News
Wed 19 Dec 2018, 12:00 am
Details of payments made above Rs. 25 Lakh during the month of November 2018
Date | Party Name | CHQ./RTGS Amt.in INR | Particulars |
01.11.2018 | Cricket Association of Bengal | 25,94,920 | Reimb- Sr Women Inter state One Day Plate "C" Tournament 2017-18 Inv No CAB/64/18-19 dated 03/08/18 BCCI/HQ/51(L)/3462/2018 |
02.11.2018 | Yourself for Income Tax | 512,66,407 | TDS payment for the month of October 2018 |
02.11.2018 | Thomas Cook (India) Ltd | 48,45,203 | Foreign currency issued to Women Team during ICC World Cup in West Indies |
02.11.2018 | Cricket Association of Bengal | 162,00,000 | Advance of Hosting subsidy for the Paytm 1st T20 Match between India Vs West Indies to be played on 04.11.2018 at Eden Gardens,Kolkata-Advance agst amount due. Inv no CAB/134/17-18 dtd 02-11-18 |
05.11.2018 | Delhi & District Cricket Association | 303,52,000 | Amount Payable towards Statutory Dues, Property Tax, L&DO fees, Staff salaries, League Match expenses,Professional fees and other expenses etc -Advance agst amount due to association.Inv no DDCA/GST/18-19/059 dtd 01-11-18. |
06.11.2018 | Youself for GST | 40,56,148 | Paid on behlaf of Maharashtra Cricket Association for invoices raised for direct payment to vendors (India vs West Indies) |
12.11.2018 | Tamil Nadu Cricket Association | 54,43,200 | Pariticipation and Hosting Subsidy-One Day Limited Over Group "C" League Matches 2018-19 Inv no TNCA/476 dtd 24-09-18.BCCI/HQ/50©/3567/2018 |
13.11.2018 | NEP Broadcast Solutions (India) Pvt Ltd | 53,34,333 | Payment Towards 25% of Equipment Hire Charges for Domestic Season- Digital Prod. 2018-19 as per agrmnt - Inv no NBI-18 19-022 |
13.11.2018 | NEP Broadcast Solutions (India) Pvt Ltd | 147,72,656 | Payment Towards 25% of Equipment Hire Charges for Domestic Season- TV Prod. 2018-19 as per agrmnt - Inv no NBI-18 19-021 |
13.11.2018 | NEP Broadcast Solutions (India) Pvt Ltd | 152,77,437 | Payment Towards 50% of Equipment Hire Charges for India Vs WI Series 2018 as per agrmnt - Invoice no NBI-18 19-020 |
13.11.2018 | Haryana Cricket Association | 45,71,008 | Reimbursement of Match fee, Subsidy, Hosting Subsidy and Umpire expenses for Cooch Behar Trophy 2017-18 as per Inv No 12 and Letter No BCCI/HQ/49(J)/3709/2018 |
13.11.2018 | Cyril Amarchand Mangaldas | 41,70,825 | Legal dispute - professional fees from 1.9.2018 to 30 sep 2018 as per Bill No G1819M1841 |
13.11.2018 | Uttar Pradesh Cricket Association | 162,00,000 | ADVANCE AGAINST AMOUNT DUE - Hosting Subsidy for T20I Match bw India and West Indies played on 06-11-18 at Ekana,Lucknow. INV NO IND-W/18-19/003 DTD 3-11-18 |
14.11.2018 | Thomas Cook (India) Ltd | 51,10,210 | Foreign currency issued to India A team for tour to New Zealand |
14.11.2018 | Trade Wings Ltd. | 250,00,000 | Ad hoc advance against outstanding invoices-Air Travel |
15.11.2018 | Yourself for GST | 314,93,080 | GST payment - Maharashtra for the month of October 2018 |
15.11.2018 | Yourself for GST | 68,77,962 | GST payment - Karnataka for the month of October 2018 |
15.11.2018 | Chhattisgarh State Cricket Sangh | 35,35,680 | Reimb-Vijay Hazare One Day Limited Overs League Matches 2017-18 Inv no CSCS/02 dtd 14-05-18 BCCI/HQ/51(D)/1782/2018 |
16.11.2018 | Kerala Cricket Association | 40,57,673 | Balance amount towards reimbursement of expenses for ZCA U-16 (Boys) Camp at Wayanad after adjusting advance paid Rs.40 lakhs. |
16.11.2018 | Trade Wings Ltd. | 40,12,500 | Balance 50% Towards - India Women's Tour to New Zealand by Singapore Airlines in Jan/Feb 2019. proforma invoice 1811001 |
19.11.2018 | Star India Pvt. Ltd | 857,33,840 | Towards reimbursement of commentators fee, crew fee and other charges for IPL 2018 vide Inv.No.IS3270001235 |
19.11.2018 | KIIT Hospitality Pvt. Ltd. | 57,51,164 | Advance 50% towards accommodation, catering and mineral water charges during Vinoo Mankad Trophy matches at KIIT ground. Proforma Inv No. 233 (BCCI/HQ/49(V)/3872/2018) |
