BCCI News
Wed 10 Jan 2018, 12:00 am
Details of payments made above Rs. 25 Lakh during the month of December 2017
Date | Party Name | CHQ./RTGS Amt.in INR | Particulars |
02/12/2017 | The Tamil Nadu Cricket Association | 17400000.00 | Advance agst amount due to association- Hosting Fees of India Vs Australia (ODI) 17 September 2017 @ Chennai vide Inv no 6 dtd 12th September 2017 |
02/12/2017 | GROUP M MEDIA INDIA PVT LTD | 4174127.00 | Press bills towards tender ad dated 21.09.2017 in TOI & Economic Times for IPL Media rights tender for Season 2018-2022 |
02/12/2017 | The Cricket Association of Bengal | 29000000.00 | Hosting Fees of India Vs SL( Test) 16th Nov to 20th Nov 2017 @ Kolkotta vide Inv no 49 dtd 28 November 2017 -Advance agst amount due to association |
02/12/2017 | Bigtree Entertainment Pvt Ltd | 7625000.00 | Cost of tickets for T-20 World Cup 2016 |
04/12/2017 | Yourself for Income Tax | 42398423.00 | TDS for the month of November 2017 |
04/12/2017 | Yourself for Income Tax | 6962513.00 | TDS - Employees (92B) for the month of November 2017 |
06/12/2017 | The Cricket Association of Bengal | 5648873.00 | Reimbursement of U-19 Cooch Behar Trophy Group "A"TournamentInv no CAB/54/17-18 dtd 30-11-17 BCCI/HQ/49(G)/4024/2017 |
06/12/2017 | DNA Entertainment Networks Pvt Ltd | 4177417.00 | 1 LED Sight Screen cost for each venue & differential cost towards Linear Score Boards in Banglore for IPL 2017 as per Inv No 156/GST/17-18 and Letter No IPL425/2017 |
06/12/2017 | The Cricket Association of Bengal | 3286196.00 | Reimbursement of U-23 Col C K Nayudu Trophy Elite "Ä" TournamentInv no CAB/50/17-18 dtd 28-11-17 BCCI/HQ/49(A)/4026/2017 |
08/12/2017 | Vidarbha Cricket Association | 29000000.00 | Advance agst amount due to association- Towards Hosting Fees of India Vs Sri lanka (Test Match) from 24.11.17 to 28.11.17 @ Jamtha Stadium,Nagpur vide Inv no 2017-18/015 dtd 4.11.17 as per Clause 5.1 of stadium agreement |
08/12/2017 | Goa Cricket Association | 16813620.00 | Reimbursement of Various Expenses Invoice No GST/NOV/46 |
08/12/2017 | Bhuvneshwar Kumar | 8368322.00 | Tour fee, Match fee & Retainership fee (Jul-Sep 17) for India tour to Sri Lanka & West Indies 2017 as per 2017-18/GST/002 and Letter No BCCI/HQ/47(C-3)/3844/2017 |
08/12/2017 | Rohit Sharma | 7597260.00 | Tour fee, Match fee & Retainership fee (Jul-Sep 17) for India tour to Sri Lanka 2017 as per BCCI/001/177-18 and Letter No BCCI/HQ/47(C-3)/3760/2017 |
08/12/2017 | Cheteshwar Pujara | 6600302.00 | Match fee, Tour fee & Retainership fee (July-Sep17) for India tour to Sri Lanka 2017 as per Inv No BCCI/01/2017 and BCCI/HQ/47(C-3)/3886/2017 |
08/12/2017 | Kedar Jadhav | 3841385.00 | Match fee, Tour fee and Retainership fee (Jul-Sep17) for India tour to West Indies and Sri Lanka as per Inv No 40 and Letter No BCCI/HQ/47(C-3)/3887/2017 |
08/12/2017 | Axar Patel | 3692544.00 | Match fee, Tour fee and Retainership fee (Jul-Sep17) for India tour Sri Lanka as per Inv No GST-003 and Letter No BCCI/HQ/47(C-3)/3887/2017 |
08/12/2017 | Yuvraj Singh | 3545687.00 | Tour fee, Match fee & Retainership fee (Jul-Sep 17) for India tour to West Indies as per Letter No BCCI/HQ/47(C-3)/3761/2017 |
08/12/2017 | Manish Pandey | 3044544.00 | Match fee, Tour fee & Retainership fee for India tour to Sri Lanka 2017 as per Inv No 006/2017/MP0/JultoSep/GST and Letter No BCCI/HQ/47(C-3)/3916/2017 |
12/12/2017 | Jharkhand State Cricket Association | 4048285.00 | Reimbursement of U-19 Cooch Behar Trophy Group "D"Tournament Inv no JSCA/17-18/012 dtd 3-11-17 BCCI/HQ/49(K)/3908/2017 |
12/12/2017 | Jharkhand State Cricket Association | 3637928.00 | Reimbursement of U-23 Col C K Nayudu Trophy Plate "Ä" Tournament Inv no JSCA/17-18/010 dtd 3-11-17 BCCI/HQ/49(D)/3909/2017 |
12/12/2017 | Goa Cricket Association | 3088216.00 | GST Payment against Invoice No GST/NOV/46 |
12/12/2017 | Jharkhand State Cricket Association | 2521270.00 | Reimbursement of U-16 Vijay Merchant Trophy League Tournament Inv no JSCA/17-18/013 dtd 3-11-17 BCCI/HQ/50(G)3/3910/2017 |
13/12/2017 | Jharkhand State Cricket Association | 7354400.00 | Reimbursement of Participation subsidy & Match Fee as per Invoice No 6 dtd 3 Nov 2017 - BCCI/HQ/49(P) /4022(A)/2017-Ranji Trophy |
14/12/2017 | Yourself for GST | 269869074.00 | GST Payment for the month of November 2017 - BCCI Maharashtra |
