bcci.tv offered in: हिंदी Switch

International

No current live series

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

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

Date

Name of the Party

Cheque / RTGS Amount

Purpose

 

01-09-2017

TK Sports Private Limited

5756666.00

Clothing of ZCA U16(Boys), ZCA U19(Boys) & ZCA U19(Girls) Camps

 

01-09-2017

Nielsen Sports India Pvt Ltd

6562500.00

IPL 2017 Commercial Audit and Sponsorship TV Media Evaluation fee 2017 as per Inv No 14 & 15/17-18

 

01-09-2017

Arun Sign Service Pvt Ltd

13161165.00

Additional cost related to IPL 2017 and charges for undertaking look and fee branding for IPL 2017 playoffs as per Inv No 14 & 05

 

01-09-2017

Trade Wings Ltd.

3689225.00

50% advance against group booking for India tour to South Africa.

 

01-09-2017

Jet Airways (India) Ltd.

13483265.00

Advance payment for charter flights for Australia tour to India. Proforma Inv No. BOM2017/CH/044

 

04-09-2017

GMR Sports Private Limited

247695000.00

3rd Installment for IPL Season 2017- Share of Net Central Rights

 

04-09-2017

Knight Riders Sports Private Limited

259200000.00

3rd Installment for IPL Season 2017- Share of Net Central Rights

 

04-09-2017

K.P.H. Dream Cricket Private Limited

265650000.00

3rd Installment for IPL Season 2017- Share of Net Central Rights

 

04-09-2017

Indiawin Sports Private Limited

328440000.00

3rd Installment for IPL Season 2017- Share of Net Central Rights

 

06-09-2017

Yourself for Income Tax

12809789.00

TDS for the month of August 2017

 

06-09-2017

Sun TV Network Limited

270000000.00

3rd Installment for IPL Season 2017- Share of Net Central Rights

 

07-09-2017

Trade Wings Ltd.

3696765.00

Cost of Air tickets issued to India A team for South Africa tour.

 

08-09-2017

Trade Wings Ltd., New Delhi

4490512.00

Cost of air tickets issued to BCCI officials, players, auditors, office bearers etc. during period 16/07 to 31/07.

 

11-09-2017

Trade Wings Ltd

2527000.00

Cost of Air Tickets during Inter Zonal U19(Girls) held at Guntur

 

11-09-2017

Delhi & District Cricket Association

4676402.00

Reimbursement of Coochbehar Trophy expenses and Subsidies payable to DDCA as per Inv no DDCA/17-18/26 dtd 28-06-2017

 

11-09-2017

Ryal Logistics Pvt Ltd

4791823.00

Custom duty for TV Production equipments

 

12-09-2017

National Insurance Co. Ltd.

9204000.00

Annual event cancellation insurance policy premium. Inv No. 20170911

 

15-09-2017

GroupM Media India Pvt Ltd

2654525.00

Advertisement Expenses for IPL Season 2017 (Inv No:BX/28020/17)

 

15-09-2017

CHETESHWAR PUJARA

2813792.00

Share of gross revenue 2015-16 International Tournament played in outside India

 

15-09-2017

GroupM Media India Pvt Ltd

2972659.00

Advertisement Expenses for IPL Season 2017 (Inv No:BX/31657/17)

 

15-09-2017

Delhi & District Cricket Association

5679641.00

Reimbursement of Participation Subsidy and Match Fees Vijay Hazare Trophy  group 2016-17 Inv no 24

 

15-09-2017

Delhi & District Cricket Association

6935139.00

Reimbursement of Participation Subsidy and Match Fees Ranji Trophy2016-17 Inv no 25

 

18-09-2017

Services & Sports Control Board

7720807.00

Reimbursement of Participation Subsidy, Expenses and Match Fees  Ranji Trophy Inv no 1

 

18-09-2017

Yourself for GST

191127391.00

GST Payment for the month of August 2017 for BCCI

 

19-09-2017

The New India Assurance Company Limited

3142340.00

Insurance charges of group personal accident for players and officials

 

19-09-2017

Affle India Pvt Ltd

4777500.00

Cricket Learning App cost for the October 2016 to December 2016 and upfront payment for team allocation on BCCI

 

19-09-2017

Mahendra Singh Dhoni

5788373.00

Share of gross revenue 2015-16 International Tournament played in outside India

 

19-09-2017

Ravi Shastri

12087187.00

Professional fees for Head Coach of Indian Team for the period 18.07.17 to 17.10.17

 

21-09-2017

Zoom Communications Ltd.

