News
Wed 26 Feb 2020, 6:09 am
Details of payments made above Rs. 25 Lakh during the month of January 2020
Date | Party Name | CHQ./RTGS Amt.in INR | Particulars |
02.01.2020 | Spicejet Ltd. | 85,51,320 | Advance towards Charter flight services to be used during Sri Lanka and Australia series -Jan 2020. (Rs. 74 lakhs for Sri Lanka tour & Rs. 13 lakhs for Australia tour). |
02.01.2020 | Trade Wings Ltd. | 1,75,00,000 | On account ad hoc payment against outstanding Travel invoices. |
02.01.2020 | Radisson Blu Hotel Ranchi | 26,96,386 | Stay charges of players, BCCI officials, TV production crew etc during India vs South Africa Test match at Ranchi during period 15/10 to 24/10. Inv No. 1229 (BCCI/HQ/23(B)/5702/2019) |
02.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 30,61,800 | TV production engineering crew fee for India vs Bangladesh T20 and test series 2019-20-Invoice no.NBI-1920-036 dated 21/11/2019 |
02.01.2020 | ALSTON ELLIOT INDIA PVT. LTD. | 66,07,308 | Graphic services provided to India vs Bangladesh T20 & test series 2019-20-Invoice no.410/19/BCC/I/149 dated 28/11/2019 |
02.01.2020 | Quidich Innovation Labs Pvt.Ltd | 26,67,600 | QRover camera services provided during India vs Bangladesh T20 & Test Series 2019-20-Invoice no.19200075 dated 27/11/2019 |
02.01.2020 | Quidich Innovation Labs Pvt.Ltd | 42,82,200 | Drone Cams & AR services provided during India vs Bangladesh T20 & Test Series 2019-20-Invoice no.19200074 dated 27/11/2019 |
03.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 50,92,479 | First 50% of equipment hire charges for India vs West Indies T20 and ODI series 2019-20-Invoice no.NBI-1920-035 dated 18/11/2019 |
03.01.2020 | Vivanta Vadodara | 25,30,156 | Stay charges of India & South Africa Women players during 05/10 to 14/10, Saba Karim & Amit Siddheshwar (09/10) & Sarandeep Singh (15/10 & 16/10), Banquet charges on 06/10 to 14/10. Inv No. 106732970 to 33280 & 6700800111 to 127 CN No. 6582000057 (BCCI/HQ/23(B)/5693/2019) |
06.01.2020 | Yourself for Income Tax | 14,55,97,344 | Statutory TDS Payment for the month of December 2019 |
06.01.2020 | Cricket Association Of Bengal | 36,50,590 | Reimbursement of expenses incurred for IPL 2018-Invoice no.CAB/218/18-19 dated 28/03/2019 |
09.01.2020 | Blue Heaven Hospitality | 35,53,740 | Advance against amount due to Association (Cricket Association of Uttarakhand) - Venue hire, catering charges & Video analyst accommodation charges as per Inv No 2019/11/003 and Letter No BCCI/HQ/49(V)/5705/2019 |
09.01.2020 | Assam Cricket Association | 1,62,00,000 | Hosting fee for India vs Sri Lanka 1st T20 |
09.01.2020 | Madhya Pradesh Cricket Association | 1,62,00,000 | Hosting fee for India vs Sri Lanka 2nd T20 |
09.01.2020 | Maharashtra Cricket Association | 1,62,00,000 | Hosting fee for India vs Sri Lanka 3nd T20 |
10.01.2020 | RYAL LOGISTICS PVT.LTD. | 26,22,988 | Reimbursement Of Custom Duty Amount Paid On Import Of Material (35 Units) From M/s StatSports Group Ltd For India U19 & Women Team-Invoice no.AIC/19-20/687 dated 23/1/2019 |
10.01.2020 | Trade Wings Ltd. | 93,95,500 | Advance towards India tour to New Zealand during Jan 2020. Proforma Inv No. 191202 |
10.01.2020 | Air India Ltd. | 35,93,100 | Advance towards Charter flight services for Australia tour to India (sector RAJ-BLR on 18/01). |
10.01.2020 | Kerala Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Andhra Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Saurashtra Cricket Assoiation | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Punjab Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Mumbai Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Madhya Pradesh Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Karnataka State Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Jharkhand State Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Himachal Pradesh Cricket Assocation | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Gujarat Cricket Assocation | 8,43,70,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Goa Cricket Association | 5,40,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Cricket Association of Bengal | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Chhatisgarh State Cricket Sangh | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Assam Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Uttar Pradesh Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Rajasthan Cricket Association | 10,80,00,000 | Adhoc- Advance against Amount Due to Association |
