News
Wed 9 Dec 2015, 4:02 pm
Summary
November 2015
Details of payments made above 25 lacs during the month of November 2015
Date | Name of the Party | Cheque / RTGS Amount | Purpose |
05/11/2015 | Sports Mechanics India Pvt. Ltd | 5460000.00 | TOWARDS PROFESSIONAL FEE - 5TH INSTALLMENT BCCI ONLINE DATABASE MANAGEMENT PROJECT VIDE INV SMIPL/PI/AUG_001/2015 DT 1/8/2015 |
05/11/2015 | Service Tax Output | 5424016.00 | TOWARDS SERVICE TAX PAID FOR THE MONTH OF OCTOBER 2015 |
05/11/2015 | Nike India Private Ltd. | 3697998.00 | TOWARDS PURCHASE OF SHOES FOR ZONAL CAMPS 2015 |
07/11/2015 | Tax Deducted at Source | 43306330.00 | TOWARDS TDS FOR THE MONTH OF OCTOBER 2015 |
09/11/2015 | Himachal Pradesh Cricket Association | 2755977.00 | TOWARDS REIMBURSEMENT OF EXPENSES BILLS OF ZONAL CAMP (NORTH ZONE) FOR U-16 (BOYS) HELD AT DHARAMSHALA (TDS 2% ON RS. 2460694) |
18/11/2015 | Maharashtra Cricket Association | 112000000.00 | TOWARDS REIMBURSEMENT OF INFRASTRUCTURE SUBSIDY CLAIM |
18/11/2015 | Karnataka Cricket Association | 6706974.00 | TOWARDS REIMBURSEMENT OF INFRASTRUCTURE SUBSIDY CLAIM |
18/11/2015 | Harbhajan Singh | 3522276.00 | TOWARDS TOUR FEE, MATCH FEE AND RETAINERSHIP FEE FOR INDIA TOUR TO ZIMBABWE AND SRI LANKA 2015 |
18/11/2015 | Tradewings Ltd. | 3092943.00 | TOWARDS COST OF PLANE TICKETS OF GROUND & PITCHES COMMITTEE, MATCH OFFICIALS, SELECTORS, STAFF AND OFFICIALS OF BCCI, ANTI DOPING AND ANTI CORRUPTION TEAMS, TAX CONSULTANTS, MEMBERS OF SSCB RANJI TEAM, MEMBERS OF RSPB RANJI TEAM, LEGAL ADVISORS ETC |
18/11/2015 | Tradewings Ltd. | 2859526.00 | TOWARDS COST OF AIR TICKETS ISSUED TO SELECTORS, AUDITORS, MATCH OFFICIALS, INDIAN TEAM MEMBERS, UMPIRES, LEGAL TEAM ETC. |
19/11/2015 | Umesh Yadav | 4852332.00 | TOWARDS TOUR FEE, MATCH FEE & RETAINERSHIP FEE FOR INDIA TOUR TO AUSTRALIA 2015 |
19/11/2015 | Ajinkya Madhukar Rahane | 4252774.00 | TOWARDS TOUR FEE, MATCH FEE & RETAINERSHIP FEE FOR INDIA TOUR TO SRI LANKA & ZIMBABWE 2015 |
19/11/2015 | M. Vijay | 3274700.00 | TOWARDS TOUR FEE, MATCH FEE & RETAINERSHIP FEE FOR INDIA TOUR TO SRI LANKA & ZIMBABWE 2015 |
19/11/2015 | Rohit Sharma | 2588345.00 | ROHIT SHARMA TOWARDS TOUR FEE, MATCH FEE & RETAINERSHIP FEE FOR INDIA TOUR TO SRI LANKA 2015 |
20/11/2015 | Delhi & District Cricket Association | 28125000.00 | ADVANCE AGAINST AMOUNT DUE TO ASSOCIATION OUT OF MEDIA RIGHTS INCOME FOR 2013-14 |
23/11/2015 | Sunil Gavaskar | 8936104.00 | TOWARDS COMMENTARY FEES FOR THE PERIOD JULY TO SEPTEMBER 2015 |
23/11/2015 | Railway Sports Promotion Board | 2995438.00 | RAILWAYS SPORTS PROMOTION BOARD TOWARDS REIMBURSEMENT OF MATCH EXPENSES FOR U-19 COOCH BEHAR TROPHY PLATE A TOURNAMENT |