13297500.00

1st 25% for Broadcast Production Services for Domestic Season 2017-18. Inv.No.ZCL/2017-18/023.

 

22-09-2017

GroupM Media India Pvt Ltd

3652502.00

Advertisement of Expenses for TV Activity for IPL Season 2017 (BX/33756/17 dated 25.05.2017)

 

22-09-2017

Encompass Events Pvt Ltd

4192344.00

Reimbursement of Ticketing service, hospitality & Entertainment tax for IPL 2015 Op Ceremony in Kolkata

 

22-09-2017

GroupM Media India Pvt Ltd

8081720.00

Advertisement Exp for Radio Activity for IPL Season 2017 (BX/43466/17 dated 25.06.2017 , (BX/27279/17  & BX/31715/17 dated 25.05.2017)

 

25-09-2017

MAHARASHTRA CRICKET ASSOCIATION

2845955.00

Payment of T L & Interest - Bank of Maharashtra as per Inv no MCA/GST/2017-18 /1

 

25-09-2017

MAHARASHTRA CRICKET ASSOCIATION

4923027.00

Payment of T L & Interest - Bank of Maharashtra as per Inv no MCA/GST/2017-18 /1

 

25-09-2017

MAHARASHTRA CRICKET ASSOCIATION

5234873.00

Payment of T L & Interest - Andhra Bank as per Inv no MCA/GST/2017-18 /1

 

25-09-2017

MAHARASHTRA CRICKET ASSOCIATION

7959205.00

Payment of T L & Interest - Karnataka Bank as per Inv no MCA/GST/2017-18 /1

 

25-09-2017

MAHARASHTRA CRICKET ASSOCIATION

10438573.00

Payment of T L & Interest - Bank of Maharashtra as per Inv no MCA/GST/2017-18 /1

 

25-09-2017

MAHARASHTRA CRICKET ASSOCIATION

16040488.00

Payment of T L & Interest - Bank of Baroda as per Inv no MCA/GST/2017-18 /1

 

25-09-2017

Yourself for Service Tax

21000000.00

Service Tax payment

 

26-09-2017

Goa Cricket Association

36376771.00

Service Tax payment Goa Cricket Association

 

27-09-2017

Chhattisgarh State Cricket Sangh

2508699.00

Reimbursement of   U-19 Cooch Behar Trophy - Chhatisgarh State Inv no 8

 

27-09-2017

Hyderabad Cricket Association

2540466.00

Reimbursement of  U19 Women One Day League - Hyderabad

 

27-09-2017

Tamil Nadu Cricket Association

2816993.00

Reimbursement of   U-23 Col C K Nayudu - Elite A - TNCA Inv no 350

 

27-09-2017

Haryana Cricket Association

2874869.00

Reimbursement of   U-23 Col C K Nayudu - Plate A - Haryana  Inv no 34

 

27-09-2017

Railways Sports Promotion Board

2893090.00

Reimbursement of   U-19 Cooch Bear Trophy/Grp B/2016-17 - Railway Sports Promotion BoardInv no 5

 

27-09-2017

Madhya Pradesh Cricket Association

2944588.00

Reimbursement of  U-23 Col C K Nayudu Elite B League - M P C A Inv no 10

 

27-09-2017

Baroda Cricket Association

2944616.00

Reimbursement  of Exp - U-19 Cooch Behar Trophy 2016-17Inv no 06/2016-17

 

27-09-2017

Orissa Cricket Association

2953192.00

Reimbursement of  Vijay Hazare Group'B' One Day league 2016-17 LRN. OCA-2017/947-N

 

27-09-2017

Railways Sports Promotion Board

2955716.00

Reimbursement of  Col C.K. Nayudu Trophy 2016-17Inv no 4

 

27-09-2017

Tamil Nadu Cricket Association

3031902.00

Reimbursement of  U-19 Cooch Behar Trophy- TNCA Inv no 349

 

27-09-2017

Himachal Pradesh Cricket Association

3040423.00

Reimbursement of  U-19 Cooch Behar - Himachal Pradesh Inv no 95

 