10.01.2020 | Arunachal Cricket Association | 5,40,00,000 | Adhoc- Advance against Amount Due to Association |
15.01.2020 | Mumbai Cricket Association | 1,62,00,000 | Advance against amount due to association - Hosting fee for India vs Australia 1st ODI on 14/01/2020 |
15.01.2020 | Saurashtra Cricket Association | 1,62,00,000 | Advance against amount due to association - Hosting fee for India vs Australia 2nd ODI on 17/01/2020 |
15.01.2020 | Yourself for GST | 2,01,35,866 | Statutory GST liability of Maharashtra state for the month of December 2019 (On behalf of Association) |
15.01.2020 | Yourself for GST | 39,91,611 | Statutory GST liability of Karnataka state for the month of December 2019 (On behalf of Association) |
15.01.2020 | Tk Sports Pvt Ltd | 26,90,049 | Cost of supply of clothing to Manipur and Arunachal Pradesh teams for domestic season 2019-20. Inv No. GST5283/19-20, 5222, 5802, 5800, 6218, 6219, 6762, 6763, 6869, 6870 (BCCI/HQ/47(C)/5621/2019) |
15.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 34,39,800 | Payment of domestic matches TV production engineering crew fee (Period - 29th Aug 2019 to 25th Oct 2019)-Invoice no.NBI-1920-033 dated 31/10/2019 |
15.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 25,46,239 | First 50% of equipment hire charges for India vs Sri Lanka T20 series 2019-20-Invoice no.NBI-1920-050 dated 20/12/2019 |
15.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 25,46,239 | First 50% of equipment hire charges for India vs Australia ODI series 2019-20-Invoice no.NBI-1920-051 dated 20/12/2019 |
15.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 1,10,33,704 | Balance 50% of equipment hire charges for India vs Bangladesh T20 and Test series 2019-20-Invoice no.NBI-1920-041 dated 29/11/2019 |
15.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 1,47,72,655 | Second 25% of equipment hire charges for BCCI domestic matches TV production season 2019-20-Invoice no.NBI-1920-047 dated 6/12/2019 |
15.01.2020 | NEP Broadcast Solutions (India) Pvt Ltd | 53,34,332 | Second 25% of equipment hire charges for BCCI domestic matches digital production season 2019-20-Invoice no.NBI-1920-046 dated 6/12/2019 |
17.01.2020 | Orissa Cricket Association | 10,80,00,000 | Adhoc advance against amount due to Association as per Inv No OCA-2020/313(A) |
17.01.2020 | Manipur Cricket Association | 5,40,00,000 | Adhoc advance against amount due to Association as per Inv No 01 |
21.01.2020 | The Tamil Nadu Cricket Association | 1,06,20,000 | Advance Hosting Subsidy for Women's U23 One Day Inter State Tournament 2019-20 as per Inv No TNCA/536 and Letter No BCCI/HQ/50(C)/5939/2019 |
23.01.2020 | Sikkim Cricket Association | 1,13,40,000 | Hosting Fee for U23 Women One Day Trophy 2019-20 (45 Matches Plate Group) as per Inv No SCA/19-20/020 and Letter No BCCI/HQ/50(C)/5885/2019 |
23.01.2020 | Karnataka State Cricket Association | 1,29,00,000 | Hosting Subsidy for Vijay Hazare Trophy 2019-20 as per Inv No KSCA/19-20/0922 and Letter No BCCI/HQ/49(H)/88/2020 |
23.01.2020 | Yourself for Income Tax | 3,50,00,00,000 | Income tax payment against Assessment order for AY 2015-16 and AY 2017-18 |
29.01.2020 | National Insurance Company Limited | 6,58,44,000 | IInd instalment for Player Loss of Fees for IPL 2020 |
29.01.2020 | Trade Wings Ltd. | 1,50,00,000 | Adhoc Payment against Invoices received for Cost of air travel for BCCI Officials |
31.01.2020 | Thomas Cook (India) Ltd | 32,89,014 | Foreign currency issued to U19 Indian team and support staff for U19 ICC WC 2020 |
31.01.2020 | Thomas Cook (India) Ltd | 1,75,91,933 | Foreign currency issued to India A players and Support Staff for New Zealand tour 2020 |
31.01.2020 | Thomas Cook (India) Ltd | 27,29,606 | Foreign currency issued to Rishikesh Upadhayaya for Team expenses during New Zealand tour 2020 |
Foreign Payments
Date | Party Name | Amount in INR | Particulars |
09.01.2020 | Hawk Eye Innovations Ltd | 81,45,318 | Hawk Eye services provided for India vs Bangladesh T20 & Test Series 2019-20 |
09.01.2020 | Spidercam GmbH | 1,36,95,913 | Spidercam services for Bilateral Series India 2019 (2nd Installment) |
28.01.2020 | Pulse Innovations Ltd | 1,20,67,920 | Design & Maintenance Fees for BCCI IPL Website from Dec 2018 to August 2019 |
29.01.2020 | Edge 10(UK) Limited | 34,67,228 | Second year annual subscription fee for the Athlete Management system for the period from 10.12.2019 to 09.12.2020 |
