Details of payments made above 25 lacs during the month of Feb. 2017

Details of payments made above 25 lacs during the month of Feb. 2017

Date

Name of the Party

Cheque / RTGS Amount

Purpose

18-02-2017

L Sivaramakrishnan

26,25,000.00

Crew Fees for TV Feed Production Crew for England Series 2016 Test Matches

18-02-2017

Sanspareils Greenlands Pvt Ltd

26,33,546.00

Purchase of 648 Nos. SG Test Women White, 1812 Nos. SG Tournament Spl. & 240 Nos. SG Tournament Spl. Women

09-02-2017

DDB Mudra Max Pvt Ltd

26,39,465.00

Radio bill charges for India vs New Zealand series 2016

06-02-2017

Amit Mishra

26,88,043.00

Tour fee, match fee & retainership fee for India tour to West Indies and US series 2016

18-02-2017

Pallazzio Hotels & Leisure Ltd.

27,60,586.00

Stay charges at Hotel St. Regis of TV production crew during Ind vs Eng test match at Mumbai

06-02-2017

R Ashwin

28,82,866.00

Tour fee, match fee & retainership fee for India tour to Sri Lanka 2015

08-02-2017

Amit Sibal

29,79,000.00

Professional fees for conference for preparation for final hearing before the Hon. Competition Commission of India and appearance

18-02-2017

Bhuvneshwar Kumar

29,81,195.00

Tour fee, match fee & retainership fee for India tour to West Indies series 2016

18-02-2017

Umesh Yadav

30,61,249.00

Match fee, Tour fee and Retainership fee for India tour to West Indies and US series

06-02-2017

Cheteshwar Pujara

31,81,011.00

Tour fee, match fee & retainership fee for India tour to West Indies series 2016

18-02-2017

ITC Grand Central

33,18,107.00

Stay charges of TV production crew during Ind vs Eng test match at Mumbai

06-02-2017

Wriddhiman Saha

33,19,854.00

Tour fee, match fee & retainership fee for India tour to West Indies and US series 2016

18-02-2017

K L Rahul

33,28,373.00

Match fee, Tour fee and Retainership fee for India tour to West Indies and US series

08-02-2017

DDB Mudra Max Pvt Ltd

33,36,198.00

TV Campaign bill related to India vs New Zealand series 2016

18-02-2017

Sunil Gavaskar

34,16,017.00

Commentator charges for 1st Test, 3rd Test and 5 ODIs during New Zealand Series 2016

18-02-2017

Seavalley Resorts Pvt. Ltd.

34,28,193.00

Stay charges of England and India team and support staff for 2nd test at Novotel Hotel, Vizag.

06-02-2017

Thomas Cook (India) Ltd

38,42,740.00

Foreign currency issue to Mr Vikram Limaye for ICC Meeting and Women's team for Sri Lanka tour

18-02-2017

Ajinkya Rahane

39,35,115.00

Tour fee, match fee & retainership fee for India tour to West Indies and US series 2016

06-02-2017

Bhuvneshwar Kumar

39,93,129.00

Tour fee, match fee & retainership fee for India tour to West Indies series 2016

18-02-2017

Sanjay Manjrekar

42,00,000.00

Crew Fees for TV Feed Production Crew for England Series 2016 Test Matches

22-02-2017

Anil Kumble

48,74,999.00

Professional fees for Head Coach of Indian team for the month of January 2017

03-02-2017

Anil Kumble

48,75,000.00

Professional fee for Coach of Indian Team for the month of December 2016

09-02-2017

DDB Mudra Max Pvt Ltd

49,04,335.00

Radio bill charges for India vs New Zealand series 2016

09-02-2017

DDB Mudra Max Pvt Ltd

50,68,523.00

Radio bill charges for India vs New Zealand series 2016

06-02-2017

Ajinkya Rahane

52,28,875.00

Tour fee, match fee & retainership fee for India tour to West Indies and US series 2016

18-02-2017

Ravi Shastri

56,93,363.00

Crew Fees for TV Feed Production Crew for England Series 2016 Test Matches

23-02-2017

Sunil Gavaskar

56,93,363.00

Commentator Fees for TV Feed Production during England Series 2016 for 5 Test Matches

06-02-2017

Zoom Communications Ltd.

64,96,876.00

1st 50% for Video and Audio facilities services for TV Feed Production of  Bangladesh Series 2017.

18-02-2017

G4S Secure Solutions (India) Pvt Ltd

65,29,107.00

Services of security liaison officers, CC & Nodal Officers dueing IPL Season 2016- Balance Payment

06-02-2017

R Ashwin

66,06,440.00

Tour fee, match fee & retainership fee for India tour to England 2014

06-02-2017

Jet Airways (India) Ltd.

81,85,349.00

Advance for chartered flight for Australia tour of India 2017

02-02-2017

Yourself for Service Tax

96,27,500.00

Service Tax for the month of January 2017

02-02-2017

Yourself for Income Tax

129,57,118.00

TDS for the month of January 2017

27-02-2017

Corcoise Films

173,25,000.00

75% Advance for IPL 2017 Master Television Commercial

22-02-2017

Tradewings Ltd.

225,00,000.00

Adhoc Advance

08-02-2017

DDB Mudra Max Pvt Ltd

250,46,368.00

TV Campaign bill related to India vs New Zealand series 2016

06-02-2017

Zoom Communications Ltd.

259,87,500.00

1st 50% for Video and Audio facilities services provided for TV Feed Production of Australia Series

07-02-2017

Alston Elliot India Pvt. Ltd.

5301617.00

Graphics services provided during England Series 2016.

07-02-2017

The Lalit - Chandigarh

2987191.00

Stay and other charges of India and England team, match officials, BCCI officials during Ind vs England match at Mohali.

28-02-2017

Income Tax

10000,00,000.00

Income Tax payment

BCCI Desk

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Details of payments made above 25 lacs during the month of January 2017

Details of payments made above 25 lacs during the month of January 2017 

Date

Name of the Party

Cheque / RTGS Amount

Purpose

16-01-2017

Ishant Sharma

29,75,838.00

Match Fees

16-01-2017

Trade Wings Ltd.

200,00,000.00

Adhoc Advance against travelling bills for Team Travels

16-01-2017

Tradewings Ltd.

36,62,309.00

Being cost of air tickets issued to auditors, curators, G&P committee, Jr. selectors, Sr. Selectors, match observers, BCCI officials etc. Inv

16-01-2017

Zoom Communications Ltd.

43,48,050.00

Being reimbursement of crew wages provided for Ind vs Eng test series.

16-01-2017

Virat Kohli

35,57,035.00

Match Fees

02-01-2017

Nitesh Residency Hotels Pvt. Ltd.

3083080.00

Stay charges for Senior Women's Camp at NCA

02-01-2017

Star India Pvt. Ltd.

3327161.00

Commentators charges for Stephen Fleming ($ 45000) and Alan Wilkins ($ 2500) for New Zealand Series 2016. Inv.No.111700715. (BCCI/187/2016)

02-01-2017

Yourself for Income Tax

11469000.00

Income Tax payment for the month of December 2016

02-01-2017

Zoom Communications Ltd.

12928126.00

2nd 25% of OB Equipment Fee for Domestic Season 2016-17.  Inv.No.ZCL/2016-17/083. (BCCI/188/2016)

BCCI Desk

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