN: Unique ID: Unique ID: 502894 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02338 Journal No: JRNL/2020/4332 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c4072b62c780e902d63d890d2f3d0a35d436ad375edb535756b266cd86b70259 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAY DURGA SUPPLIER Vill- Bhotar, Po- Bajepratappur, Dist- Burdwan Name: JAY DURGA SUPPLIER Address: Vill- Bhotar, Po- Bajepratappur, Dist- Burdwan West Bengal,PIN:-713102 Address: State : State : West Bengal,PIN:-713102 State Code : 19 State Code : 19 GSTIN: 19ACEPH9830P1ZY 19ACEPH9830P1ZY 503090 GSTIN: Unique ID: Unique ID: 503090 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02339 Journal No: JRNL/2020/4333 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 586eebca41f2d271c28357f24f8f7910cc7c61859d2c9e0837f0ca9905e0193f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROYAL ENTERPRISE Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal Name: ROYAL ENTERPRISE Address: Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal West Bengal,PIN:-721301 Address: State : State : West Bengal,PIN:-721301 State Code : 19 State Code : 19 GSTIN: 19ACRPN4026G1ZC 19ACRPN4026G1ZC 502327 GSTIN: Unique ID: Unique ID: 502327 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02340 Journal No: JRNL/2020/4334 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0ee329bff5aa480d00cb9801023de5e7aced9d4f7c40a44e1994a4f3a2c53b59 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02341 Journal No: JRNL/2020/4335 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 01875570abc0b7fe6b622a5886e54f7c94ec4b3c2a9f7e2f4fa6b407c2860241 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S PUSHPARAJ TRADERS 386/ 151 Aboonagar GT Road Fatehpur Name: M/S PUSHPARAJ TRADERS Address: 386/ 151 Aboonagar GT Road Fatehpur Uttar Pradesh,PIN:-212601 Address: State : State : Uttar Pradesh,PIN:-212601 State Code : 09 State Code : 09 GSTIN: 09CBRPS7266J1ZL 09CBRPS7266J1ZL 503838 GSTIN: Unique ID: Unique ID: 503838 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02342 Journal No: JRNL/2020/4336 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 47157848c67421d9bb5e9a0cd4655c0d9c2ff267654a0ce69a09b441d579e01c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESHWAR PRASAD ROY HUF S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Name: MAHESHWAR PRASAD ROY HUF Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AAQHM9591L1ZH 20AAQHM9591L1ZH 503847 GSTIN: Unique ID: Unique ID: 503847 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02343 Journal No: JRNL/2020/4337 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 71c4ee142ec03066d2e2e4cde2e783593ef5c2f60eec9bd43a9eabbd38baf786 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S NEHA TRADERS Mouza No. 170, Khata No. 18, New Plot No.493, AMAGHATA,PO K.G.ASHRAM, GOBINDAPUR, DHANB Name: M/S NEHA TRADERS Address: Mouza No. 170, Khata No. 18, New Plot No.493, AMAGHATA,PO K.G.ASHRAM, GOBINDAPUR, DHANB Jharkhand,PIN:-828109 Address: State : State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AMUPC8105C1ZK 20AMUPC8105C1ZK 504042 GSTIN: Unique ID: Unique ID: 504042 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02344 Journal No: JRNL/2020/4338 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9326d4b87e6446c99f21e3e1011070335194673c3a6cb74cfbca8bcfa339d1d0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROYAL ENTERPRISE Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal Name: ROYAL ENTERPRISE Address: Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal West Bengal,PIN:-721301 Address: State : State : West Bengal,PIN:-721301 State Code : 19 State Code : 19 GSTIN: 19ACRPN4026G1ZC 19ACRPN4026G1ZC 502327 GSTIN: Unique ID: Unique ID: 502327 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02345 Journal No: JRNL/2020/4339 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c565b18acafc8d6191a0a1058e42336b0c39a11122638761da81b9b6875deea9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S. S. TRADERS Egarkoor South, Nirsa 2, Kumardhubi, Dhanbad, Jharkhand Name: S. S. TRADERS Address: Egarkoor South, Nirsa 2, Kumardhubi, Dhanbad, Jharkhand Jharkhand,PIN:-828203 Address: State : State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20BLOPK6222J1Z6 20BLOPK6222J1Z6 503991 GSTIN: Unique ID: Unique ID: 503991 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02346 Journal No: JRNL/2020/4340 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7fd5389b34ac583c77182e6b7bf8136aa73a375470f09f8da876f0e2cd4f636f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02347 Journal No: JRNL/2020/4341 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d71e79dc122438b2ece848f2f4ff3b3f6aa844d1d2aec5ca7e280d6a5ead648d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02348 Journal No: JRNL/2020/4342 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1864963dcf17153f57e36ecf6e06b299047093ec7b57725e630d2fccc0fcc3cf Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 44000 Discount: 0.00 0.00 Total Taxable Value Of Services: 44000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7920 Net Payble Amount: 51920 Whether the tax is payable on Reverse Charge: No 51920 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02349 Journal No: JRNL/2020/4343 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2343036dd1290abc5e5133e0e0db4d85654d763e72dd4e30c3ef46aea9e3a954 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SYED SALAHUDDIN Vill- Barhra, Po- Kankartala, Birbhum Name: SYED SALAHUDDIN Address: Vill- Barhra, Po- Kankartala, Birbhum West Bengal,PIN:-731125 Address: State : State : West Bengal,PIN:-731125 State Code : 19 State Code : 19 GSTIN: 19BGUPS4856B1ZR 19BGUPS4856B1ZR 503201 GSTIN: Unique ID: Unique ID: 503201 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MSTC/25.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02350 Journal No: JRNL/2020/4344 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9c9a50c3fb11370585348306d1dc770a9d3fea7391ec3976598e8ec848d53d7c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NIRSA COAL TRADERS House No. 59, Opp. Guest House, Jamtara Road, Nirsa, Dhanbad Name: NIRSA COAL TRADERS Address: House No. 59, Opp. Guest House, Jamtara Road, Nirsa, Dhanbad Jharkhand,PIN:-828220 Address: State : State : Jharkhand,PIN:-828220 State Code : 20 State Code : 20 GSTIN: 20AOJPS0052B1ZN 20AOJPS0052B1ZN 503462 GSTIN: Unique ID: Unique ID: 503462 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02351 Journal No: JRNL/2020/4345 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 803ce2cce52d3ee5f41c33f3e99dc94f8b922934ec317321e9a279b08b3fd9d6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJ KUMAR YADAV Karmatand karmatand Bokaro, Jharkhand Name: MAHARAJ KUMAR YADAV Address: Karmatand karmatand Bokaro, Jharkhand Jharkhand,PIN:-828307 Address: State : State : Jharkhand,PIN:-828307 State Code : 20 State Code : 20 GSTIN: 20AEYPY2003H1ZG 20AEYPY2003H1ZG 503823 GSTIN: Unique ID: Unique ID: 503823 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02352 Journal No: JRNL/2020/4346 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5159beb3fc8c35f7b32c79e0c2920403d75f65163a303c4029099b9148afec51 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJA COAL ENTERPRISE MOUZA RAMDI SUB DIV ASANSOL PS SALANPUR, ASANSOL, BARDHAMAN, Name: RAJA COAL ENTERPRISE Address: MOUZA RAMDI SUB DIV ASANSOL PS SALANPUR, ASANSOL, BARDHAMAN, West Bengal,PIN:-713357 Address: State : State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19AUFPA1731R2ZE 19AUFPA1731R2ZE 504217 GSTIN: Unique ID: Unique ID: 504217 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02353 Journal No: JRNL/2020/4347 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e0191eaa3f841db3d85649ac27abf91f7645b58add970cdcc454a7c2bc4ae179 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VAIBHAV TRADING CO Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB Name: VAIBHAV TRADING CO Address: Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB West Bengal,PIN:-713335 Address: State : State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19AJFPS9367J2ZA 19AJFPS9367J2ZA 503783 GSTIN: Unique ID: Unique ID: 503783 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02354 Journal No: JRNL/2020/4348 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 58ed43afef55a027adb7e9a22649f4c51356ddf3776b5c88e36e903aa53a1219 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BALARAM HALDER West Apcargarden,Near Shivkali Asansol Name: BALARAM HALDER Address: West Apcargarden,Near Shivkali Asansol West Bengal,PIN:-713304 Address: State : State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABMPH4394M2ZW 19ABMPH4394M2ZW 500075 GSTIN: Unique ID: Unique ID: 500075 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02354 Journal No: JRNL/2020/4348 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 58ed43afef55a027adb7e9a22649f4c51356ddf3776b5c88e36e903aa53a1219 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KRISHNA ENTERPRISES Lalbazar ,Jharia Dhanbad Name: SHREE KRISHNA ENTERPRISES Address: Lalbazar ,Jharia Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : State Code : GSTIN: 500052 GSTIN: Unique ID: Unique ID: 500052 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02355 Journal No: JRNL/2020/4349 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5a5b38a9026617097834045105a3ad1723166508d8820712001121c73ea75cb3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UJJWAL HALDAR West Apcar Garden , Asansol Name: UJJWAL HALDAR Address: West Apcar Garden , Asansol West Bengal,PIN:-713304 Address: State : State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABWPH7464E2Z2 19ABWPH7464E2Z2 500503 GSTIN: Unique ID: Unique ID: 500503 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02356 Journal No: JRNL/2020/4350 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a602cee09db09f88873db9a8f7e44de07b97e83a282b72a03272d5128551dfdf Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DIPALI HALDAR West Apcar Garden, New Kali Mandir, Asansol Name: DIPALI HALDAR Address: West Apcar Garden, New Kali Mandir, Asansol West Bengal,PIN:-713304 Address: State : State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABAPH2272G1ZX 19ABAPH2272G1ZX 500273 GSTIN: Unique ID: Unique ID: 500273 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02357 Journal No: JRNL/2020/4351 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3c5f30a0d5bb4fc4098d9e80e0fe576381e57364d07bfc4636112dc2d4437a5c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA KALI ENTERPRISE Vill- Lohat P.O.- Samdi P.S.- Salanpur Dist- Burdwan, Asansol. (W.B ) Name: JOY MAA KALI ENTERPRISE Address: Vill- Lohat P.O.- Samdi P.S.