News
Sat 21 Dec 2019, 7:17 am
Details of payments made above Rs. 25 Lakh during the month of November 2019
Date | Party Name | CHQ./RTGS Amt.in INR | Particulars |
04.11.2019 | Cricket Association of Bengal | 2,70,00,000 | Advance against Amount due to Association - Hosting Fees for India Vs Bangladesh 2nd Test match to be held from 22/11/2019 to 26/11/2019 at Eden Gardens, Kolkata. Inv no CAB/97/19-20 dtd 1-11-19. |
04.11.2019 | Madhya Pradesh Cricket Association | 2,70,00,000 | Advance against Amount due to Association - Hosting Fees for India Vs Bangladesh 1st Test match to be held from 14/11/2019 to 18/11/2019 at Indore. Inv no MPCA/2019-20/073 dtd 17-10-19. |
07.11.2019 | Yourself for Income Tax | 7,43,71,438 | TDS Payment for the month of October 2019 |
13.11.2019 | U T Cricket Association | 75,60,000 | Hosting Subsidy for 28 matches - Syed Mustaq Ali T20 Trophy Group C Matches 2019-20. Inv no 1002 dtd 1-11-19. BCCI/HQ/49(I)/5073/2019. |
13.11.2019 | U T Cricket Association | 59,99,999 | Advance towards Miscellaneous Expenses for Domestic tournament Season 2019-20. Inv no 1001 dtd 1-11-19. BCCI/HQ/49(I)/5099/2019 |
13.11.2019 | Kerala Cricket Association | 56,70,000 | Hosting Subsidy for 21 matches - Syed Mustaq Ali T20 Tournament Group B Matches 2019-20. Inv no BCCI/2019-20-22 dtd 1-11-19. BCCI/HQ/49(I)/5082/2019. |
13.11.2019 | Air India Ltd. | 1,67,91,058 | Advance towards Charter flight services -West Indies tour to India during Dec 2019. |
15.11.2019 | Yourself for GST | 2,32,52,023 | Maharashtra GST Payment for the month of October 2019 ( On behalf of Association) |
15.11.2019 | Yourself for GST | 55,09,518 | Karnataka GST Payment for the month of October 2019 ( On behalf of Association) |
18.11.2019 | NEP Broadcast Solutions (India) Pvt Ltd | 1,10,33,705 | First 50% of equipment hire charges for IND vs Bangladesh T20 and Test series 2019-20-Invoice no.NBI-1920-026 dated 14/10/2019 |
18.11.2019 | Thomas Cook (India) Ltd | 82,05,413 | Foreign currency issue to Women players & Support Staff for West Indies tour |
18.11.2019 | Orissa Cricket Association | 10,80,00,000 | Advance against amount due to association Ad - Hoc advance as per Inv No OCA-2019/121 |
18.11.2019 | Goa Cricket Association | 5,40,00,000 | Advance against amount due to association Ad - Hoc advance as per Inv No GCA/2019-20/84 |
18.11.2019 | Trade Wings Ltd. | 55,00,000 | On account advance against outstanding Travel invoices |
18.11.2019 | Trade Wings Ltd. | 2,00,00,000 | On account advance against outstanding Travel invoices |
19.11.2019 | JSW Foundation | 28,28,127 | Stay charges for NCA U-16 Boys Camp at Bellary, after deducting Advance paid |
19.11.2019 | Trade Wings Ltd. | 69,18,500 | Advance towards air tickets for Ind A women's tour to Australia during Dec 2019. Proforma Inv No. 191101 |
20.11.2019 | Jammu & Kashmir Cricket Association | 43,07,940 | Match fee for Ranji Trophy 2018-19 as per Inv No JKCA/CEO/02 and Letter No BCCI/HQ/49(R)/4834/2019 |
21.11.2019 | Sanspeareils Greenlands Pvt Ltd | 54,25,056 | Purchase of cricket balls as per Letter No BCCI/HQ/24(C)/4917/2019 |
21.11.2019 | Assam Cricket Association | 56,70,000 | Hosting Fee for U23 Women T20 2019-20 as per Inv No 022 and Letter No BCCI/HQ/50(D)/4964/2019 |
21.11.2019 | Karnataka State Cricket Association | 56,70,000 | Hosting Fee for U23 Women T20 2019-20 as per Inv No KSCA/19-20/717 and Letter No BCCI/HQ/50(D)/4964/2019 |