14/12/2017 | Ishant Sharma | 2636496.00 | Match fee, Tour fee and Retainership fee (Jul-Sep17) for India tour Sri Lanka as per Inv No GST-003 and Letter No BCCI/HQ/47(C-3)/3887/2017 |
16/12/2017 | Jatin Paranjape | 4320000.00 | Professional fees for the period February 2017 to Seotember 2017 as per Inv No BCCI-001/17-18 and Letter No BCCI/HQ/47(C-2)/3754/2017 |
18/12/2017 | Yourself for GST | 19730302.00 | GST Payment for the month of November 2017 - BCCI Maharashtra |
19/12/017 | Sanspareils Greenlands Pvt Ltd | 2822131.00 | Purchase of SG balls for NCA as per Letter No BCCI/HQ/24(C)/3726/3017 |
21/12/2017 | Indiawin Sports Private Limited | 139360000.00 | 4th Installment (Adhoc) for IPL 2017 |
21/12/2017 | GMR Sports Private Limited | 129745000.00 | 4th Installment (Adhoc) for IPL 2017 |
21/12/2017 | Sun TV Network Limited | 129600000.00 | 4th Installment (Adhoc) for IPL 2017 |
21/12/2017 | Knight Riders Sports Private Limited | 118800000.00 | 4th Installment (Adhoc) for IPL 2017 |
21/12/2017 | K.P.H. Dream Cricket Private Limited | 118800000.00 | 4th Installment (Adhoc) for IPL 2017 |
21/12/2017 | Delhi & District Cricket Association | 29000000.00 | Advance agst amount due to association-Hosting Fees of India Vs Srilanka (Test) - 2nd Dec 2017 to 6th Dec 2017 Inv no 14 dtd 11th Dec 2017 |
21/12/2017 | Assam Cricket Association | 20162224.42 | Payment of outstanding O/D amount |
21/12/2017 | Yourself for Income Tax | 9442950.00 | TDS (92B+94J) Salary -World cup 2016 for the month of December 2017 |
21/12/2017 | Trade Wings Ltd. | 6516418.00 | Cost of air tickets issued to match officials, players, BCCI officials, match observers, office bearers, curators etc. during period 23/10 to 31/10. Inv No. BCCI/17/10/1032 (BCCI/HQ/50(K)/3980/2017) |
21/12/2017 | Assam Cricket Association | 3225956.00 | Payment of Balance GST , post deduction of TDS from Invoice no 4 dated 14-12-17 |
21/12/2017 | Trade Wings Ltd. | 2997500.00 | 50% advance towards air ticket charges of Women's cricket team tour to South Africa Jan-Feb 2018. Proforma Inv No. 00000008 |
21/12/2017 | The Landmark Hotel | 2721552.00 | Stay charges of India Blue team, India Green team and India Red team during 11/09 to 22/09 at Kanpur for Duleep Trophy matches. Inv No. 17104268 (BCCI/HQ/23(B)/3499/2017) |
22/12/2017 | Yourself for Income Tax | 1000000000.00 | Income tax demand - AY 2013-14 - to be paid under protest |
22/12/2017 | Trade Wings Ltd. | 15000000.00 | Ad hoc advance against outstanding inovices |
22/12/2017 | Thomas Cook India Ltd | 8646000.00 | 75% Advance Payment towards forex to be handedover to teams travelling to South Africa & New Zealand |
22/12/2017 | Planetcast Media Services Ltd. | 3834000.00 | 1st 50% for DSNG Service charge (Digital Feed) for Ranji Digital Production 2017-18. Inv.No.D17-18/TBC/0104. (BCCI/186/2017) |
22/12/2017 | Goa Cricket Association | 2552000.00 | Hosting & Participation Subsidy claim for Goa as per Invoice No 48 dtd 11/12/2017 -BCCI/HQ/49(D)/4252/2017-U23 Col C K Nayudu Trophy 17-18 |
26/12/2017 | Yourself for Service Tax | 9145446.00 | Service Tax payment on Import of services prior to July 2017. |
30/12/2017 | Maharashtra Cricket Association | 15000000.00 | Advance Against Amount due to Association-Amount paid for Loan Repayment |
30/12/2017 | Maharashtra Cricket Association | 10448402.00 | Advance Against Amount due to Association-Amount paid for Loan Repayment |
30/12/2017 | Maharashtra Cricket Association | 7986313.00 | Advance Against Amount due to Association-Amount paid for Loan Repayment |
30/12/2017 | Maharashtra Cricket Association | 5374673.00 | Advance Against Amount due to Association-Amount paid for Loan Repayment |
30/12/2017 | Maharashtra Cricket Association | 5032821.00 | Advance Against Amount due to Association-Amount paid for Loan Repayment |
30/12/2017 | Maharashtra Cricket Association | 2879354.00 | Advance Against Amount due to Association-Amount paid for Loan Repayment |
Foreign Payments
Date | Party Name | Amount in INR | Particulars |
07/12/2017 | Pulse Innovations Ltd | 26,17,700 | Design & Maintenance fee of IPL Website for the period July 2017 to Sep 2017 |
07/12/2017 | Pulse Innovations Ltd | 61,02,069 | Recharge of BCCI CDN & Hosting Services for the period July to August 2017 |