23/11/2015 | Amarchand & Mangaldas & Suresh A Shroff & Co | 2569424.00 | TOWARDS PROFESSIONAL FEES FOR SERVICE PROVIDED FOR INVESTIGATION BY COMPETITION COMMISSION OF INDIA FOR THE PERIOD 20.08.14 TO 16.12.14 AS PER INV NO AMSS/MUM/15-16/0696 |
24/11/2015 | Orissa Cricket Association | 84375000.00 | TOWARDS ADVANCE AGAINST AMOUNT DUE TO ASSOCIATIONS AS PER APPROVAL OF WC MEETING 18.10.2015 AND AGM HELD ON 9.11.2015 |
24/11/2015 | Himachal Pradesh Cricket Association | 84375000.00 | TOWARDS ADVANCE AGAINST AMOUNT DUE TO ASSOCIATIONS AS PER APPROVAL OF WC MEETING 18.10.2015 AND AGM HELD ON 9.11.2015 |
24/11/2015 | The Andhra Cricket Association | 84375000.00 | Additional advance against Amount due to Association as approved in WC and against ODI staging as perAGM approval |
24/11/2015 | Saurashtra Cricket Association | 67500000.00 | Additional advance against Amount due to Association as approved in WC and against ODI staging as perAGM approval |
24/11/2015 | Corporate Flyers Pvt. Ltd. | 3183155.00 | Balance Air Ticket Fare for TV Feed Production Crew for IPL 2015, |
25/11/2015 | Maharashtra Cricket Association | 67500000.00 | Advance against Amount due to Associations as per approval of WC meeting 18.10.2015 and AGM held on 9.11.2015 |
26/11/2015 | S.B.Billimoria & Co. | 9880000.00 | Towards Professional Fees towards Statutory Audit for the YE 31.03.2015 for BCCI, IPL, NCA & CLT |
26/11/2015 | Zaheer Khan | 8112000.00 | Towards Loss of Pay for IPL 2014 |
26/11/2015 | GroupM Media India Pvt Ltd | 4752258.00 | Towards Advertisement of Expenses for IPL Season 2015 |
28/11/2015 | Trade Wings Ltd, New Delhi | 3107807.00 | Ground Transport Charges to various officials vide Hony.Secretary,BCCI approval against various letters |
30/11/2015 | Goa Cricket Association | 56000000.00 | Amount Transferred towards Amount Due |
Foreign Payments
Date | Name of the Party | Amount | Purpose |
05/11/2015 | JDS International | 3235251.00 | TOWARDS 100% ADVANCE PAYMENT FOR PURCHASE OF GROUND EQUIPMENTS TO ASSOCIATION (AUD 68753@0.7165 USD 49261.525 * 65.675) |
05/11/2015 | Kuranda Manufacturing Pty Ltd | 4752670.00 | TOWARDS 100% ADVANCE PAYMENT FOR PURCHASE OF GROUND EQUIPMENTS TO ASSOCIATION (AUD 101000@0.7165 USD 72366.50 * 65.675) |
05/11/2015 | International Cricket Council | 24956500.00 | Towards ACSU SERVICES FOR IPL 2015 AS PER INV NO 12-2015 FZ LLC (USD 380000 * 65.675) |
05/11/2015 | International Cricket Council | 24350036.00 | TOWARDS AIRFARES, ACCOMMODATRION, PER DIEM AND CATERING CHARGES INCURRED FOR ADDITIONAL TEAM MEMBERS DURING ICC CWC 2015 (USD 370111.96 * 65.791) |