- Salanpur Dist- Burdwan, Asansol. (W.B ) West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AMKPP0120E1ZD 19AMKPP0120E1ZD 503044 GSTIN: Unique ID: Unique ID: 503044 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02358 Journal No: JRNL/2020/4352 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1471611d27ca54a3aabeece1a6ca2f5f69d13e5bdeb212514086a5e977736ff2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S JSR ASSOCIATES KHAGA, VILL NAGARUA, POST DHATA, FATEHPUR, Name: M/S JSR ASSOCIATES Address: KHAGA, VILL NAGARUA, POST DHATA, FATEHPUR, Uttar Pradesh,PIN:-212641 Address: State : State : Uttar Pradesh,PIN:-212641 State Code : 09 State Code : 09 GSTIN: 09FTEPS8631F1Z8 09FTEPS8631F1Z8 504215 GSTIN: Unique ID: Unique ID: 504215 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02359 Journal No: JRNL/2020/4353 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 22f079538bbf7bdd95a7b41912f33ec6715ade32ae28e0f3c309b57750f89461 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Closure of auction during_01.01.2021 to 31.03.2021_Auction No.MJ/28.01.21 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02360 Journal No: JRNL/2020/4354 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 004c2a8d426fdc78638d3600b80a5ce958cb26198546add1fbcf845bb943cc84 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARMAKAR ENTERPRISE Vill- Baliapur, Lalganj, Burdwan, Asansol Name: KARMAKAR ENTERPRISE Address: Vill- Baliapur, Lalganj, Burdwan, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BSFPK0436G1ZV 19BSFPK0436G1ZV 502709 GSTIN: Unique ID: Unique ID: 502709 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019619 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02361 Journal No: JRNL/2020/4355 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 58265619be9384fe14fb8d065e3542702b80f4cf285587016a4a3a8c580d6aa4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SOUMITA CHATTERJEE Phulberya Salanpur Distt Paschim Bardhaman, Asansol Name: SOUMITA CHATTERJEE Address: Phulberya Salanpur Distt Paschim Bardhaman, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BLXPC6687C1ZI 19BLXPC6687C1ZI 503630 GSTIN: Unique ID: Unique ID: 503630 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019620 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 9 CGST: 180 9 IGST: 0% 180 Total Bill Value: 0 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No 2360 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02362 Journal No: JRNL/2020/4356 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8d4720e961061efa1e7f060d5be99694f29233220bf22a4dc30eb850a93cb8c7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANTOSH MONDAL Vill- Lohat PO- Samdi, Bardhaman, Asansol Name: SANTOSH MONDAL Address: Vill- Lohat PO- Samdi, Bardhaman, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AUHPM6007E1ZP 19AUHPM6007E1ZP 504097 GSTIN: Unique ID: Unique ID: 504097 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019621 Total Value Of Services: 1600 Discount: 0.00 0.00 Total Taxable Value Of Services: 1600 SGST: 9 CGST: 144 9 IGST: 0% 144 Total Bill Value: 0 Net Payble Amount: 1888 Whether the tax is payable on Reverse Charge: No 1888 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02363 Journal No: JRNL/2020/4357 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 04ec899c75920420883ffc34c0fbea7db4180ed544af20cf84581206d88b025e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MUSKAN ENTERPRISE Sripur Bazar, Asansol, West Bengal Name: MUSKAN ENTERPRISE Address: Sripur Bazar, Asansol, West Bengal West Bengal,PIN:-713373 Address: State : State : West Bengal,PIN:-713373 State Code : 19 State Code : 19 GSTIN: 19APOPK1915M1ZE 19APOPK1915M1ZE 502407 GSTIN: Unique ID: Unique ID: 502407 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029422 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 CGST: 450 9 IGST: 0% 450 Total Bill Value: 0 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No 5900 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02364 Journal No: JRNL/2020/4358 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 64dd5c8054cb92c9e08e9c97b2ea5ebf3193123565963d47d0f96ea8febd0581 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038270 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02365 Journal No: JRNL/2020/4359 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 887278a954af6b338113c8bbfecfc1583dff6e534ea4032f0fa92a537db2bfb5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OM TRADING Manika, Musahari, Muzaffarpur, Bihar Name: M/S OM TRADING Address: Manika, Musahari, Muzaffarpur, Bihar Bihar,PIN:-843119 Address: State : State : Bihar,PIN:-843119 State Code : 10 State Code : 10 GSTIN: 10AADFO5571H1ZI 10AADFO5571H1ZI 502967 GSTIN: Unique ID: Unique ID: 502967 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019664 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 72 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No 472 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02366 Journal No: JRNL/2020/4360 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e76a60d4cd583a3825ac82d1cc293e2139d909b8e7ada2036228991fe38d0329 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI COAL TRADERS NA, Hanuman Charai, Barakar, Kulti, Bardhaman Name: GANPATI COAL TRADERS Address: NA, Hanuman Charai, Barakar, Kulti, Bardhaman West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AKTPY9954G1ZV 19AKTPY9954G1ZV 504108 GSTIN: Unique ID: Unique ID: 504108 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028012 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02367 Journal No: JRNL/2020/4361 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fda38465bda17b110bb1ee40788be17a73d1677f517a35e4d4dfc1847f526c5d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KHEMKA MINERALS PVT. LTD Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB Name: KHEMKA MINERALS PVT. LTD Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB West Bengal,PIN:-700029 Address: State : State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AADCK6012E1ZU 19AADCK6012E1ZU 501956 GSTIN: Unique ID: Unique ID: 501956 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029002 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02368 Journal No: JRNL/2020/4362 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0af5ce403253613c76ceb0ad29980ef26eb556a42bc1709d7f2d9417f3a13613 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MA KALI ENTERPRISE Vill- Amdiha, Po- Lalganj, Dist-Burdwan, Asansol Name: MA KALI ENTERPRISE Address: Vill- Amdiha, Po- Lalganj, Dist-Burdwan, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ARWPG6704C1ZM 19ARWPG6704C1ZM 503097 GSTIN: Unique ID: Unique ID: 503097 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129637 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02369 Journal No: JRNL/2020/4363 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 516f2af5edb9870f5cc31fb60bf711a8a908f550cd1f5ef19e06860b06ae321d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHA LAXMI COAL C/o Santosh Ram, At+Po- Rohini, Gandhi Chowk,Ps- Jasidih, Dist- Deoghar(JD) Name: MAHA LAXMI COAL Address: C/o Santosh Ram, At+Po- Rohini, Gandhi Chowk,Ps- Jasidih, Dist- Deoghar(JD) Jharkhand,PIN:-814152 Address: State : State : Jharkhand,PIN:-814152 State Code : 20 State Code : 20 GSTIN: 20AWHPK8227A1Z2 20AWHPK8227A1Z2 503057 GSTIN: Unique ID: Unique ID: 503057 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028619 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02370 Journal No: JRNL/2020/4364 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8b1f10daa53a363fddabe282e97d2b5e6a7b8d3286bd6ccb4437123608e20ce7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE SHAHI ENTERPRISES Pal Bagan Mihijam, Jamtara, Jharkhand Name: SHREE SHAHI ENTERPRISES Address: Pal Bagan Mihijam, Jamtara, Jharkhand Jharkhand,PIN:-815354 Address: State : State : Jharkhand,PIN:-815354 State Code : 20 State Code : 20 GSTIN: 20DYGPS0014D1Z5 20DYGPS0014D1Z5 503944 GSTIN: Unique ID: Unique ID: 503944 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129946 Total Value Of Services: 7800 Discount: 0.00 0.00 Total Taxable Value Of Services: 7800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1404 Net Payble Amount: 9204 Whether the tax is payable on Reverse Charge: No 9204 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02371 Journal No: JRNL/2020/4365 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 232605e49d28cebaa700b7b944488c78c0ce35bd0f493cf11c4b6c9d93c254da Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MOHI TRADERS Lohiya Nagar,Professor Colony, Godda Name: MOHI TRADERS Address: Lohiya Nagar,Professor Colony, Godda Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20DFJPP1055M1ZE 20DFJPP1055M1ZE 503483 GSTIN: Unique ID: Unique ID: 503483 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018032 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02372 Journal No: JRNL/2020/4366 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 38c2b5d150a279fd04221da4ab5d6608b9a22b7c8418c5411c36e4b94024d4e4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MTS ENTERPRISE Ukhra Safik Nagar, Paschim Bardhaman, Ukhra Name: MTS ENTERPRISE Address: Ukhra Safik Nagar, Paschim Bardhaman, Ukhra West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19DHSPS8879F2Z1 19DHSPS8879F2Z1 504037 GSTIN: Unique ID: Unique ID: 504037 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129128 Total Value Of Services: 6000 Discount: 0.00 0.00 Total Taxable Value Of Services: 6000 SGST: 9 CGST: 540 9 IGST: 0% 540 Total Bill Value: 0 Net Payble Amount: 7080 Whether the tax is payable on Reverse Charge: No 7080 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02373 Journal No: JRNL/2020/4367 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 53240c4831cb5c5b8ede86ed5da55adb233f2776d267d6798235ec05ec591696 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAJANAND TRADERS GT Road Hanuman charai, Barakar, Dist- Burdwan Name: GAJANAND TRADERS Address: GT Road Hanuman charai, Barakar, Dist- Burdwan West Bengal,PIN:-713342 Address: State : State : West Bengal,PIN:-713342 State Code : 19 State Code : 19 GSTIN: 19ABKPY3543R1ZJ 19ABKPY3543R1ZJ 502863 GSTIN: Unique ID: Unique ID: 502863 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129151 Total Value Of Services: 4000 Discount: 0.00 0.00 Total Taxable Value Of Services: 4000 SGST: 9 CGST: 360 9 IGST: 0% 360 Total Bill Value: 0 Net Payble Amount: 4720 Whether the tax is payable on Reverse Charge: No 4720 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02374 Journal No: JRNL/2020/4368 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 054f70f53572ba600fc3e1843cf10741dda9974222b0fc3f9703d618571acc23 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAJANAND TRADERS GT Road Hanuman charai, Barakar, Dist- Burdwan Name: GAJANAND TRADERS Address: GT Road Hanuman charai, Barakar, Dist- Burdwan West Bengal,PIN:-713342 Address: State : State : West Bengal,PIN:-713342 State Code : 19 State Code : 19 GSTIN: 19ABKPY3543R1ZJ 19ABKPY3543R1ZJ 502863 GSTIN: Unique ID: Unique ID: 502863 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129152 Total Value Of Services: 4000 Discount: 0.00 0.00 Total Taxable Value Of Services: 4000 SGST: 9 CGST: 360 9 IGST: 0% 360 Total Bill Value: 0 Net Payble Amount: 4720 Whether the tax is payable on Reverse Charge: No 4720 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02375 Journal