27-09-2017

Tamil Nadu Cricket Association

3131483.00

Reimbursement of  Mens One Day Tournament - TNCA Inv no 369

 

27-09-2017

Gujarat Cricket Association

3147136.00

Reimbursement of   U-19 Cooch Behar Trophy - GujaratInv no 2

 

27-09-2017

Gujarat Cricket Association

3163925.00

Reimb. of Match Expenses Sesson 2016-17 - Ranji Trophy Group "C"  Inv no 3

 

27-09-2017

Haryana Cricket Association

3211523.00

Reimbursement of   U-19 Cooch Behar Trophy - Haryana Inv no 33

 

27-09-2017

Baroda Cricket Association

3219567.00

Reimbursement  of Expenses - Ranji Trophy 2016-17

 

27-09-2017

Orissa Cricket Association

3496174.00

Reimbursement of  U-23 Col. C K Nayudu Plate 'A' League 2016-17 LRN. OCA-2017/946-B

 

27-09-2017

Maharashtra Cricket Association

3537995.00

Reimbursement of Subsidies, , Match Fees and Expenses U-23 Col C K Nayudu Elite C - Inv no 24

 

27-09-2017

Himachal Pradesh Cricket Association

3539292.00

Reimbursement of  Ranji Trophy Group A - HPCA Inv  no 92

 

27-09-2017

Trade Wings Ltd.

3620039.00

Cost of air tickets issued to recce teams, ICC & BCCI officials, auditors, Anti Doping and ACSU officials, match officials etc. 

 

27-09-2017

Maharashtra Cricket Association

3633513.00

Reimbursement of U-19 Cooch Behar Trophy "B" Group Matches

 

27-09-2017

Andhra Cricket Association

3804288.00

Reimbursement of  Expenses India Vs West Indies Womens Series 2016  Inv no R 15

 

27-09-2017

Saurashtra Cricket Association

3837007.00

Reimbursement of U-19 Cooch Behar Trophy- Saurashtra Inv no 9

 

27-09-2017

Punjab Cricket Association

3906980.00

Reimbursement of  U-19 Cooch Behar Trophy "C" Group League & Knock Out Tournament Inv no 84

 

27-09-2017

Andhra Cricket Association

4004181.00

Reimbursement of  U-23 Col C K Nayudu Trophy Elite B - Andhra C

 

27-09-2017

Chhattisgarh State Cricket Sangh

4014551.00

Reimbursement of   Col C K Nayudu Plate A- ChhattisgarhInv no 5

 

27-09-2017

Mumbai Cricket Association

4070628.00

Reimbursement of  U-23 Col C K Nayudu Plate A - Mumbai C A Inv no 10

 

27-09-2017

Hyderabad Cricket Association

4115511.00

Reimbursement of Expenses season 2016-17 - Ranji Trophy  Group "C" matches Inv  09

 

27-09-2017

Mumbai Cricket Association

4192164.00

Reimbursement of  U-19 Cooch Behar Trophy  Elite A- Mumbai C A Inv no 14

 

27-09-2017

Madhya Pradesh Cricket Association

4231270.00

Reimbursement of  U-19 Cooch Behar Trophy D Group - M P C A Inv no 764

 

27-09-2017

Andhra Cricket Association

4297587.00

Reimbursement of  U-19 Cooch Behar - AndhraInv no R 20 BCCI/HQ/49 (G) / 1053/2017

 

27-09-2017

Orissa Cricket Association

4343968.00

Reimbursement of  U-19 Cooch Behar Trophy Group'C' League 2016-17 LRN. OCA-2017/946-D

 

27-09-2017

Chhattisgarh State Cricket Sangh

4596262.00

Reimbursement of   Senior Women's T-20 Inter Zonal Tournamant 2016-17Inv no 15

 

27-09-2017

Orissa Cricket Association

4726284.00

Reimbursement of  Ranji Trophy Group'A' League 2016-17 LRN. OCA-2017/945-B

 

27-09-2017

Gujarat Cricket Association

4871018.00

Reimbursement of   U-23 Col C K Nayudu League & KO- GujaratInv no 5

 

27-09-2017

Maharashtra Cricket Association

4872560.00

Reimbursement of Ranji Trophy - Maharashtra C A Inv no 27

 