21.11.2019 | Mumbai Cricket Association | 1,62,00,000 | Advance against amount due to association Hosting fee for India vs West Indies T20 on 06.12.19 as per Inv No GST/404/2019-20 and Letter No BCCI/HQ/51(A)/5158/2019 |
21.11.2019 | Kerala Cricket Association | 1,62,00,000 | Advance against amount due to association Hosting fee for India vs West Indies T20 on 08.12.19 as per Inv No BCCI/2019-20-23 and Letter No BCCI/HQ/51(A)/5158/2019 |
21.11.2019 | Hyderabad Cricket Association | 1,62,00,000 | Advance against amount due to association Hosting fee for India vs West Indies T20 on 11.12.19 as per Inv No HCA/T:20/2019-20/1 and Letter No BCCI/HQ/51(A)/5158/2019 |
21.11.2019 | Tamil Nadu Cricket Association | 1,77,00,000 | Advance against amount due to association Hosting fee for India vs West Indies T20 on 15.12.19 as per Inv No TNCA/490 and Letter No BCCI/HQ/51(A)/5158/2019 |
21.11.2019 | Andhra Cricket Association | 1,62,00,000 | Advance against amount due to association Hosting fee for India vs West Indies T20 on 18.12.19 as per Inv No 53/GST/2019-20 and Letter No BCCI/HQ/51(A)/5158/2019 |
21.11.2019 | Gujarat Cricket Association | 56,70,000 | Hosting fee for U23 Women T20 2019-20 as per Inv No 49/2019-20 and Letter No BCCI/HQ/50(D)/4966/2019 |
21.11.2019 | Karnataka State Cricket Association | 97,20,000 | Hosting fee for U23 Men One Day 2019-20 as per Inv No KSCA/19-20/706 and Letter No BCCI/HQ/49(E)/4961/2019 |
22.11.2019 | Sarthak Building Engineering | 58,84,140 | Payment towards 60% of contract value towards materials supplied for construction of drainage system ( Ground maintenance) at Palam Cricket Ground A & Ground B, Delhi- Inv No. 2019-20-15 (BCCI/HQ/47(C)/4963/2019) |
22.11.2019 | Mahadevi Associates | 1,01,02,766 | Payment towards 25% of project cost as per work order for construction of Pavilion / Dressing Room ( Ground maintenance) at Palam Ground,Delhi - Inv No. 19-20/MD/Delhi/01 (BCCI/HQ/47(C)/4986/2019) |
22.11.2019 | Madhya Pradesh Cricket Association | 18,09,00,000 | Additional Amount Due to Association as per AGM decision held on 21.09.2016 |
26.11.2019 | GroupM Media India Pvt Ltd | 54,21,381 | Publishing tender notice for Title Sponsorship Rights as per Inv No GM1915183, GM1915532 and Letter No BCCI/HQ/47(C)/4970/2019 |
26.11.2019 | GroupM Media India Pvt Ltd | 39,17,030 | Radio bills for the month of March 2019 as per Inv No GM1907713, CN NO-BODC19100036 and Letter No IPL/211/2019 |
26.11.2019 | GroupM Media India Pvt Ltd | 5,80,74,219 | Outdoor activity bills related to IPL 2019 as per Inv No OM1900062, OM1900063 and Letter No IPL/209/2019 |
26.11.2019 | Kookaburra Sport India (P) Ltd | 42,08,599 | Purchase of Cricket balls as per Letter No BCCI/HQ/24(C)/4983/2019 |
27.11.2019 | Delhi & District Cricket Assiciation | 25,07,120 | Match fee for Ranji Trophy 2018-19 as per Inv No DDCA/19-20/046 and Letter No BCCI/HQ/49(P)/4921/2019 |
30.11.2019 | The Cricket Association of Bengal | 18,09,00,000 | Additional amount due to Association as per Inv No CAB/105/19-20 |
Foreign Payments
Date | Party Name | Amount in INR | Particulars |
21.11.2019 | S M Pollock | 45,23,337 | Fees for Production crew for South Africa Series 2019 |
22.11.2019 | Spidercam GmbH | 1,37,07,630 | Spidercam Services for Bilateral series India 2019 |
22.11.2019 | Pulse Innovations Ltd | 1,08,30,192 | Reimbursement of Hosting & CDN charges from April to June 2019 |
