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BCCI's response to NADA and DoS

Here are the details of BCCI's letters to NADA and Department of Sports on board's anti-doping policy

The Board of Control for Cricket in India (BCCI) has issued letters in response to NADA and Department of Sports in connection with the Anti-Doping policy.

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Details of payments made above Rs. 25 Lakh during the month of October 2017

Details of payments made above Rs. 25 Lakh during the month of October 2017


Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

16.10.2017

Yourself for GST

5757,48,755.00

GST Payment for the month of September 2017 for BCCI Maharashtra

10.10.2017

Royal Challengers Sports Pvt Ltd

1944,00,000.00

Share of NCR - IPL Season 2017 - 3rd Installment

05.10.2017

Yourself for Income Tax

827,01,614.00

TDS for the month of September 2017

23.10.2017

Yourself for Service Tax

229,67,659.00

Service Tax payment of Hyderabad Cricket Association

27.10.2017

Ravi Shastri

202,50,000.00

Professional fees for Head Coach of Indian team for the period 18.10.17 to 17.01.18

12.10.2017

Jet Airways (India) Ltd.

185,88,621.00

Advance payment towards chartered flights for Ind vs SL series during Nov-Dec 2017. Proforma Inv No. BOM2017/CH/052.

27.10.2017

Madhya Pradesh Cricket Association

174,00,000.00

Advance agst amount due to association-MPCA-Hosting Fees - India Vs Australia (ODI) 24th Sep 2017  @ Indore vide Inv no 29  dtd 24th October 2017 

27.10.2017

The Cricket Association of Bengal

174,00,000.00

Advance agst amount due to association-CAB- Hosting Fees - India Vs Australia (ODI) 21st September 2017  @ Kolkatta vide Inv no CAB/9/17-18  dtd 13th October 2017  -

27.10.2017

Vidarbha Cricket Association

174,00,000.00

Advance agst amount due to association- Hosting Fees of India Vs Australia (ODI) 1st October 2017  @ Jamtha Stadium , Nagpur vide Inv no 9  dtd 4th October 2017  (NEFT rejected on 27.10.2017)

13.10.2017

Baroda Cricket Association

89,30,871.00

 Reimbursement of Match fees, subsidies and expenses of  Ranji Trophy 15-16 Inv No 1  app by BCCI/HQ/49(P&R)/3281/2016 Hon Sec List 73-46

10.10.2017

Andhra Cricket Association

56,12,244.00

Reimbursement of Inter Zonal Tournament U19(Girls) Expenses held at Guntur (2016-17)

25.10.2017

Andhra Cricket Association

54,86,954.00

Reimbursement of Expenses pertaining to ZCA U19(Boys)-South Zone Camp -2016-2017

23.10.2017

Andhra Cricket Association

54,55,928.00

Reimbursement of expenses for NCA U19 Womens Camp of 2016

13.10.2017

Baroda Cricket Association

53,77,596.00

 Reimbursement of Match fees, subsidies and expenses of  C K Nayudu Trophy 15-16 Inv No 3  app by BCCI/HQ/49(A)/3279/2016 Hon Sec List 73-47

09.10.2017

Andhra Cricket Association

52,61,154.00

Reimbursement of Inter Zonal Tournament U19(Girls) Expenses held at Guntur (2016-17)

13.10.2017

Lakshmipathy Balaji

50,00,000.00

One time benefit

24.10.2017

Trade Wings Ltd.

46,14,434.00

Balance 50% amount plus additional cost of change in sector for India tour to SA. Proforma Inv No. 00000006.

16.10.2017

Zoom Communications Ltd.

39,31,200.00

1st 50% of Broadcast Production services for coverage of Digital Production for 2017-08.  Inv.No.ZCL/2017-18/032  (BCCI/153/2017)

17.10.2017

Jasprit Bumrah

38,67,704.00

Prize money for ICC CT 2017

17.10.2017

Umesh Yadav

38,67,704.00

Prize money for ICC CT 2017

17.10.2017

Rohit Sharma

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Ajinkya Rahane

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Yuvraj Singh

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Shikhar Dhawan

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Ravichandran Ashwin

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Kedar Jadhav

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Hardik Pandya

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Dinesh Kartik

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Virat Kohli

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Ravindra Jadeja

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Mahendra Singh Dhoni

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Bhuvneshwar Kumar

38,67,703.00

Prize money for ICC CT 2017

17.10.2017

Mohammad Shami

38,67,703.00

Prize money for ICC CT 2017

11.10.2017

Trade Wings Ltd.

