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Details of payments made above Rs. 25 Lakh during the month of Sep 2018

Details of payments made above Rs. 25 Lakh during the month of Sep 2018   


Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

01.09.2018

Hotel Sandesh Pvt. Ltd.

     63,78,372

Stay charges for Inter Zonal U-16 Boys Tournament at Mysore

01.09.2018

Suvidha Palace

     35,81,064

Stay charges of West, Central and NE & Bihar Teams and Support Staff during ZCA U-19 Inter Zonal Tournament at Una

01.09.2018

Jharkhand State Cricket Association

     33,30,080

Match fee & Subsidy for Ranji Trophy 2017-18 as per Inv NoJSCA/18-19/BCCI/038 and Letter No BCCI/HQ/49(P)/2494/2018

01.09.2018

Jharkhand State Cricket Association

     33,54,400

Match fee for Col C K Nayudu Trophy 2017-18 as per Inv No JSCA/18-19/BCCI/041 and Letter No BCCI/HQ/49(E)/2509/2018

01.09.2018

Yourself for Income Tax

  120,75,528

TDS (92B-Employees) payment for the month of  August 2018

01.09.2018

Jet Airways (India) Ltd.

     39,66,517

Last 25% advance for charters for West Indies tour to Ind during Oct/Nov 2018. Proforma Inv No. BOM2017/CH/078

03.09.2018

Kookaburra Sports India Pvt Ltd

  238,82,920

50% Advance for purchase of Kookaburra Balls for season 2018-19 as per Letter No BCCI/HQ/47(U)/2825/2018

04.09.2018

Yourself for Income Tax

794,181,513

TDS payment for the month of August 2018

04.09.2018

Yourself for Service Tax

     93,63,412

Penalty payment as per CESTAT Order

04.09.2018

Yourself for Service Tax

  125,26,200

Interest payment as per CESTAT Order

04.09.2018

JSW GMR Cricket Pvt Ltd

1,097,307,000

NCR - 3rd Installment for IPL Season 2018

05.09.2018

DNA Entertainment Networks Pvt Ltd

  356,82,335

Balance LED services for IPL Season 2018

05.09.2018

GROUPM MEDIA INDIA PRIVATE LIMITED

     43,03,969

Advertisement for IPL Season 2018 - Radio (Ref 178/179 & 114)

06.09.2018

Thomas Cook (India) Ltd

     29,03,835

Foreign currency issue to Indian team for the last two test matches agaist England

06.09.2018

GROUPM MEDIA INDIA PRIVATE LIMITED

  239,56,400

Advertisement for IPL Season 2018- Print (IPL/188)

06.09.2018

Srinivasa Resorts Ltd. - ITC Kakatiya

     25,72,477

Catering expenses at Hyderabad during IPL 2018 for matches on 08/04, 16/04, 21/04, 03/05, 09/05, 15/05. Inv No. 104102-2018 (IPL/194/2018)

06.09.2018

Delhi & District Cricket Association

  310,22,400

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/18-19/054 dtd 06-09-18.

07.09.2018

Secunderabad Hotels Pvt Ltd

     25,66,200

GCA Vendor :Paid directly to Secunderabad Hotels Pvt Ltd- Minerva Grand.Hotel Stay charges for Ranji & U19 boys team towards Pre-Season camp held at Secunderabad  from 22nd August to 12th September 2018.

11.09.2018

Trade Wings Ltd.

     28,31,266

Cost of air tickets issued to players, BCCI Officials, JKCA Officials etc. during period 23/06 to 07/07 & 08/07 to 22/07. Inv No. BCCI/18/07/1188, BCCI/18/07/1183 (BCCI/HQ/22(B)/2785/2018)

11.09.2018

Baroda Cricket Association

     28,07,897

Reimb-Ranji Trophy Group "C" Tournament 2017-18 Inv no BCCI-016/18-19 dtd 01-08-18 BCCI/HQ/49(Q)/2833/2018

12.09.2018

Karnataka State Cricket Association

     28,68,755

Match fee , Subsidy and reimbursement expenses for Col C K Nayudu Trophy Tournament 2017-18 as per Inv No KSCA/17-18-01090 and Letter No BCCI/HQ/49(C)/1966/2018

12.09.2018

Yourself for GST

  302,70,020

GST payment Maharashtra for the month of August 2018

12.09.2018

Yourself for GST

  142,87,891

GST payment Karnataka for the month of August 2018

12.09.2018

The New India Assurance Company Ltd

     40,71,000

Insurance charges for players & Officials FY 2018-19 as per Inv No 20180907

12.09.2018

Thomas Cook (India) Ltd

     50,95,250

Foreign currency issue to Women team for Sri Lanka tour

12.09.2018

Vidarbha Cricket Association

     34,87,775

Reimb-Expenses of India vs England Women Matches played at Jamtha, Nagpur in Apr 2018 Invoice No 2018-19/16 dtd 6/8/18 BCCI/HQ/50(K)/2646/2018

17.09.2018

Adyar Gate Hotels Ltd.

