News
Fri 8 Jan 2016, 5:53 pm
Summary
Details of payments made above 25 lacs during the month of December 2015
The Board of Control for Cricket in India Details of payments made above Rs. 25 lacs during the month of December 2015
Date | Name of the Party | Cheque / RTGS Amount | Purpose |
02-12-2015 | Jharkhand State Cricket Association | 84375000.00 | Additional advance against Amount due to Association |
04-12-2015 | Kerala Cricket Association | 84375000.00 | Additional advance against Amount due to Association |
05-12-2015 | Tradewings Ltd | 12500000.00 | Adhoc advance against bills |
05-12-2015 | Service Tax | 9605591.00 | Service Tax for the month of Nov. 2015 |
07-12-2015 | TDS | 29634545.00 | TDS for the month of Nov.2015 |
09-12-2015 | Custom Duty | 2552060.00 | Custom Duty for purchase of Ground equipments for Association |
10-12-2015 | The Tamilnadu Cricket Association | 68700000.00 | Additional advance against Amount due to Association |
14-12-2015 | Chennai Super Kings Cricket Limited | 156750000.00 | Central Rights Income for IPL season VIII of 3rd Installment |
14-12-2015 | Vidarbha Cricket Association | 67500000.00 | Additional advance against Amount due to Association |
14-12-2015 | IMG Advisory Pvt. Ltd. | 21972252.00 | Final Cost Reimbursement of Crew Fee and Per Diem for IPL 2015 |
14-12-2015 | IMG Advisory Pvt. Ltd. | 11200000.00 | 2nd and Final 50% of Professional Fee for IPL 2015 |
16-12-2015 | Gujarat Cricket Association | 84375000.00 | Additional advance against Amount due to Association |
17-12-2015 | The Hyderabad Cricket Association | 84375000.00 | Additional advance against Amount due to Association |
17-12-2015 | Kookaburra Sports India (P) Ltd | 5812800.00 | Kookaburra Balls for W T-20 |
18-12-2015 | Tradewings Ltd | 9972209.00 | Against various bills |
22-12-2015 | Jammu & Kashmir Cricket Association | 8820000.00 | Ad hoc payment against reimbursment of match fees subsidies and expenses for Season 2014-15 |
22-12-2015 | Tripura Cricket Association | 6807357.00 | Reimbursement of match fees, subsidies and expenses for Ranji Trophy 2014-15 |
22-12-2015 | Zoom Communications Ltd. | 5025600.00 | OB Equipments, Crew Fees and transport charges of Equipments for Digital Production for Ranji Trophy |
22-12-2015 | Zoom Communications Ltd. | 3350400.00 | OB Equipments, Crew Fees and transport charges of Equipments for Digital Production for Ranji Trophy |
22-12-2015 | Zoom Communications Ltd. | 2672320.00 | OB Equipments, Crew Fees and transport charges of Equipments for Digital Production for Ranji Trophy |
30-12-2015 | The Cricket Association of Bengal | 84375000.00 | Additional advance against Amount due to Association |
30-12-2015 | Encompass Events Pvt Ltd | 10178367.00 | Towards Balance payment for organising opening ceremony for IPL Season 2015 |
Foreign Payments
Date | Name of the Party | Amount | Purpose |
16-12-2015 | Tasmania Cricket Association | 8182720.00 | Reimbursement of travel cost of Hobart Hurricanes for CLT20 2014 (USD 122411.51 * 66.846) |
18-12-2015 | Cricket Australia | 7189123.00 | Cost of traveling, catering and stay charges of addition team members and support staff for India tour to Australia 2015 (AUD 151164.73@0.71599 USD 108232.44 * 66.423) |
30-12-2015 | Cricket Australia | 66952612.00 | 10% Release fee for IPL 2014 (AUD 1371136.84) |
31-12-2015 | Pulse Innovations Ltd | 4810302.00 | Design and Maintenance fee for BCCI Web Site for the period December 2015 to February 2016 (GBP 48432.36) |