No: JRNL/2020/4369 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ed97fe38a0ca4d5f0eebc924f90d553b950a644eebeb61ad283ed9e9d642e471 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) West Bengal,PIN:-700010 Address: State : State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC 19AAKCA1648K1ZC 503646 GSTIN: Unique ID: Unique ID: 503646 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029425 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 9 CGST: 36 9 IGST: 0% 36 Total Bill Value: 0 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No 472 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02376 Journal No: JRNL/2020/4370 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5030b3a2fe300f23763eca3c9f9fcb0567a38f0544c4f8c641e0fe5853efa6c9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AL AHAD TRADERS PRIVATE LIMITED Shop No 8 Zamzam Market Railpar Quraishi Mohalla N.RR Asansol Bardhaman WB Name: AL AHAD TRADERS PRIVATE LIMITED Address: Shop No 8 Zamzam Market Railpar Quraishi Mohalla N.RR Asansol Bardhaman WB West Bengal,PIN:-713302 Address: State : State : West Bengal,PIN:-713302 State Code : 19 State Code : 19 GSTIN: 19AAMCA6438M1Z0 19AAMCA6438M1Z0 504330 GSTIN: Unique ID: Unique ID: 504330 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029440 Total Value Of Services: 1000 Discount: 0.00 0.00 Total Taxable Value Of Services: 1000 SGST: 9 CGST: 90 9 IGST: 0% 90 Total Bill Value: 0 Net Payble Amount: 1180 Whether the tax is payable on Reverse Charge: No 1180 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02377 Journal No: JRNL/2020/4371 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 94e7e87c550a157b314460eab0cfe973b6f4bbf3c79c47551a508176cdd05195 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI COAL TRADERS NA, Hanuman Charai, Barakar, Kulti, Bardhaman Name: GANPATI COAL TRADERS Address: NA, Hanuman Charai, Barakar, Kulti, Bardhaman West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AKTPY9954G1ZV 19AKTPY9954G1ZV 504108 GSTIN: Unique ID: Unique ID: 504108 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038091 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02378 Journal No: JRNL/2020/4372 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e0cfb1be49115468062efe9d9f63cda1456d5a138cc35a3ad1c3fd5a8fff17b5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAJANAND TRADERS GT Road Hanuman charai, Barakar, Dist- Burdwan Name: GAJANAND TRADERS Address: GT Road Hanuman charai, Barakar, Dist- Burdwan West Bengal,PIN:-713342 Address: State : State : West Bengal,PIN:-713342 State Code : 19 State Code : 19 GSTIN: 19ABKPY3543R1ZJ 19ABKPY3543R1ZJ 502863 GSTIN: Unique ID: Unique ID: 502863 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038107 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02379 Journal No: JRNL/2020/4373 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c4cb538e5fc0abb28ac5bd3753f0a7fa61d296060dd4808dbc73fb99fdb999dc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VAIBHAV TRADING CO Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB Name: VAIBHAV TRADING CO Address: Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB West Bengal,PIN:-713335 Address: State : State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19AJFPS9367J2ZA 19AJFPS9367J2ZA 503783 GSTIN: Unique ID: Unique ID: 503783 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038272 Total Value Of Services: 4400 Discount: 0.00 0.00 Total Taxable Value Of Services: 4400 SGST: 9 CGST: 396 9 IGST: 0% 396 Total Bill Value: 0 Net Payble Amount: 5192 Whether the tax is payable on Reverse Charge: No 5192 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02380 Journal No: JRNL/2020/4374 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2613e95483a4e1aa981c73192c4038a820c6dedc3dcad55ef48c6cc349f6ab77 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KAZI KHALILULLAHA CHITADANGA, OPP- MUNI LAL HOTEL, RANIGANJ, BARDHAMAN, Name: KAZI KHALILULLAHA Address: CHITADANGA, OPP- MUNI LAL HOTEL, RANIGANJ, BARDHAMAN, West Bengal,PIN:-713321 Address: State : State : West Bengal,PIN:-713321 State Code : 19 State Code : 19 GSTIN: 19ANPPK8885M1ZQ 19ANPPK8885M1ZQ 504337 GSTIN: Unique ID: Unique ID: 504337 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038275 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02381 Journal No: JRNL/2020/4375 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0580dcdf2841dfad5219ff5831e97fcd64ed29eea3017332f58de3b4a3a977ae Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019699 Total Value Of Services: 6400 Discount: 0.00 0.00 Total Taxable Value Of Services: 6400 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1152 Net Payble Amount: 7552 Whether the tax is payable on Reverse Charge: No 7552 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02382 Journal No: JRNL/2020/4376 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c95f8c657a55bb6f76cc9e9131c6d625e82fdb69c4dac86083eb3922e6d6a231 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PAPIYA MAHATA Amdiha Po-Lalganj Ps- Barabani Dist- Burdwan Asansol Name: PAPIYA MAHATA Address: Amdiha Po-Lalganj Ps- Barabani Dist- Burdwan Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BNKPM5508F1ZT 19BNKPM5508F1ZT 502893 GSTIN: Unique ID: Unique ID: 502893 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019700 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 CGST: 450 9 IGST: 0% 450 Total Bill Value: 0 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No 5900 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02384 Journal No: JRNL/2020/4378 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 31d818695a8d015d4ddd2d96c98cb07c1eb98fb790f0bd4918c20720555058f4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: OM SAI RAM TRADERS C R Road Neamatpur Po- Sitarampur Asansol Name: OM SAI RAM TRADERS Address: C R Road Neamatpur Po- Sitarampur Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19COBPS2379H1ZI 19COBPS2379H1ZI 502929 GSTIN: Unique ID: Unique ID: 502929 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038127 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02385 Journal No: JRNL/2020/4379 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: bef980f33378aa3aaf949d2fcae35c113b3115a4dd49d7b83ba9870858d27020 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DADI MAA COAL TRADERS At- Sarsa Khaga, Post- Palojori, Deoghar Name: DADI MAA COAL TRADERS Address: At- Sarsa Khaga, Post- Palojori, Deoghar Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20CSAPD4549K1Z0 20CSAPD4549K1Z0 503243 GSTIN: Unique ID: Unique ID: 503243 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 31200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038128 Total Value Of Services: 31200 Discount: 0.00 0.00 Total Taxable Value Of Services: 31200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5616 Net Payble Amount: 36816 Whether the tax is payable on Reverse Charge: No 36816 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02386 Journal No: JRNL/2020/4380 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: da778fd63d51144289fe1f93f3651cc69e01391cd52599088ae203b69cc4e402 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LDC METAL & MINERALS PVT. LTD 7A, Bentinck Street, 4th floor, Room NO- 402, Kolkata Name: LDC METAL & MINERALS PVT. LTD Address: 7A, Bentinck Street, 4th floor, Room NO- 402, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCL2881M1Z0 19AACCL2881M1Z0 502552 GSTIN: Unique ID: Unique ID: 502552 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129658 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 CGST: 4500 9 IGST: 0% 4500 Total Bill Value: 0 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No 59000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02387 Journal No: JRNL/2020/4381 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d533a18c7da91f0c9abfaebff6692bb0634406aa0a4b4c15b1fba7c954305b02 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHITTARANJAN MAJI Bolkunda,P.O.Shamdi,Dist.Burdwan Name: CHITTARANJAN MAJI Address: Bolkunda,P.O.Shamdi,Dist.Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AEPPM1107D1ZP 19AEPPM1107D1ZP 500372 GSTIN: Unique ID: Unique ID: 500372 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129671 Total Value Of Services: 29800 Discount: 0.00 0.00 Total Taxable Value Of Services: 29800 SGST: 9 CGST: 2682 9 IGST: 0% 2682 Total Bill Value: 0 Net Payble Amount: 35164 Whether the tax is payable on Reverse Charge: No 35164 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02388 Journal No: JRNL/2020/4382 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: da02f73fb6315e1c029f0c86b1ae4a2946a4e068abee8130ffa3000a037fcf38 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: POOJA KUMARI Noni Chitra Deoghar Jharkhand Name: POOJA KUMARI Address: Noni Chitra Deoghar Jharkhand Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20DHAPK5024E1Z4 20DHAPK5024E1Z4 503072 GSTIN: Unique ID: Unique ID: 503072 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038228 Total Value Of Services: 17200 Discount: 0.00 0.00 Total Taxable Value Of Services: 17200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3096 Net Payble Amount: 20296 Whether the tax is payable on Reverse Charge: No 20296 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02389 Journal No: JRNL/2020/4383 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 612535de1067dad3309b238eea7e0ddddccd4ed5338dc2bb7776a343af796c68 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA ENTERPRISE Rambagan Road By Lane, Raniganj Name: CHOURASIA ENTERPRISE Address: Rambagan Road By Lane, Raniganj West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19ALUPC9169M1Z2 19ALUPC9169M1Z2 503323 GSTIN: Unique ID: Unique ID: 503323 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129325 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02390 Journal No: JRNL/2020/4384 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7d2ac4e40771c28e6440655dbf5fff338e99b91bd9790cefbdadc9263aba12e0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129336 Total Value Of Services: 8000 Discount: 0.00 0.00 Total Taxable Value Of Services: 8000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1440 Net Payble Amount: 9440 Whether the tax is payable on Reverse Charge: No 9440 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02391 Journal No: JRNL/2020/4385 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: de08c393021dd376bafe3c6085827f0e6065e3b0da4bf33ef59449a1fd50bc7f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S DWABA COAL DEPOT PAHIYA, PHEPHANA, BALLIA Name: M/S DWABA COAL DEPOT Address: PAHIYA, PHEPHANA, BALLIA Uttar Pradesh,PIN:-277503 Address: State : State : Uttar Pradesh,PIN:-277503 State Code : 09 State Code : 09 GSTIN: 09BZBPS3895L1ZI 09BZBPS3895L1ZI 504157 GSTIN: Unique ID: Unique ID: 504157 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038249 Total Value Of Services: 8000 Discount: 0.00 0.00 Total Taxable Value Of Services: 8000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1440 Net Payble