27-09-2017

Punjab Cricket Association

4938154.00

Reimbursement of  Col C.K. Nayudu Trophy EL "B" League & Knock Out Tournamant 2016-17 Inv no 85

 

27-09-2017

Andhra Cricket Association

5085000.00

Reimb of Exp - Police Bandobast cost IPL 2016 Inv no 26/Acc/2016-17 - IPL/718/2016

 

27-09-2017

GroupM Media India Pvt Ltd

5093000.00

Fee for managing media campaign for IPL 2017- March, April & May month

 

27-09-2017

Saurashtra Cricket Association

5225120.00

Reimbursement of Ranji Trophy Gr B Matches - Saurashtra Inv no 16

 

27-09-2017

Himachal Pradesh Cricket Association

5477668.00

Reimbursement of   U-23 Col CK Nayudu  - Himachal Pradesh Inv no 100

 

27-09-2017

Madhya Pradesh Cricket Association

5496320.00

Reimbursement of  Ranji Trophy Group A  - M P C A Inv no 11

 

27-09-2017

Madhya Pradesh Cricket Association

5565251.00

Reimbursement of  U-16 Vijay Merchant Trophy K O- M P C A Inv no 771

 

27-09-2017

Chhattisgarh State Cricket Sangh

5711020.00

Reimbursement of   Ranji Trophy - Chhatisgarh StateInv no 4

 

27-09-2017

Himachal Pradesh Cricket Association

6138160.00

Reimbursement of  Ranji Trophy  C Group - HPCA Inv no 91

 

27-09-2017

Andhra Cricket Association

6305400.00

Reimbursement of   Ranji Trophy C Group Matches- Andhra C AInv no R 08

 

27-09-2017

Andhra Cricket Association

6369554.00

Reimbursement of  Sr Women Interzonal Three day Matches South Zone Inv no R 14

 

27-09-2017

Orissa Cricket Association

6398060.00

Reimbursement of  Ranji Trophy 'A' League 2016-17 LRN. OCA-2017/945

 

27-09-2017

Railways Sports Promotion Board

6572421.00

Reimbursement of  Reimb of Expenses 2016-17 - Ranji Trophy Group "A" Inv no 1

 

27-09-2017

Punjab Cricket Association

6868993.00

Reimbursement of   Ranji  Trophy "A" Group and Other Hosting Neutral Venue Matches- Punjab Inv no 79

 

27-09-2017

Maharashtra Cricket Association

7858068.00

GST component of Invoice no  MCA GST 2017-18 -01

 

27-09-2017

Gujarat Cricket Association

8011700.00

Reimb of Match Expenses Sesson 2016-17 - Ranji Trophy Group "A" - Match fees K O Inv  32

 

27-09-2017

Zoom Communications Ltd.

8019000.00

1st 50% for providing Broadcast Production Services for New Zealand Series Oct-Nov 2017. Inv.No.ZCL/2017-18

 

27-09-2017

Goa Cricket Association

8053972.00

Reimbursement of  49(Q) - Ranji Trophy Group C - 2015-16 - GoaInv no 44/2016

 

27-09-2017

Andhra Cricket Association

8128096.00

Reimbursement of  49 (V) - U-19 Quadrangular series-2013

 

27-09-2017

Haryana Cricket Association

9406070.00

Reimb of Match Expenses Sesson 2016-17 - Ranji Trophy - Group "C"  - Matches,  & K/O Inv no 43

 

27-09-2017

Andhra Cricket Association

9541731.00

Reimb of Exp - IPL 2016 matches in Vizag Inv no 18/Acc/2016-17 - IPL/662/2016

 

27-09-2017

GroupM Media India Pvt Ltd

9847947.00

Advertisement of Expenses for TV Activity for IPL Season 2017 (BX/33731/17 dated 25.05.2017)

 

27-09-2017

Mumbai Cricket Association

12145605.00

Reimbursement of  Ranji Trophy  Group A - Mumbai Inv no 16 BCCI / HQ/49 (O)/ 1131/2017

 

27-09-2017

DNA Entertainment Networks Pvt Ltd

24868450.00

Balance 60% - LED Hiring for IPL Season 2017

 

28-09-2017

GroupM Media India Pvt Ltd

5967547.00

Advertisement of Expenses for TV Activity & Radio Activity for IPL Season 2017

 

28-09-2017

Yourself for GST

6681448.00

GST Payment for GOA Cricket Association against Invoice No GST/SEPT/14

 

28-09-2017

Jet Airways (India) Ltd.