19.11.2018 | VAT SPORTS | 40,66,541 | Odisha Vendor -Advance against Amount due to Association - Towards Purchase of Sight Screens and Clothing for Teams during 2016-17 and 2017-18. Inv no OCA-2018/1848 dated 03-11-18.Payment made directly to VAT Sports. |
20.11.2018 | GROUPM MEDIA INDIA PRIVATE LIMITED | 91,49,717 | Advertisement Exp - Digital bills - April & May 2018 - IPL Season 2018 (Ref 236 237/2018) |
22.11.2018 | VPK Enterprises | 31,77,190 | Cost of purchase of Physio and trainer equipments and materials for 9 new teams ( NADP) . Inv No. IG0499/05.09.18 to IG0590/18.09.18 (BCCI/HQ/47(C)/3888/2018) |
23.11.2018 | Andhra Cricket Association | 38,88,000 | Hosting fees-SR Women One Day Elite A Matches 2018-19 Inv no 49/GST/2018-19 dtd 08-11-18 BCCI/HQ/51(G)/4097/2018 |
26.11.2018 | Trade Wings Ltd. | 70,00,000 | Balance payment towards Air Travel-IPL 2018 |
26.11.2018 | Jet Airways (I) Ltd. | 67,76,648 | 50% advance towards charter bookings for Aus series 2019. Proforma Inv No. BOM2018/CH/024 |
26.11.2018 | Karnataka State Cricket Association | 44,06,400 | Participation and Hosting Subsidy - Vijay Hazare One Day Limited Over Group A League Matches 2018-19 Inv No KSCA\18-19-0832 Dtd 09-10-18, Credit Note KSCA/CN/18-19-08 dtd 23-11-18.BCCI/HQ/50(A)/3730/2018 |
26.11.2018 | Karnataka State Cricket Association | 64,80,000 | Hosting Subsidy - Women's Sr One Day Tournament 36 Elite B Group Matches and 7 Knock Out Matches 2018-19 Inv No KSCA\18-19-0959 Dtd 24-11-18 |
26.11.2018 | Agile Security Force Private Limited | 27,84,000 | Hyderabad CA Vendor - Agile Security Force Private Limited -Security Services rendered to HCA-Advance agst amount due to association Inv no HCA/2018-19/21 dtd 13-11-18 |
27.11.2018 | PURUSHOTTAM BHAGWAN & ASSOCIATES | 29,66,661 | GCA Vendor - - Advance against amount due to - Invoice no GST/2018-19/45 dtd 22/11/18 |
27.11.2018 | Saurashtra Cricket Association | 30,24,000 | Hosting Subsidy-U-23 Women T-20 League Matches 18-19 Inv no 22 and GST 37 dtd 15-11-18 BCCI/HQ/51(Y)2/4191/2018 |
27.11.2018 | Odisha Cricket Association | 38,88,000 | Reimb-Hosting Subsidy-Sr Women One Day Elite C Group Matches 18-19 Inv no OCA-2018-1916 dtd 23-11-18 BCCI/HQ/51(H-1)/4199/2018 |
28.11.2018 | TK Sports Pvt Ltd | 39,75,211 | Purchase of clothing for BCCI Umpires, Match Referee, Scorer and Video Analyst as per Inv No 96, 58, 28 & 13 and Letter No BCCI/HQ/47(C)/4004/2018 |
28.11.2018 | Sanspeareils Greenlands Pvt Ltd | 37,01,376 | Purchase of cricket balls as per Letter No BCCI/HQ/24(C)/4007/2018 |
28.11.2018 | Thomas Cook (India) Ltd | 190,48,032 | Foreign currency issued to Indian team for Australia tour |
28.11.2018 | Delhi & District Cricket Association | 44,06,400 | Participation and Hosting Subsidy-Vijay Hazare One Day Limited Over Group League Matches 2018-19 Inv no DDCA/GST/18-19/058 dtd 01/10/2018 BCCI/HQ/50(D)/3891/2018 |
29.11.2018 | SAJID V.M. | 42,64,381 | Kerala CA Vendor - Advance Against Amount due - towards Support Staff Payables for the month of September’18 and Ground Maintenance and Labour Supply at KCA Grounds for the period May 18 to Aug 18 |
Foreign Payments
Date | Party Name | Amount in INR | Particulars |
06.11.2018 | Pulse Innovations Ltd | 32,12,323 | Match day services for IPL 2018 |
06.11.2018 | Pulse Innovations Ltd | 29,91,368 | Match day services for Australia, New Zealand, Sri Lanka & Afghanistan to India and India Tour to England |
06.11.2018 | Pulse Innovations Ltd | 89,39,200 | Design & Maintenance Fee of BCCI Website for 3 of 6 Instalment |
20.11.2018 | International Management Group | 660,69,080 | 25% Fees for IPL 2019-1st installment |
27.11.2018 | Herbert Smith LLP | 220,70,506 | Professional Fee in connection with contractual matters and PCB Vs BCCI -Inv no 741 |
27.11.2018 | Herbert Smith LLP | 165,07,366 | Fees for services provided on contractual agreements and PCB Vs Dispute-Inv no 747 |
30.11.2018 | Cricket West Indies Inc | 67,86,527 | Reimbursement of Tour Expenses |