Amount: 9440 Whether the tax is payable on Reverse Charge: No 9440 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02392 Journal No: JRNL/2020/4386 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 93f7f2bfc5b879d89f457d9157cf36bc6f925c649ad3ebfe55d6764026deca12 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRASAD CONTRACTORS PVT LTD WARD NO- 19, JANGLIYA, KALI STHAN ROAD, GOPALGANJ, Name: PRASAD CONTRACTORS PVT LTD Address: WARD NO- 19, JANGLIYA, KALI STHAN ROAD, GOPALGANJ, Bihar,PIN:-841428 Address: State : State : Bihar,PIN:-841428 State Code : 10 State Code : 10 GSTIN: 10AACCP2683B1Z1 10AACCP2683B1Z1 504210 GSTIN: Unique ID: Unique ID: 504210 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038250 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 360 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No 2360 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02393 Journal No: JRNL/2020/4387 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3c9377a19b1abe51852185c5bfd58ba98b86e1d4fbf52c4c0a930c34d682157f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RIKTA ENTERPRISE Plot No- 461, KH No- 260.II, No-077, Mouza Angaria, Po- Ethora, Burdwan(WB) Name: RIKTA ENTERPRISE Address: Plot No- 461, KH No- 260.II, No-077, Mouza Angaria, Po- Ethora, Burdwan(WB) West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ACXPM2184L1ZP 19ACXPM2184L1ZP 502900 GSTIN: Unique ID: Unique ID: 502900 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018341 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 9 CGST: 36 9 IGST: 0% 36 Total Bill Value: 0 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No 472 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02394 Journal No: JRNL/2020/4388 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2af5a511c2673a1dbffe735e1e270b034435774366b230eba8713ff73fb9e2bb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RANJIT PODDAR Chikniya, Deoghar (JD) Name: M/S RANJIT PODDAR Address: Chikniya, Deoghar (JD) Jharkhand,PIN:-815157 Address: State : State : Jharkhand,PIN:-815157 State Code : 20 State Code : 20 GSTIN: 20BHSPP3284R3ZG 20BHSPP3284R3ZG 502290 GSTIN: Unique ID: Unique ID: 502290 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028259 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02395 Journal No: JRNL/2020/4389 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8a7d90e8689f82e2a1fb7b27e1b8140a7418cde252272d58229d59f09f9eb264 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MS ANANYA ENTERPRISES SAMSABAD PHOOLPUR AZAMGARH Name: MS ANANYA ENTERPRISES Address: SAMSABAD PHOOLPUR AZAMGARH Uttar Pradesh,PIN:-276304 Address: State : State : Uttar Pradesh,PIN:-276304 State Code : 09 State Code : 09 GSTIN: 09FAOPS2863C1Z9 09FAOPS2863C1Z9 504193 GSTIN: Unique ID: Unique ID: 504193 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038262 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 360 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No 2360 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02396 Journal No: JRNL/2020/4390 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 52beaff5ad57c2c6ed7fad2674ecaea322a6d33002618b3c611c824d6db397f7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE HANUMAT COAL TRADERS FLAT NO. 103 LAXMI APARTMENT SHASTRI NAGAR WEST, DHANBAD, Name: SHREE HANUMAT COAL TRADERS Address: FLAT NO. 103 LAXMI APARTMENT SHASTRI NAGAR WEST, DHANBAD, Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AASHA3379N1ZX 20AASHA3379N1ZX 504245 GSTIN: Unique ID: Unique ID: 504245 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038264 Total Value Of Services: 13000 Discount: 0.00 0.00 Total Taxable Value Of Services: 13000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2340 Net Payble Amount: 15340 Whether the tax is payable on Reverse Charge: No 15340 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02397 Journal No: JRNL/2020/4391 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1a3df66f069a86cfbc4a98c5a571ebc103167ee106ad8d846773fb70f4d8c1ff Details of Receiver (Billed to) Details of Receiver (Billed to) Name: APURBA THAKUR Vill: Bolkunda PO:Samdi, PS: Salanpur, Asansol, Bardhaman, WB Name: APURBA THAKUR Address: Vill: Bolkunda PO:Samdi, PS: Salanpur, Asansol, Bardhaman, WB West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ABVPT8208P1ZD 19ABVPT8208P1ZD 504066 GSTIN: Unique ID: Unique ID: 504066 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129609 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02398 Journal No: JRNL/2020/4392 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 381ce050c5b607de5e037807de04ca25cc7d32b7f3723f3c9b5153b871ece175 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MA TARA ENTERPRISE Parbatpur, Po- Samdi, Dist- Burdwan, Asansol Name: MA TARA ENTERPRISE Address: Parbatpur, Po- Samdi, Dist- Burdwan, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19APMPG9492F1ZB 19APMPG9492F1ZB 503189 GSTIN: Unique ID: Unique ID: 503189 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129610 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 9 CGST: 180 9 IGST: 0% 180 Total Bill Value: 0 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No 2360 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02399 Journal No: JRNL/2020/4393 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8fa8cf4c6b4743e54717d25a6ea91cb310e17fb5b2fc1a2b6cf55b7d795050bb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHREE SALASAR ENTERPRISES 988D, Kashitand, Barwadda, Dhanbad Name: M/S SHREE SALASAR ENTERPRISES Address: 988D, Kashitand, Barwadda, Dhanbad Jharkhand,PIN:-826004 Address: State : State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20AMWPM4565E1ZW 20AMWPM4565E1ZW 503739 GSTIN: Unique ID: Unique ID: 503739 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038241 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02400 Journal No: JRNL/2020/4394 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 007a21912176295c355985f60aaac5921dc1fff002924a0a4fdd8650143ca0f6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BINDHYACHAL SOFT COKE INDUSTRIES 143 Tetulia Nirsa Dhanbad Name: M/S BINDHYACHAL SOFT COKE INDUSTRIES Address: 143 Tetulia Nirsa Dhanbad Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AJYPJ2017R1ZT 20AJYPJ2017R1ZT 503790 GSTIN: Unique ID: Unique ID: 503790 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038242 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02401 Journal No: JRNL/2020/4395 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2e143ef5fd28a4a0b1cb233ce95d5b19bb7b5db3a458ea84033655a0e906c0be Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028518 Total Value Of Services: 9200 Discount: 0.00 0.00 Total Taxable Value Of Services: 9200 SGST: 9 CGST: 828 9 IGST: 0% 828 Total Bill Value: 0 Net Payble Amount: 10856 Whether the tax is payable on Reverse Charge: No 10856 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02402 Journal No: JRNL/2020/4396 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 93e945e8d9bc865b020d4505c1162badf4fcd36d5d01d3eb1f78ac85d26b18bc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028530 Total Value Of Services: 9200 Discount: 0.00 0.00 Total Taxable Value Of Services: 9200 SGST: 9 CGST: 828 9 IGST: 0% 828 Total Bill Value: 0 Net Payble Amount: 10856 Whether the tax is payable on Reverse Charge: No 10856 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02403 Journal No: JRNL/2020/4397 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fa2e0819aafdbcf3bc8837ad71c233d23a1a5b7e957f0a60ad174f21523c502b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MONDAL BROTHERS Vill- Hatinal, PO- Dishergarh, PS- Kulti, Dist- Burdwan Name: MONDAL BROTHERS Address: Vill- Hatinal, PO- Dishergarh, PS- Kulti, Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19BLXPM8791F1Z1 19BLXPM8791F1Z1 502590 GSTIN: Unique ID: Unique ID: 502590 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028550 Total Value Of Services: 9800 Discount: 0.00 0.00 Total Taxable Value Of Services: 9800 SGST: 9 CGST: 882 9 IGST: 0% 882 Total Bill Value: 0 Net Payble Amount: 11564 Whether the tax is payable on Reverse Charge: No 11564 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02404 Journal No: JRNL/2020/4398 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 004af11fc5340fcab32d8cc0c85bfe9324f066892708f83882bfd995680b7fd6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BANIBRATA BISWAS SRIPUR ROAD GANGUTIA ROAD KULTI POST-GANGUTIA DIST- BURDWAN (WB) Name: BANIBRATA BISWAS Address: SRIPUR ROAD GANGUTIA ROAD KULTI POST-GANGUTIA DIST- BURDWAN (WB) West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19ADIPB3741Q1Z6 19ADIPB3741Q1Z6 503082 GSTIN: Unique ID: Unique ID: 503082 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038206 Total Value Of Services: 3600 Discount: 0.00 0.00 Total Taxable Value Of Services: 3600 SGST: 9 CGST: 324 9 IGST: 0% 324 Total Bill Value: 0 Net Payble Amount: 4248 Whether the tax is payable on Reverse Charge: No 4248 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02405 Journal No: JRNL/2020/4399 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5fd9f9d9721f2197fa60fcf00fbd18ef073f4cc434c35d891e0f3b52bddb165f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHISH COAL TRADER C/o Baidyanath Gupta Building, Hitlibandh, Jharia, Dhanbad, Jharkhand Name: ASHISH COAL TRADER Address: C/o Baidyanath Gupta Building, Hitlibandh, Jharia, Dhanbad, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ANWPK6535B1Z4 20ANWPK6535B1Z4 503678 GSTIN: Unique ID: Unique ID: 503678 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038207 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02406 Journal No: JRNL/2020/4400 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7016e9ceffb15fcaac17911b9c6950251816dadfa8c635bf6446e0c8390f7271 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. TRADE 0, Icchapur, Durgapur, Bardhaman,WB Name: K. K. TRADE Address: 0, Icchapur, Durgapur, Bardhaman,WB West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19BMSPA0367F1Z0 19BMSPA0367F1Z0 503916 GSTIN: Unique ID: Unique ID: 503916 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038208 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02407 Journal No: JRNL/2020/4401 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: eab2c174a2d160f9fcb3863d8d1e54fa8453ded06eaf975bada481a39ebec434 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S ANMOL BANDHU COAL FIELD DIHJAHANIYA SADAR, JAUNPUR, Name: M/S ANMOL BANDHU COAL FIELD Address: DIHJAHANIYA SADAR, JAUNPUR, Uttar Pradesh,PIN:-222132 Address: State : State : Uttar Pradesh,PIN:-222132 State Code : 09 State Code : 09 GSTIN: 09ARHPA1100H2ZH 09ARHPA1100H2ZH 504251 GSTIN: Unique ID: Unique ID: 504251 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029063 Total Value Of Services: 15600 Discount: 0.00 0.00 Total Taxable Value Of Services: 15600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2808 Net Payble Amount: 18408 Whether the tax is payable on Reverse Charge: No 18408 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02408 