11114705.00

Advance payment towards chartered flights for New Zealand tour of India. Proforma Inv No. BOM2017/CH/047

 

29-09-2017

Incentive Destinations Pvt. Ltd.

2922500.00

50% advance towards TV Feed Production Crew travel Air Tickets during Australia Series Sep-Oct 2017. Inv.No.001/017.

 

29-09-2017

Karnataka State Cricket Association

3187827.00

Reimbursement of  Reimb of Expenses season 2016-17 - Ranji Trophy Group "A" Inv no 133

 

29-09-2017

Goa Cricket Association

3575745.00

Being Reimbursement of Subsidy, Match Fees  for 14-15  Sr Womens OD Lg Inv no 29

 

29-09-2017

Sanjay Bangar

3758227.00

Professional fee for Batting Coach of Indian team for the period June, July, August and September 2017

 

29-09-2017

Delhi & District Cricket Association

3796789.00

Reim of Expenses season 2015-16 - Vijay Hazare Sr Men One Day Trophy Group"C"  matches Inv no DDCA/17-18/30

 

29-09-2017

Karnataka State Cricket Association

3950425.00

Infrastructure claim - Installation of 200 KLD Sewage Treatment Plant Technology

 

29-09-2017

Karnataka State Cricket Association

4292644.00

Reimbursement of   U-19 Cooch Behar Trophy "D" Group Matched 2016-17 Inv no 138

 

29-09-2017

Karnataka State Cricket Association

5493271.00

Reimbursement of  U-23 Col C.K. Nayudu Trophy Plate Group "B" Tournamant 2016-17 Inv no 135

 

29-09-2017

Karnataka State Cricket Association

6262460.00

Reimb of Expenses Season - 2016-17 - Ranji Trophy Group "B" match fee and subsidy Inv no 129

 

29-09-2017

Karnataka State Cricket Association

7762336.00

Reim of Expenses season 2016-17 - U16 Vijay Merchant Trophy - League & K/O matchesInv no 139

 

29-09-2017

Kookaburra Sport India (P) Ltd

8054880.00

100% Advance payment for purchase of Cricket Balls for the season 2017-18

 

29-09-2017

Karnataka State Cricket Association

13682542.00

Infrastructure claim - Civil Work , & Installation of Sprinkler System-Subject to completion of requirements

 

29-09-2017

Karnataka State Cricket Association

19581692.00

Infrastructure claim - Installation of Sub Air Sports Aeration System & Supply and Laying of LT UG Cable related to same

 


Foreign Payments

Date

Name of the Party

Amount (INR)

Purpose

15-09-2017

SPORTZPICS

3715944.00

40% FOR PHOTOGRAHIC COVERAGE OF IPL 2017 AS PER INV NO SPCS20170517 (USD 57889.76 EQUIVALENT TO INR 3715944)

15-09-2017

International Cricket Council

                                                                    252,38,841.00

ACSU SERVICES RENDERED FOR IPL 2017 AS PER INV NO 17-2017 LLC (USD 393883 *64.077)

29-09-2017

IMG (UK) LTD

                                                                    580,09,500.00

4TH & FINAL INSTALLMENT FOR IPL 2017 (GBP 659200  EQUIVALENT TO INR 58009500) (USD 886294.40)

BCCI Desk

CommentsBack to article

Dr MV Sridhar steps down as GM – Cricket Operations

Media Advisory

Dr MV Sridhar steps down as GM – Cricket Operations

The Board of Control for Cricket in India (BCCI) would like to inform that Dr M.V. Sridhar, General Manager - Cricket Operations, has decided to move on with effect from Saturday, 30th September 2017.

On behalf of the BCCI, Amitabh Choudhary – Hony. Acting Secretary and Rahul Johri – CEO thanked Dr Sridhar for his services.

The BCCI wishes him the very best for future endeavours.

Amitabh Choudhary
Acting Hony. Secretary
BCCI

BCCI Desk

CommentsBack to article