BCCI News
Tue 31 Jan 2017, 12:00 am
Details of payments made above 25 lacs during the month of January 2017
Date | Name of the Party | Cheque / RTGS Amount | Purpose |
16-01-2017 | Ishant Sharma | 29,75,838.00 | Match Fees |
16-01-2017 | Trade Wings Ltd. | 200,00,000.00 | Adhoc Advance against travelling bills for Team Travels |
16-01-2017 | Tradewings Ltd. | 36,62,309.00 | Being cost of air tickets issued to auditors, curators, G&P committee, Jr. selectors, Sr. Selectors, match observers, BCCI officials etc. Inv |
16-01-2017 | Zoom Communications Ltd. | 43,48,050.00 | Being reimbursement of crew wages provided for Ind vs Eng test series. |
16-01-2017 | Virat Kohli | 35,57,035.00 | Match Fees |
02-01-2017 | Nitesh Residency Hotels Pvt. Ltd. | 3083080.00 | Stay charges for Senior Women's Camp at NCA |
02-01-2017 | Star India Pvt. Ltd. | 3327161.00 | Commentators charges for Stephen Fleming ($ 45000) and Alan Wilkins ($ 2500) for New Zealand Series 2016. Inv.No.111700715. (BCCI/187/2016) |
02-01-2017 | Yourself for Income Tax | 11469000.00 | Income Tax payment for the month of December 2016 |
02-01-2017 | Zoom Communications Ltd. | 12928126.00 | 2nd 25% of OB Equipment Fee for Domestic Season 2016-17. Inv.No.ZCL/2016-17/083. (BCCI/188/2016) |