Journal No: JRNL/2020/4402 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a6d86570bdc4e3967f617e2e63d9b6e8a791d999b8da0ea89e52d86a383a70eb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AL AHAD TRADERS PRIVATE LIMITED Shop No 8 Zamzam Market Railpar Quraishi Mohalla N.RR Asansol Bardhaman WB Name: AL AHAD TRADERS PRIVATE LIMITED Address: Shop No 8 Zamzam Market Railpar Quraishi Mohalla N.RR Asansol Bardhaman WB West Bengal,PIN:-713302 Address: State : State : West Bengal,PIN:-713302 State Code : 19 State Code : 19 GSTIN: 19AAMCA6438M1Z0 19AAMCA6438M1Z0 504330 GSTIN: Unique ID: Unique ID: 504330 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029064 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 CGST: 2250 9 IGST: 0% 2250 Total Bill Value: 0 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No 29500 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02409 Journal No: JRNL/2020/4403 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b8f6747a0de025bff5ef1e24118ea925fb9fab7793fbd4d399828970e08d7849 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MANISH ENTERPRISES Charki Pahri No. 587, Plot no. 3, Kunda, Deoghar Name: MANISH ENTERPRISES Address: Charki Pahri No. 587, Plot no. 3, Kunda, Deoghar Jharkhand,PIN:-814143 Address: State : State : Jharkhand,PIN:-814143 State Code : 20 State Code : 20 GSTIN: 20CBCPD1012Q1Z9 20CBCPD1012Q1Z9 503897 GSTIN: Unique ID: Unique ID: 503897 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029071 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02410 Journal No: JRNL/2020/4404 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f1da6b8f707cceac383754fb73b180eb0ada57276dff0b2fd15087f63906442d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MONA KUMARI Gandhi Chowk Chitra , Deoghar Name: MONA KUMARI Address: Gandhi Chowk Chitra , Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20EDBPK7897H1ZB 20EDBPK7897H1ZB 503123 GSTIN: Unique ID: Unique ID: 503123 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029072 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02411 Journal No: JRNL/2020/4405 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ec5a1ba3a01a401a9bda4988ee8a5cf204fc164761ba1fb68a9d77272ca2242d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RITESH ANAND JAISWAL Pirpainti Road Godda Name: M/S RITESH ANAND JAISWAL Address: Pirpainti Road Godda Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20ALZPJ7282P1Z7 20ALZPJ7282P1Z7 503067 GSTIN: Unique ID: Unique ID: 503067 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029073 Total Value Of Services: 4400 Discount: 0.00 0.00 Total Taxable Value Of Services: 4400 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 792 Net Payble Amount: 5192 Whether the tax is payable on Reverse Charge: No 5192 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02412 Journal No: JRNL/2020/4406 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3ae19d2648c5f4fbb342d97c0f949c4f82594631c9980e49182d682c0103f13d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHITTARANJAN MAJI Bolkunda,P.O.Shamdi,Dist.Burdwan Name: CHITTARANJAN MAJI Address: Bolkunda,P.O.Shamdi,Dist.Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AEPPM1107D1ZP 19AEPPM1107D1ZP 500372 GSTIN: Unique ID: Unique ID: 500372 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029078 Total Value Of Services: 19800 Discount: 0.00 0.00 Total Taxable Value Of Services: 19800 SGST: 9 CGST: 1782 9 IGST: 0% 1782 Total Bill Value: 0 Net Payble Amount: 23364 Whether the tax is payable on Reverse Charge: No 23364 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02413 Journal No: JRNL/2020/4407 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0100f3a6f0306f4cf310900195aa772f43f7dcc951a9e15808c2ad88839e542a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: YAASHIKA ENTERPRISES Flat No 402 Malti Kunj Appartment Gali No6 Jai Prakash Nagar Dhanbad Jharkh Name: YAASHIKA ENTERPRISES Address: Flat No 402 Malti Kunj Appartment Gali No6 Jai Prakash Nagar Dhanbad Jharkh Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20BGAPK2811C1ZF 20BGAPK2811C1ZF 503609 GSTIN: Unique ID: Unique ID: 503609 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029084 Total Value Of Services: 9800 Discount: 0.00 0.00 Total Taxable Value Of Services: 9800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1764 Net Payble Amount: 11564 Whether the tax is payable on Reverse Charge: No 11564 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02414 Journal No: JRNL/2020/4408 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 49da3c219bd715a2bdfc63fa9bfdc032697783e9932a0135a0532680032e49b7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAI ENTERPRISE 29 Janta Medical, Thana More Jamuria,Bardhaman/ Bardhaman, WB Name: SAI ENTERPRISE Address: 29 Janta Medical, Thana More Jamuria,Bardhaman/ Bardhaman, WB West Bengal,PIN:-713336 Address: State : State : West Bengal,PIN:-713336 State Code : 19 State Code : 19 GSTIN: 19AVJPS7175E1Z0 19AVJPS7175E1Z0 503730 GSTIN: Unique ID: Unique ID: 503730 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029085 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02415 Journal No: JRNL/2020/4409 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 48d8a746d12bef8b8c758a90de9864c03991b4e51d08bc1822739507c43e3f8a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OM TRADERS Barahdwari Sahawar Gate, Kasganj, UP Name: M/S OM TRADERS Address: Barahdwari Sahawar Gate, Kasganj, UP Uttar Pradesh,PIN:-207123 Address: State : State : Uttar Pradesh,PIN:-207123 State Code : 09 State Code : 09 GSTIN: 09AKMPB4376Q1ZF 09AKMPB4376Q1ZF 503716 GSTIN: Unique ID: Unique ID: 503716 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029088 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02416 Journal No: JRNL/2020/4410 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b40d617a5f66d95bb2136feb382ae1da3b2a7eef1adb7c5574880045229c7e97 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S ANMOL BANDHU COAL FIELD DIHJAHANIYA SADAR, JAUNPUR, Name: M/S ANMOL BANDHU COAL FIELD Address: DIHJAHANIYA SADAR, JAUNPUR, Uttar Pradesh,PIN:-222132 Address: State : State : Uttar Pradesh,PIN:-222132 State Code : 09 State Code : 09 GSTIN: 09ARHPA1100H2ZH 09ARHPA1100H2ZH 504251 GSTIN: Unique ID: Unique ID: 504251 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 34000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021038210 Total Value Of Services: 34000 Discount: 0.00 0.00 Total Taxable Value Of Services: 34000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 6120 Net Payble Amount: 40120 Whether the tax is payable on Reverse Charge: No 40120 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02417 Journal No: JRNL/2020/4411 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 643aedd211a38785cfaf4914bceeaacacde87fa1d85055cbdd8798f4439d9bfd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISHNA INDUSTRIAL CORPORATION 113, Poddar Point, Park Street, 2nd floor,Kolkata Name: KRISHNA INDUSTRIAL CORPORATION Address: 113, Poddar Point, Park Street, 2nd floor,Kolkata West Bengal,PIN:-700016 Address: State : State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AABHV9907L1ZE 19AABHV9907L1ZE 503943 GSTIN: Unique ID: Unique ID: 503943 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019673 Total Value Of Services: 2200 Discount: 0.00 0.00 Total Taxable Value Of Services: 2200 SGST: 9 CGST: 198 9 IGST: 0% 198 Total Bill Value: 0 Net Payble Amount: 2596 Whether the tax is payable on Reverse Charge: No 2596 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02418 Journal No: JRNL/2020/4412 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0e5505031ac0923ae9031edf819aa2f0784328495cc044122136df7f4d08a044 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S ANMOL BANDHU COAL FIELD DIHJAHANIYA SADAR, JAUNPUR, Name: M/S ANMOL BANDHU COAL FIELD Address: DIHJAHANIYA SADAR, JAUNPUR, Uttar Pradesh,PIN:-222132 Address: State : State : Uttar Pradesh,PIN:-222132 State Code : 09 State Code : 09 GSTIN: 09ARHPA1100H2ZH 09ARHPA1100H2ZH 504251 GSTIN: Unique ID: Unique ID: 504251 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019675 Total Value Of Services: 1200 Discount: 0.00 0.00 Total Taxable Value Of Services: 1200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 216 Net Payble Amount: 1416 Whether the tax is payable on Reverse Charge: No 1416 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02419 Journal No: JRNL/2020/4413 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cda1a4886f7db4dcb40fe14326cb268e760e4a6bfd7067dd14f1effd7b022baf Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BENGAL TRADERS Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) Name: BENGAL TRADERS Address: Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AZOPS2764C1ZY 19AZOPS2764C1ZY 503428 GSTIN: Unique ID: Unique ID: 503428 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019678 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 CGST: 450 9 IGST: 0% 450 Total Bill Value: 0 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No 5900 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02420 Journal No: JRNL/2020/4414 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: de60c39972e29227436a34aaddad13a331d7c7e2b00cdc47c3af84b4774fc582 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019694 Total Value Of Services: 4200 Discount: 0.00 0.00 Total Taxable Value Of Services: 4200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 756 Net Payble Amount: 4956 Whether the tax is payable on Reverse Charge: No 4956 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02421 Journal No: JRNL/2020/4415 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5afe4672039a4c1d1e7641b91b1d7c31cab9d95493db1ef954187a1d7325eff4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SQUAREDOT GLOBAL D-63/5-J A14, VIRAT AISHWARYA, MAHMOORGANJ, VARANASI, Name: SQUAREDOT GLOBAL Address: D-63/5-J A14, VIRAT AISHWARYA, MAHMOORGANJ, VARANASI, Uttar Pradesh,PIN:-221010 Address: State : State : Uttar Pradesh,PIN:-221010 State Code : 09 State Code : 09 GSTIN: 09AJDPA7961J2ZZ 09AJDPA7961J2ZZ 504279 GSTIN: Unique ID: Unique ID: 504279 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019091 Total Value Of Services: 19800 Discount: 0.00 0.00 Total Taxable Value Of Services: 19800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3564 Net Payble Amount: 23364 Whether the tax is payable on Reverse Charge: No 23364 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02422 Journal No: JRNL/2020/4416 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7c399a232583fcbde94a22e1a0de00ea494eddf240cad7a7ec76a2c000eb316a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Baramsoli Chitra, Deoghar Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP 20FOJPS3129L1ZP 503240 GSTIN: Unique ID: Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018864 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02423 Journal No: JRNL/2020/4417 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 27ffce6bd06e7c6c47cab76587646c885a85701f6004973c5b80819d501f3127 