News
Fri 8 Sep 2017, 12:00 am
Date | Name of the Party | Cheque / RTGS Amount | Purpose |
8/2/17 | Orissa Cricket Association | 3759031.00 | Advance against Amount Due "Balance of Hosting Fees payable India vs England ODI" |
8/2/17 | Vidarbha Cricket Association | 5625486.00 | Reimbursement of Expenses for U 19 England vs India for 2 Test Matches |
8/2/17 | Patrick Joseph Farhart | 5887139.00 | Professional fees for Physio of Indian Team for the period 01.11.16 to 31.03.17 |
8/2/17 | Vignesh Enterprises | 2645044.00 | Stay Charges during ZCA U19 (Boys) Camp at South Zone |
8/3/17 | Harbhajan Singh | 6252871.00 | Share of gross revenue 2015-16 international matches played outside India |
8/4/17 | Trade Wings Ltd. | 2536261.00 | Cost of air tickets issued to players, BCCI officials etc. |
8/4/17 | Trade Wings Ltd. | 3302997.00 | Cost of air tickets issued to members COA, BCCI Officials, Auditors, legal advisors, selectors etc. |
8/4/17 | Yourself for Income Tax | 54480359.00 | TDS for the month of July 2017 |
8/8/17 | Bigtree Entertainment Pvt Ltd | 16,128,998.00 | Accreditation service fee for IPL Season 2017 |
8/9/17 | Umesh Yadav | 3,479,729.00 | Prize money for ICC Test Ranking 2016-17 |
8/9/17 | Axar R Patel | 3,751,722.00 | Share of gross revenue 2015-16 International matches played in outside India |
8/9/17 | Hotel The Pavilion | 4,641,285.00 | Stay charges of India and Australia Teams and Support Staff during Test Match at Dharamshala from 25/03 to 29/03. |
8/9/17 | G4S Secure Solutions (I) Pvt Ltd | 7,187,139.00 | Balance Payable for Security services for IPL Season 2017 |
8/9/17 | Ogilvy & Mather Pvt Ltd | 8,925,000.00 | Project Fee (Advertisement) for IPL Season 2017 |
8/9/17 | STUART BINNY | 9,246,412.00 | Share of gross revenue 2015-16 International matches played in outside India |
8/9/17 | Group M Media India Pvt Ltd | 41,404,109.00 | Various OOH Advertisement for IPL Season 2017 |
8/10/17 | Trade Wings Ltd. | 3,654,933.00 | Cost of air tickets issued to India A team members for South Africa tour. |
8/14/17 | Kumudhin Parkar | 3500000.00 | One Time Benefit to Men 1 to 9 Test played (Widow of Ramnath Parker ) |
8/14/17 | Leelia Sharma | 3500000.00 | One Time Benefit to Men 1 to 9 Test played (Widow) |
8/16/17 | ITC Ltd. - Sonar | 5643891.00 | In stadia catering charges during league matches at Kolkata for IPL 2017 |
8/18/17 | GST | 4429516.00 | GST payment for the month of July 2017 |
8/22/17 | Trade Wings Ltd. | 3544275.00 | Cost of air tickets issued to members of Indian team and support staff for Sri Lanka Tour. |
8/23/17 | KIADB | 28593665.00 | Amalgamation fees for NCA Land as per letter no. KIADB/ HO/Allot/21372/805/2017-18 dated 22.08.2017 |
8/28/17 | Alston Elliot India Pvt. Ltd. | 3330817.00 | AEL Crew PD and Transport charges for IPL 2017. |
8/28/17 | Zoom Communications Ltd. | 10692000.00 | 50% advance for providing Broadcast Production Services for Australia Tour to India Sep-Oct 2017 |
Foreign Payments
Date | Name of the Party | Amount (INR) | Purpose |
8/1/17 | Zing International PTY Ltd | 13463481.00 | FEES FOR IPL 2017 AND REIMBURSEMENT OF EXPENSES (USD 234727.77 LESS TDS USD 23400 NET USD 211327.77 * 63.709) |
8/16/17 | Pulse Innovation Ltd | 9,244,484.00 | REIMBURSEMENT OF HOSTING & CDN SERVICCES FEE FOR THE PERIOD JAN TO MAR 2017 AS PER INV NO 799 & 800 (GBP 111464.71, USD 143900.94 * 64.242) |
8/24/17 | TELSTRA BROADCAST SERVICES PTY LTD | 1,537,608.00 | UMPIRE CAM SERVICES PROVIDED FOR IPL 2017 AS PER INV NO 3005 & 3368 (USD 240000 * 64.067) |
8/31/17 | Pulse Innovation Ltd | 2617699.00 | IPL WEBSITE MAINTENANCE CHARGES FOR THE PERIOD JAN TO MAR 17 AS PER INV 798 (GBP 31700 EQUIVALENT TO INR 2617699) |
8/31/17 | Pulse Innovation Ltd | 2797467.00 | MATCH DAY PROVISION DURING IPL 2017 (GBP 37800 LESS TDS 10.51 NET GBP 33828.73 * 82.695) |
8/31/17 | SPIDERCAM | 5816620.00 | REIMBURSEMENT OF EXPENSES FOR IPL 2017 AND AUSTRALIA TO INDIA 2017 (EUR 76491.20) |