     58,44,882

Stay & catering charges during Inter Zonal U-19 Girls Tournament at Chennai

17.09.2018

Yourself for GST

  455,03,704

Paid on Behalf of DDCA:Amount Payable towards GST liability to GST Authorities, Delhi Rs 4.55 Crs .Inv no DDCA/GST/18-19/25 dtd 04-07-18

18.09.2018

Surge Systems India Pvt Ltd

  149,55,421

70% Advance payment purchase of Ground Equipments for Manipur,Meghalaya,Mizoram and Nagaland cricket Association.BCCI/HQ/47U/3167/2018 .

19.09.2018

Arun Sign Service Pvt Ltd

     80,38,600

Balance for Look and Feel branding for IPL Season 2018 - Cost

19.09.2018

Arun Sign Service Pvt Ltd

  125,72,110

Additional cost for Look and Feel branding for IPL Season 2018

19.09.2018

Jammu & Kashmir Cricket Association

     30,60,000

Advance against amount due to Association-Professional Charges (50% of Contract Amount) of Mentor of JKCA - Mr Irfan Pathan.Inv no JKCA/CEO/25 dtd 02-07-18

24.09.2018

The New India Assurance Co.Ltd

  136,24,280

Event cancellation insurance policy to cover Production Expenses for Season 2018-19

26.09.2018

Himachal Pradesh Cricket Association

     30,57,496

Match fee for Ranji Trophy, Vijay Hazare and Syed Mustaq Ali as per Inv No 072 and Letter No BCCI/HQ/49(R), 50 (B) & 50 (S)/2723/2018

26.09.2018

Hyderabad Cricket Association

  225,00,000

Hosting Fees for Test match (India V/s West Indies) to be held at Hyderabad from 12-10-18 to 16-10-18 -Advance agst amount due to association Inv no HCA/2018-19/18 dtd 17-09-19

26.09.2018

Assam Power Distribution Company Limited

     27,96,058

Towards expenses in the nature of Electricity of Assam CA.- Advance against amount due to - Invoice no 33 dtd 24/09/18.Paid directly to Assam Power Distribution Company Ltd

27.09.2018

GROUPM MEDIA INDIA PRIVATE LIMITED

     35,37,565

Advertisement for IPL Season 2018 - Radio (Ref 204/2018)

27.09.2018

ITC Ltd. - Hotels Division (Sonar)

     79,95,438

In stadia catering charges for league and playoff matches during IPL 2018. Inv No. P19A019100000019 to P19A019100000145 (IPL/205/2018)

27.09.2018

Trade Wings Ltd.

     44,00,836

Cost of air tickets issued to India team players for Asia Cup 2018. Inv No. BCCI/18/09/1215 (BCCI/HQ/22(B)/3242/2018)

27.09.2018

Hyderabad Cricket Association

     45,00,000

GST Amount of Hosting Fees for Test match (India V/s West Indies) to be held at Hyderabad from 12-10-18 to 16-10-18 -Advance agst amount due to association Inv no HCA/2018-19/18 dtd 17-09-19

27.09.2018

Saurashtra Cricket Association

  270,00,000

Advance against Amount due to Association - Hosting Fees for Test match (India V/s West Indies) held at Rajkot from 04-10-18 to 08-10-18  Inv no 7, GST 21 dtd 27-09-18

28.09.2018

ITC Ltd. - Hotel Division

     25,35,624

Stay charges for NCA U-19 Girls Camp

28.09.2018

Thomas Cook (India) Ltd

     34,83,995

Foreign currency issue to U19 India team during for Youth Asia Cup in Dhaka


Foreign Payments

Date

Party Name

Amount in  INR

Particulars

03.09.2018

International Cricket Council (ICC)

          301,40,779

ACSU Services for IPL Season 2018

03.09.2018

Spidercam GmBH

            57,42,088

Reimbursement of Freight charges during Ind Vs Afg Test Match at Bangalore

03.09.2018

Cricket Australia

            25,73,742

Reimbursement of Austrlia Team Allowance during the Tour to India

14.09.2018

Emirates Cricket Board

          717,02,000

Towards 2nd Payment for Asia Cup Expenses at UAE

17.09.2018

Sportzpics

            28,71,784

Towards Photography services for IPL 2018 & Women's T20 Exibhitoin Match

17.09.2018

International Cricket Council (ICC)

            70,39,487

Reimbursement of Accommodation, Flight, Laundry & Ground Transport Expenses during ICC Champions Trophy 2017

17.09.2018

Herbert Smith LLP

            40,93,036

Professional Charges in connection with Contractual arrangement WRT to ICC & PCB Matters

26.09.2018

Emirates Cricket Board

          726,90,000

Towards 3rd Payment for Asia Cup Expenses at UAE


BCCI Desk

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BCCI condoles the death of NCA Supervisor

The BCCI regrets to inform that one of its staff members G. Rakesh passed away on Sunday morning (30 September 2018). Working at the National Cricket Academy, Bengaluru, Rakesh, 37, suffered a heart attack.

Having started off as a groundsman first in 2010, Rakesh made his way up with sheer hard work and was promoted as Supervisor earlier this year. While he continued to help the groundsmen each time they needed help, Rakesh was loved by everyone for his willingness to contribute in every department.

Rakesh managed the stores and maintained a data of cricketing equipment sent or dispatched from the NCA. His colleagues remember him as a passionate, sincere and hardworking man, who was eager to help.

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