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAISHNAV VAIBHAW Hno350 ,N, Ramkrishna Dangal, Asansol Name: BAISHNAV VAIBHAW Address: Hno350 ,N, Ramkrishna Dangal, Asansol West Bengal,PIN:-713302 Address: State : State : West Bengal,PIN:-713302 State Code : 19 State Code : 19 GSTIN: 19BXYPK5338K1ZI 19BXYPK5338K1ZI 502413 GSTIN: Unique ID: Unique ID: 502413 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129518 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02424 Journal No: JRNL/2020/4418 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 70bb7799e19f3b702eec6c6695ade13acbed24ba65d68449765e096196ea0e42 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAMAL CHATTERJEE Vill Fullberial P O Samdi Burdwan Name: SHYAMAL CHATTERJEE Address: Vill Fullberial P O Samdi Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ACTPC0882H1ZB 19ACTPC0882H1ZB 500171 GSTIN: Unique ID: Unique ID: 500171 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129583 Total Value Of Services: 3200 Discount: 0.00 0.00 Total Taxable Value Of Services: 3200 SGST: 9 CGST: 288 9 IGST: 0% 288 Total Bill Value: 0 Net Payble Amount: 3776 Whether the tax is payable on Reverse Charge: No 3776 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02425 Journal No: JRNL/2020/4419 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b822a56e5b9f716ba3fb48b6fa6082a3f2ce255beb57aad4bb504a24356480b0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BIRESH KUMAR SINGH Rangamatia East, Rupnarayanpur, Salanpur, Burdwan Name: M/S BIRESH KUMAR SINGH Address: Rangamatia East, Rupnarayanpur, Salanpur, Burdwan West Bengal,PIN:-713364 Address: State : State : West Bengal,PIN:-713364 State Code : 19 State Code : 19 GSTIN: 19CTXPS2140B1ZF 19CTXPS2140B1ZF 502831 GSTIN: Unique ID: Unique ID: 502831 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129584 Total Value Of Services: 9000 Discount: 0.00 0.00 Total Taxable Value Of Services: 9000 SGST: 9 CGST: 810 9 IGST: 0% 810 Total Bill Value: 0 Net Payble Amount: 10620 Whether the tax is payable on Reverse Charge: No 10620 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02426 Journal No: JRNL/2020/4420 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e47852503c5cfb579073d0105dc449fb2bd8f962135c4ff75988576d1de07e5f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDRANI ACHARYYA Amdiha PO- Lalganj Dist- Burdwan Asansol Name: INDRANI ACHARYYA Address: Amdiha PO- Lalganj Dist- Burdwan Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BDYPA2942P1ZR 19BDYPA2942P1ZR 502908 GSTIN: Unique ID: Unique ID: 502908 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129589 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02427 Journal No: JRNL/2020/4421 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 92205d8289d70d8c5d2f30c1832586570cf3b7915866d50585fe90d62a41c58e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018895 Total Value Of Services: 600 Discount: 0.00 0.00 Total Taxable Value Of Services: 600 SGST: 9 CGST: 54 9 IGST: 0% 54 Total Bill Value: 0 Net Payble Amount: 708 Whether the tax is payable on Reverse Charge: No 708 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02428 Journal No: JRNL/2020/4422 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 15a0abaf88ede1c1f1039ded0f77770ee92932831b32c4ac88629a32f790f2df Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHITTARANJAN MAJI Bolkunda,P.O.Shamdi,Dist.Burdwan Name: CHITTARANJAN MAJI Address: Bolkunda,P.O.Shamdi,Dist.Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AEPPM1107D1ZP 19AEPPM1107D1ZP 500372 GSTIN: Unique ID: Unique ID: 500372 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019642 Total Value Of Services: 18400 Discount: 0.00 0.00 Total Taxable Value Of Services: 18400 SGST: 9 CGST: 1656 9 IGST: 0% 1656 Total Bill Value: 0 Net Payble Amount: 21712 Whether the tax is payable on Reverse Charge: No 21712 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02429 Journal No: JRNL/2020/4423 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c4f382592d7de916a97c8494ebd331882375d7696bc430308f740f432b386884 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RATNAR COAL TRADERS Kendwa Bazar, Kulti, Near Post Office, Burdwan, Asansol Name: RATNAR COAL TRADERS Address: Kendwa Bazar, Kulti, Near Post Office, Burdwan, Asansol West Bengal,PIN:-743343 Address: State : State : West Bengal,PIN:-743343 State Code : 19 State Code : 19 GSTIN: 19ANRPC0484E1ZY 19ANRPC0484E1ZY 502485 GSTIN: Unique ID: Unique ID: 502485 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019656 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 9 CGST: 180 9 IGST: 0% 180 Total Bill Value: 0 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No 2360 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02430 Journal No: JRNL/2020/4424 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d1f7f2948a972917aec4c51e90510221a5a283f40f22562ce273963d79732ff4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMERIKA MINERALS GROUND FLOOR - 341, DAHIYAR, RANNA, SAMASTIPUR Name: AMERIKA MINERALS Address: GROUND FLOOR - 341, DAHIYAR, RANNA, SAMASTIPUR Bihar,PIN:-847105 Address: State : State : Bihar,PIN:-847105 State Code : 10 State Code : 10 GSTIN: 10ITXPS4746H1ZZ 10ITXPS4746H1ZZ 504316 GSTIN: Unique ID: Unique ID: 504316 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028175 Total Value Of Services: 600 Discount: 0.00 0.00 Total Taxable Value Of Services: 600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 108 Net Payble Amount: 708 Whether the tax is payable on Reverse Charge: No 708 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02431 Journal No: JRNL/2020/4425 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7fb31aaa67997a51fe7752885d7a45de8071363f38079ceece27cac1549f07b5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KAKA ENTERPRISES Near balwant Katra, Chandhasi, Mughalsarai, Chandauli(UP) Name: M/S KAKA ENTERPRISES Address: Near balwant Katra, Chandhasi, Mughalsarai, Chandauli(UP) Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ACUPM1835F2Z9 09ACUPM1835F2Z9 502796 GSTIN: Unique ID: Unique ID: 502796 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018721 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02432 Journal No: JRNL/2020/4426 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b9748cdc74ce4d974cc21b61b17756d0219574c2a7c44058fb453099329603ff Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESHWAR PRASAD ROY HUF S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Name: MAHESHWAR PRASAD ROY HUF Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AAQHM9591L1ZH 20AAQHM9591L1ZH 503847 GSTIN: Unique ID: Unique ID: 503847 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028795 Total Value Of Services: 7200 Discount: 0.00 0.00 Total Taxable Value Of Services: 7200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1296 Net Payble Amount: 8496 Whether the tax is payable on Reverse Charge: No 8496 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02433 Journal No: JRNL/2020/4427 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f976a5331669078858186dab35c3422b21626a9124552312b61d30e9db2c5713 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARIWALA SALES Hatgachha, Naoda Panur, Behrampur, Murshidabad Name: KARIWALA SALES Address: Hatgachha, Naoda Panur, Behrampur, Murshidabad West Bengal,PIN:-742102 Address: State : State : West Bengal,PIN:-742102 State Code : 19 State Code : 19 GSTIN: 19AHBPA6283D1ZM 19AHBPA6283D1ZM 504113 GSTIN: Unique ID: Unique ID: 504113 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028798 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 CGST: 2700 9 IGST: 0% 2700 Total Bill Value: 0 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02434 Journal No: JRNL/2020/4428 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ab676cbaa3894684592fbfde55baf431957a9914d8a2aa6c2472bbf591be303b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESHWAR PRASAD ROY HUF S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Name: MAHESHWAR PRASAD ROY HUF Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AAQHM9591L1ZH 20AAQHM9591L1ZH 503847 GSTIN: Unique ID: Unique ID: 503847 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028801 Total Value Of Services: 1200 Discount: 0.00 0.00 Total Taxable Value Of Services: 1200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 216 Net Payble Amount: 1416 Whether the tax is payable on Reverse Charge: No 1416 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02435 Journal No: JRNL/2020/4429 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c963200f1ea7536661031166d1b94cc389eea70b6906e6867e7573914ee0d735 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GITA DEVI CHITRA OLD COLONY, POST:CHITRA, DIST.:DEOGHAR Name: GITA DEVI Address: CHITRA OLD COLONY, POST:CHITRA, DIST.:DEOGHAR Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CIFPD0400C1ZM 20CIFPD0400C1ZM 503356 GSTIN: Unique ID: Unique ID: 503356 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029120 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02436 Journal No: JRNL/2020/4430 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e253e574600bf1d980ae9adb5a4517c881f977253e18d68763742e0e943600ff Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHIS DEY DIHIPALASON POST BARA PALASON DIST BURDWAN Name: ASHIS DEY Address: DIHIPALASON POST BARA PALASON DIST BURDWAN West Bengal,PIN:-713146 Address: State : State : West Bengal,PIN:-713146 State Code : 19 State Code : 19 GSTIN: 19ATYPD3295R1ZG 19ATYPD3295R1ZG 502919 GSTIN: Unique ID: Unique ID: 502919 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028015 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02437 Journal No: JRNL/2020/4431 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 41c65878971ba09d8329820d5c5a694e749dce2c73cef61c4126a238de8d5eca Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J. J ENTERPRISE Dendua, PO: Salanpur, Kalyaneshwari, Distt- Burdwan, Asansol (WB) Name: J. J ENTERPRISE Address: Dendua, PO: Salanpur, Kalyaneshwari, Distt- Burdwan, Asansol (WB) West Bengal,PIN:-713369 Address: State : State : West Bengal,PIN:-713369 State Code : 19 State Code : 19 GSTIN: 19AUZPG6903B2ZD 19AUZPG6903B2ZD 504105 GSTIN: Unique ID: Unique ID: 504105 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028016 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02438 Journal No: JRNL/2020/4432 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 95541a6add893a5a0abfefdedffaf7ea8392c245f7a30f82b5d33b8164e68ee1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDHHI VINAYAK TRADERS Awash Vikash Colony, C/o Suresh Singh, Near Manglam Bhawan, Ballia, UP Name: SIDHHI VINAYAK TRADERS Address: Awash Vikash Colony, C/o Suresh Singh, Near Manglam Bhawan, Ballia, UP Uttar Pradesh,PIN:-277001 Address: State : State : Uttar Pradesh,PIN:-277001 State Code : 09 State Code : 09 GSTIN: 09AAVHS2272R1ZY 09AAVHS2272R1ZY 503939 GSTIN: Unique ID: Unique ID: 503939 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029358 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02439 