33,00,000.00

50% advance towards India tour to England June 2018. Proforma Invoice No. 171011

16.10.2017

Zoom Communications Ltd.

30,54,240.00

Zoom Engineers fees for Australia Series Sep-Oct 2017. Inv.No.ZCL/2017-18/030.  (BCCI/151/2017)

11.10.2017

Trade Wings Ltd.

30,23,349.00

Cost of air tickets issued to match officials, auditors, office bearers, players, New Zealand recce team, selectors etc. during period 01/09 to 07/09. Inv No. BCCI/17/09/1021, BCCI/17/09/1022 (BCCI/HQ/22(B)/3009/2017, BCCI/HQ/22(B)/3001/2017)

09.10.2017

Uttar Pradesh Cricket Association

29,94,992.00

Reimbursement of U19(Boys) Zonal Camp Expenses - Central Zone held at Kanpur (2015-16)

09.10.2017

Mumbai Cricket Association

29,42,005.00

Reimbursement of U19(Boys) Zonal Camp Expenses - West Zone held at Mumbai (2016-17)

05.10.2017

Korn/Ferry International Pvt Ltd

28,78,848.00

First Instalment of professional fee for services rendered in conjunction with assignment of Director-NCA & GM/AGM Marketing & Communications as per Inv No 369100048 & 3691000047

09.10.2017

Odisha Cricket Association

28,42,682.00

Reimbursement of U19(Boys) Zonal Camp Expenses - East Zone held at Bhubaneshwar (2016-17)

13.10.2017

Trade Wings Ltd.

27,47,672.00

Cost of air tickets issued to BCCI officials, COA, anti doping and anti corruption officials, auditors, India A team, selectors etc. during period 08/09 to 15/09. Inv No. BCCI/17/09/1025 (BCCI/HQ/22(B)/3112/2017)

09.10.2017

Bharathi Arun

26,99,999.00

Professional fees for Bowling Coach of Indian team for the period 15.07.17 to 31.08.17 as per Letter No BCCI/HQ/47(V)/3111/2016

12.10.2017

ITC Ltd - My Fortune Bengaluru

26,27,624.00

Stay Charges of NCA U16 Boys Camp-Batch 2


Foreign Payments

Date

Party Name

Amount in  INR

Particulars

26.10.2017

CRICKET AUSTRALIA

                                            275,00,000

BEING PAID TO CRICKET AUSTRALIA TOWARDS ADHOC AMOUNT OF RELEASE FEES FOR IPL 2016 (USD 424382.72 EQUIVALENT TO INR 27500000)

26.10.2017

SPORTZPICS

                                              28,01,355

BEING PAID TO SPORTZPICS TOWARDS 30% PHOTOGRAPHIC COVERAGE FOR IPL 2017 AS PERB INV NO SPCS20170518 (USD 43230.79 EQUIVALENT TO INR 2801355)

26.10.2017

PULSE INNOVATIONS

                                              55,67,622

BEING PAID TO PULSE TOWARDS RECHARGES OF HOSTING AND CDN FEES FOR THE MONTH OF JUNE 2017 AS PER INV NO 877 (GBP 64696.48, USD 85949.27 * 64.778)

26.10.2017

SPIDERCAM GMBH

                                              54,35,936

BEING PAID TO SPIDERCAM TOWARDS SPIDERCAM SERVICES FOR AUSTRALIA TOUR TO INDIA 2017 AS PER INV NO 151.17 (EUR 78679.20 LESS TDS 10% EUR 7869.72 NET EUR 70827.48, USD 83916.39 * 64.778)

26.10.2017

PULSE INNOVATIONS

                                              26,17,700

BEING PAID TO PULSE TOWARDS IPL WEBSITE DESIGN AND MAINTENANCE FEE FOR THE PERIOD APRIL 2017 TO JUNE 2017 AS PER INV NO 882 (GBP EQUIVALENT TO INR 2617700) (USD 40315.48)

26.10.2017

PULSE INNOVATIONS

                                              31,74,800

BEING PAID TO PULSE TOWARDS BCCI WEBSITE DESIGN AND MAINTENANCE FEE FOR THE PERIOD JUNE 2017 TO AUGUST 2017 AS PER INV NO 883 (GBP EQUIVALENT TO INR 3174800) (USD 48895.44)

26.10.2017

PULSE INNOVATIONS

                                            167,65,049

BEING PAID TO PULSE TOWARDS REIMBURSEMENT OF HOSTING & CDN SERVICES FEE FOR THE PERIOD APRIL TO MAY 2017 AS PER INV NO 876 (GBP 194812.02, USD 258807.76 * 64.778)

BCCI Desk

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