Journal No: JRNL/2020/4433 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7536f8291bc6a797487beb5728ae91b1f306f6808a957c6dc5d560ffd02fb875 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028864 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No 17700 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02440 Journal No: JRNL/2020/4434 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f668e19e2350400031c9708b14df08724197b52222ef2887b807968296b5110a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: STAR TRADING COMPANY 4, Ram Bagan Road, By Lane 1, Raniganj, WB Name: STAR TRADING COMPANY Address: 4, Ram Bagan Road, By Lane 1, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19GPSPS7502L1ZV 19GPSPS7502L1ZV 503889 GSTIN: Unique ID: Unique ID: 503889 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029192 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 CGST: 18 9 IGST: 0% 18 Total Bill Value: 0 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02441 Journal No: JRNL/2020/4435 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 077f6f339b0b5ab28a21431ade0d590d47477e5578015100ba4ddca93aac9a04 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROSHAN KUMAR Chitra, Deoghar (JD) Name: ROSHAN KUMAR Address: Chitra, Deoghar (JD) Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BJAPK4668L1Z6 20BJAPK4668L1Z6 503234 GSTIN: Unique ID: Unique ID: 503234 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029200 Total Value Of Services: 5400 Discount: 0.00 0.00 Total Taxable Value Of Services: 5400 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 972 Net Payble Amount: 6372 Whether the tax is payable on Reverse Charge: No 6372 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02442 Journal No: JRNL/2020/4436 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 83b924f1837959804535cd20685448bf460433e29beb78cf4c03e2ed0e5a0e33 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHABA INTERNATIONAL Goverment Colony Barasat Name: BHABA INTERNATIONAL Address: Goverment Colony Barasat West Bengal,PIN:-700126 Address: State : State : West Bengal,PIN:-700126 State Code : 19 State Code : 19 GSTIN: 19AIOPB5378C1Z5 19AIOPB5378C1Z5 502909 GSTIN: Unique ID: Unique ID: 502909 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028833 Total Value Of Services: 4000 Discount: 0.00 0.00 Total Taxable Value Of Services: 4000 SGST: 9 CGST: 360 9 IGST: 0% 360 Total Bill Value: 0 Net Payble Amount: 4720 Whether the tax is payable on Reverse Charge: No 4720 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02443 Journal No: JRNL/2020/4437 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: bc8672155f4106e350f8bfe24d6554634d96427b7f0e8bac0a6b299af2ea6312 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Baramsoli Chitra, Deoghar Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP 20FOJPS3129L1ZP 503240 GSTIN: Unique ID: Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021028835 Total Value Of Services: 4600 Discount: 0.00 0.00 Total Taxable Value Of Services: 4600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 828 Net Payble Amount: 5428 Whether the tax is payable on Reverse Charge: No 5428 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02444 Journal No: JRNL/2020/4438 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ab201dbbfe66dd7261897a51d037f60081f330049246ec286ccddb3d0c5f0e4f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAMIR KUMAR SINGH Collage Road, Kulti, Bardhaman Name: SAMIR KUMAR SINGH Address: Collage Road, Kulti, Bardhaman West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AYRPS0359M2ZG 19AYRPS0359M2ZG 503806 GSTIN: Unique ID: Unique ID: 503806 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021029292 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 9 CGST: 180 9 IGST: 0% 180 Total Bill Value: 0 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No 2360 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02445 Journal No: JRNL/2020/4439 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 09e747189b78a4604a88fdeaaf67735edaee9084fd30052faddd79407e9db7df Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY TRADING[ COAL] COM. Patel Nagar, Mughalsarai, Uttar Pradesh Name: AJAY TRADING[ COAL] COM. Address: Patel Nagar, Mughalsarai, Uttar Pradesh Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6110H2ZA 09ADWPJ6110H2ZA 502164 GSTIN: Unique ID: Unique ID: 502164 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019456 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02446 Journal No: JRNL/2020/4440 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d77ed988bf6328e1abe51c35a22e4a23923932d2c6fe469cc9dd183c2bed4ecc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAI ENTERPRISE 29 Janta Medical, Thana More Jamuria,Bardhaman/ Bardhaman, WB Name: SAI ENTERPRISE Address: 29 Janta Medical, Thana More Jamuria,Bardhaman/ Bardhaman, WB West Bengal,PIN:-713336 Address: State : State : West Bengal,PIN:-713336 State Code : 19 State Code : 19 GSTIN: 19AVJPS7175E1Z0 19AVJPS7175E1Z0 503730 GSTIN: Unique ID: Unique ID: 503730 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019517 Total Value Of Services: 9000 Discount: 0.00 0.00 Total Taxable Value Of Services: 9000 SGST: 9 CGST: 810 9 IGST: 0% 810 Total Bill Value: 0 Net Payble Amount: 10620 Whether the tax is payable on Reverse Charge: No 10620 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02447 Journal No: JRNL/2020/4441 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5d93457c7b281a389f0d67a360997a43810e815c735ef1d45bf014144a71a5c0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARIWALA SALES Hatgachha, Naoda Panur, Behrampur, Murshidabad Name: KARIWALA SALES Address: Hatgachha, Naoda Panur, Behrampur, Murshidabad West Bengal,PIN:-742102 Address: State : State : West Bengal,PIN:-742102 State Code : 19 State Code : 19 GSTIN: 19AHBPA6283D1ZM 19AHBPA6283D1ZM 504113 GSTIN: Unique ID: Unique ID: 504113 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019113 Total Value Of Services: 2800 Discount: 0.00 0.00 Total Taxable Value Of Services: 2800 SGST: 9 CGST: 252 9 IGST: 0% 252 Total Bill Value: 0 Net Payble Amount: 3304 Whether the tax is payable on Reverse Charge: No 3304 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02448 Journal No: JRNL/2020/4442 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7f670c7babde953a25eee7e73a26edb1ad5d2c312fa0ab24dd455d38b268baad Details of Receiver (Billed to) Details of Receiver (Billed to) Name: A K TRADERS CHITRA DEOGHAR Name: A K TRADERS Address: CHITRA DEOGHAR Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CTXPR8636K1ZT 20CTXPR8636K1ZT 504308 GSTIN: Unique ID: Unique ID: 504308 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021019116 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 72 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No 472 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02449 Journal No: JRNL/2020/4443 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 91df06ec6a317954fa24366adcfe53e62f44c437c721a7909f08a1486a376baa Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHOK TRADERS Doctors Colony, Po- City Centre, Durgapur, Dist- Burdwan Name: ASHOK TRADERS Address: Doctors Colony, Po- City Centre, Durgapur, Dist- Burdwan West Bengal,PIN:-713216 Address: State : State : West Bengal,PIN:-713216 State Code : 19 State Code : 19 GSTIN: 19BGHPM6505J1Z3 19BGHPM6505J1Z3 503120 GSTIN: Unique ID: Unique ID: 503120 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129719 Total Value Of Services: 1000 Discount: 0.00 0.00 Total Taxable Value Of Services: 1000 SGST: 9 CGST: 90 9 IGST: 0% 90 Total Bill Value: 0 Net Payble Amount: 1180 Whether the tax is payable on Reverse Charge: No 1180 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02450 Journal No: JRNL/2020/4444 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c63ad60a97aed39a2fe361ccc6631c34b11279c83a008901ee8953811bbc8ea6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GHOSH ENTERPRISE Baradanga Panuria Barabani, Burdwan, Asansol Name: GHOSH ENTERPRISE Address: Baradanga Panuria Barabani, Burdwan, Asansol West Bengal,PIN:-713315 Address: State : State : West Bengal,PIN:-713315 State Code : 19 State Code : 19 GSTIN: 19BKCPG1026R1ZZ 19BKCPG1026R1ZZ 503437 GSTIN: Unique ID: Unique ID: 503437 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129746 Total Value Of Services: 5400 Discount: 0.00 0.00 Total Taxable Value Of Services: 5400 SGST: 9 CGST: 486 9 IGST: 0% 486 Total Bill Value: 0 Net Payble Amount: 6372 Whether the tax is payable on Reverse Charge: No 6372 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02451 Journal No: JRNL/2020/4445 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 24a56301364b9b703b3118453e22857bdb6bd2acb5ad5eabafdc4ee54c1bb9d4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ LAXMI TRADERS Indra Nagar, Mugma, Nirsha, Dhanbad, Jharkhand Name: RAJ LAXMI TRADERS Address: Indra Nagar, Mugma, Nirsha, Dhanbad, Jharkhand Jharkhand,PIN:-828204 Address: State : State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20AHOPS9436M1ZO 20AHOPS9436M1ZO 503996 GSTIN: Unique ID: Unique ID: 503996 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129752 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No 5900 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02452 Journal No: JRNL/2020/4446 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5ab840db3716d1a18208755f7a1037d9c6c7e66163aeb8e6617720a739af4492 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIVEK ENTERPRISE Manickpur Delta Mill L.P.P.B 5 Howrah Name: VIVEK ENTERPRISE Address: Manickpur Delta Mill L.P.P.B 5 Howrah West Bengal,PIN:-711309 Address: State : State : West Bengal,PIN:-711309 State Code : 19 State Code : 19 GSTIN: 19AQKPC6438J2ZH 19AQKPC6438J2ZH 503361 GSTIN: Unique ID: Unique ID: 503361 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018942 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02453 Journal No: JRNL/2020/4447 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 198b47e504d4beba15dce4872f80faf8b811ccd85377042b92415c7afb68fac6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ ENTERPRISE Kamardanga, Sangrampur, Basirhat Name: RAJ ENTERPRISE Address: Kamardanga, Sangrampur, Basirhat West Bengal,PIN:-743422 Address: State : State : West Bengal,PIN:-743422 State Code : 19 State Code : 19 GSTIN: 19BFAPS8386H1ZS 19BFAPS8386H1ZS 503433 GSTIN: Unique ID: Unique ID: 503433 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3400 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018955 Total Value Of Services: 3400 Discount: 0.00 0.00 Total Taxable Value Of Services: 3400 SGST: 9 CGST: 306 9 IGST: 0% 306 Total Bill Value: 0 Net Payble Amount: 4012 Whether the tax is payable on Reverse Charge: No 4012 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02454 Journal No: JRNL/2020/4448 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f7c4bb90af45f17a7e6984f123bd45cbdeddbc7f0a20d4125a2acda49e1f2fe4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ ENTERPRISE Kamardanga, Sangrampur, Basirhat Name: RAJ ENTERPRISE Address: Kamardanga, Sangrampur, Basirhat West Bengal,PIN:-743422 Address: State : State : West Bengal,PIN:-743422 State Code : 19 State Code : 19 GSTIN: 19BFAPS8386H1ZS 19BFAPS8386H1ZS 503433 GSTIN: Unique ID: Unique ID: 503433 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018966 Total Value Of Services: 1200 Discount: 0.00 0.00 Total Taxable Value Of Services: 1200 SGST: 9 CGST: 108 9 IGST: 0% 108 Total Bill Value: 0 Net Payble Amount: 1416 Whether the tax is payable on Reverse Charge: No 1416 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02455 Journal No: JRNL/2020/4449 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 73144a71773af475c91b51de511a55cb266d9bb928032f7745e9ca36a51fba66 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARMAKAR ENTERPRISE Vill- Baliapur, Lalganj, Burdwan, Asansol Name: KARMAKAR ENTERPRISE Address: Vill- Baliapur, Lalganj, Burdwan, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BSFPK0436G1ZV 19BSFPK0436G1ZV 502709 GSTIN: Unique ID: Unique ID: 502709 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129805 Total Value Of Services: 20200 Discount: 0.00 0.00 Total Taxable Value Of Services: 20200 SGST: 9 CGST: 1818 9 IGST: 0% 1818 Total Bill Value: 0 Net Payble Amount: 23836 Whether the tax is payable on Reverse Charge: No 23836 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02456 Journal No: JRNL/2020/4450 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8ea626061aaac566fe1610c8ef75df67f4f620d8b615eb7873824aee15815662 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANTOSH MONDAL Vill- Lohat PO- Samdi, Bardhaman, Asansol Name: SANTOSH MONDAL Address: Vill- Lohat PO- Samdi, Bardhaman, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AUHPM6007E1ZP 19AUHPM6007E1ZP 504097 GSTIN: Unique ID: Unique ID: 504097 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129809 Total Value Of Services: 7000 Discount: 0.00 0.00 Total Taxable Value Of Services: 7000 SGST: 9 CGST: 630 9 IGST: 0% 630 Total Bill Value: 0 Net Payble Amount: 8260 Whether the tax is payable on Reverse Charge: No 8260 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02457 Journal No: JRNL/2020/4451 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 091dcb569f63797a24f887472d272de2316c39144a91254ba7598774b9bf37e8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RUPAM ENTERPRISE Amdiha, PO- Lalganj, Dist- Burdwan, Asansol Name: RUPAM ENTERPRISE Address: Amdiha, PO- Lalganj, Dist- Burdwan, Asansol West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AMLPG5314L1ZS 19AMLPG5314L1ZS 502758 GSTIN: Unique ID: Unique ID: 502758 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129814 Total Value Of Services: 18200 Discount: 0.00 0.00 Total Taxable Value Of Services: 18200 SGST: 9 CGST: 1638 9 IGST: 0% 1638 Total Bill Value: 0 Net Payble Amount: 21476 Whether the tax is payable on Reverse Charge: No 21476 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02458 Journal No: JRNL/2020/4452 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a35446880535db989f196ae4417eccb9f361fd24407d831d4ba1f7bd4013f917 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018485 Total Value Of Services: 6000 Discount: 0.00 0.00 Total Taxable Value Of Services: 6000 SGST: 9 CGST: 540 9 IGST: 0% 540 Total Bill Value: 0 Net Payble Amount: 7080 Whether the tax is payable on Reverse Charge: No 7080 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02459 Journal No: JRNL/2020/4453 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 49e2983f67869ce237ea7ba390d44cc12f7eb89b90ad37d5bc249772c8bc1ec9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018487 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02460 Journal No: JRNL/2020/4454 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 33c156ef53d3456f2b96a9c9865b6f8d50c2dcb05f7f93ef5d96768a8eee358c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018488 Total Value Of Services: 26600 Discount: 0.00 0.00 Total Taxable Value Of Services: 26600 SGST: 9 CGST: 2394 9 IGST: 0% 2394 Total Bill Value: 0 Net Payble Amount: 31388 Whether the tax is payable on Reverse Charge: No 31388 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02461 Journal No: JRNL/2020/4455 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 175a3c395069a24dd8a0762ae79ce04ff26aa8efb4fbf72fd73172b44414ab8e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018493 Total Value Of Services: 6000 Discount: 0.00 0.00 Total Taxable Value Of Services: 6000 SGST: 9 CGST: 540 9 IGST: 0% 540 Total Bill Value: 0 Net Payble Amount: 7080 Whether the tax is payable on Reverse Charge: No 7080 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02462 Journal No: JRNL/2020/4456 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a59cd94950538a19783dc9cd483c662e5accedf5d6219d08c73b1ea55b202456 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VARDAN ENTERPRISES 0,Near Kowa Pul, N.H.-80, Kahalgaon Bhagalpur Name: VARDAN ENTERPRISES Address: 0,Near Kowa Pul, N.H.-80, Kahalgaon Bhagalpur Bihar,PIN:-813203 Address: State : State : Bihar,PIN:-813203 State Code : 10 State Code : 10 GSTIN: 10BJAPR8163H1ZB 10BJAPR8163H1ZB 503145 GSTIN: Unique ID: Unique ID: 503145 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018628 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02463 Journal No: JRNL/2020/4457 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ac64d272238d554a2e4c955b0ba617fe6f8de5d6d5e5fa18765962fc9318abd0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAM NANDAN SINGH Chotki Muram, Near Miloni Club, Goriaribag, Ramgarh Cantt, Ramgarh Name: RAM NANDAN SINGH Address: Chotki Muram, Near Miloni Club, Goriaribag, Ramgarh Cantt, Ramgarh Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20ARRPS5489F1ZA 20ARRPS5489F1ZA 504016 GSTIN: Unique ID: Unique ID: 504016 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018629 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 36 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No 236 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02464 Journal No: JRNL/2020/4458 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 630089f32b13ecc1a068ff4bb9d2d0a2ffc9f8cccf0d86b0e0d85c3fe7dcd61e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S INDIAN MENTION Sai Vihar Colony, Jagarnath Patti, Jaunpur Name: M/S INDIAN MENTION Address: Sai Vihar Colony, Jagarnath Patti, Jaunpur Uttar Pradesh,PIN:-222002 Address: State : State : Uttar Pradesh,PIN:-222002 State Code : 09 State Code : 09 GSTIN: 09AKXPY5532G1ZA 09AKXPY5532G1ZA 503700 GSTIN: Unique ID: Unique ID: 503700 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2800 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018650 Total Value Of Services: 2800 Discount: 0.00 0.00 Total Taxable Value Of Services: 2800 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 504 Net Payble Amount: 3304 Whether the tax is payable on Reverse Charge: No 3304 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02465 Journal No: JRNL/2020/4459 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 57fc71faeee23e36d63765445f83bcf325dc7dbc0acfce96c0f03fffbd5ae9fa Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2021018979 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 CGST: 5400 9 IGST: 0% 5400 Total Bill Value: 0 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02466 Journal No: JRNL/2020/4460 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 75c0cff0bd5351c2657193dc83785827c741a51a4c88907fbec9922db78034d4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129957 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 10800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No 70800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02467 Journal No: JRNL/2020/4461 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 77d914117e71d9ebf6841e7c24f3eac373cb3c97f9606059d70f8e29110c8040 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40600 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129959 Total Value Of Services: 40600 Discount: 0.00 0.00 Total Taxable Value Of Services: 40600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7308 Net Payble Amount: 47908 Whether the tax is payable on Reverse Charge: No 47908 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02468 Journal No: JRNL/2020/4462 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c8d821fb10773a3812b319db1a1c3e702d4e6016feeaf06863434eba2deb1a67 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAISWAL BROTHERS At+Po- Hansdiha, Ps- hansdiha, Dist- Dumka, Name: JAISWAL BROTHERS Address: At+Po- Hansdiha, Ps- hansdiha, Dist- Dumka, Jharkhand,PIN:-814145 Address: State : State : Jharkhand,PIN:-814145 State Code : 20 State Code : 20 GSTIN: 20ATCPK9000B1ZM 20ATCPK9000B1ZM 502797 GSTIN: Unique ID: Unique ID: 502797 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12200 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020129962 Total Value Of Services: 12200 Discount: 0.00 0.00 Total Taxable Value Of Services: 12200 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2196 Net Payble Amount: 14396 Whether the tax is payable on Reverse Charge: No 14396 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02469 Journal No: JRNL/2020/4463 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f23a1197a942a39143668cba83a4732a9e556aba0361238e5139d8b0586703c8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ORBIT INDUSTRIES LIMITED NH 33 Ranchi Patna Road Hatyari PO: Morangi hazaribag, Jharkhand Name: ORBIT INDUSTRIES LIMITED Address: NH 33 Ranchi Patna Road Hatyari PO: Morangi hazaribag, Jharkhand Jharkhand,PIN:-825302 Address: State : State : Jharkhand,PIN:-825302 State Code : 20 State Code : 20 GSTIN: 20AAACO2993F3ZO 20AAACO2993F3ZO 504074 GSTIN: Unique ID: Unique ID: 504074 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020128867 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 18000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No 118000 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02470 Journal No: JRNL/2020/4464 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 084f3e24246816bc1a1de2ebd59b5fa5c1412781b7ada3e5327d22132f4119db Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OISHIK TRADERS A6-74/NEW, NETAJI PARK ROAD, WEST JAGTALA, MAHESHTALA, SOUTH 24 PARGANAS Name: M/S OISHIK TRADERS Address: A6-74/NEW, NETAJI PARK ROAD, WEST JAGTALA, MAHESHTALA, SOUTH 24 PARGANAS West Bengal,PIN:-700141 Address: State : State : West Bengal,PIN:-700141 State Code : 19 State Code : 19 GSTIN: 19AMYPC3321L1ZO 19AMYPC3321L1ZO 504241 GSTIN: Unique ID: Unique ID: 504241 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3000 GST ON EMD Forfeiture for Less Booking_01.01.2021 to 31.03.2021_SO NO_2020128903 Total Value Of Services: 3000 Discount: 0.00 0.00 Total Taxable Value Of Services: 3000 SGST: 9 CGST: 270 9 IGST: 0% 270 Total Bill Value: 0 Net Payble Amount: 3540 Whether the tax is payable on Reverse Charge: No 3540 Declaration:......

Prepared By...... Checked By...... For Kolkata Sales Office Eastern Coalfields Limited