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

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

Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

03.12.2018

Assam Cricket Association

3316800

Towards pending Support Staff Payables for FY 2017-18  and Selectors Payables  for FY 2015-16, 2016-17 and 2017-18- Advance against amount due to - Invoice no 41 & 42 dtd 13/10/18

04.12.2018

Yourself for Income Tax

62848944

TDS payment for the month of November 2018

04.12.2018

Delhi & District Cricket Association

30352000

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/18-19/062 dtd 03-12-18.

05.12.2018

Jammu & Kashmir Cricket Association

3667322

Advance against amount due Salary/Wages/Conveyance allowance charges of JKCA staff for the period from July'18 to September'18,Srinagar,Employer's,Employee's C.P. fund contribution with link Insurance of JKCA staff for the period from Apr'18 to September'18,Payable to Selector of 2015-16 - Mr Suriender Singh Bagal,Office Rent for Nov'17 to Jan 18.Inv no JKCA/CEO/27-28-29

05.12.2018

Andhra Cricket Association

2592000

Participation and Hosting Subsidy - Ranji Trophy Elite B Matches 2018-19  Inv no 62/GST/2018-19 dtd 26-11-18 BCCI/HQ/49(P)/4293/2018

05.12.2018

Alston Elliot India Pvt Ltd

11013170

Towards Fees for Graphic Services as per agreement for services provided during India Vs WI 2018 series-Inv No 338/18/BCCI//128

06.12.2018

Trade Wings Ltd.

23500000

Ad hoc advance against Travel invoices.

07.12.2018

Vidarbha Cricket Association

34917000

Advance against Amount due to Association - VCA  (Amount Payable towards Statutory Dues, Property Tax, Staff salaries, Repairs & Maintenance, League Match expenses, Ground Expenses, Professional fees and other expenses etc). Inv # 2018-19/033 dtd 7-12-18

07.12.2018

Cyril Amarchand Mangaldas

2994750

Professional fees Bill No G1819M2106

10.12.2018

Gujarat Cricket Association

4145460

Reimb-Ranji Trophy Elite "B" League and Knock Out Tournament Matches 2017-18  Inv no 27/2018-19 dtd 14-06-18 BCCI/HQ/49(P&S)/4401/2018

11.12.2018

Ecos (I) Mobility & Hospitality Pvt. Ltd.

4900000

Ad hoc advance against Ground Transport invoices.

12.12.2018

Engage Sports Media Pvt Ltd

4680450

1st instalment 50% of the Project Value for Data and Insight Management Tools & Services as per invoice no EDP/2018-19/001

12.12.2018

Chhattisgarh State Cricket Sangh

14096320

Reimb-Ranji Trophy Group  "D" League Matches 2017-18  Inv no CSCS/01 dtd 16-07-18 BCCI/HQ/49(R)/1235/2018

12.12.2018

Chhattisgarh State Cricket Sangh

3739260

Reimb-Syed Mustaq Ali T20 Matches 2017-18  Inv no CSCS/03 dtd 16-07-18 BCCI/HQ/50(S)/4255/2018

12.12.2018

VAT SPORTS

4066541

Odisha Vendor -Advance against Amount due to Association - Towards Purchase of Sight Screens and Clothing for Teams during 2016-17 and 2017-18. Inv no OCA-2018/1848 dated 03-11-18.Payment made directly to VAT Sports.rejected on 20-11-18

13.12.2018

Irrigation Products International Pvt Ltd

7198964

KSCA Vendor -Requirement for Ground Equipments-Toro Ride On Triplex Mower-Advance agst amount due to Association. Inv no KSCA/18-19-0971 dtd 26-11-18

14.12.2018

Yourself for GST

31933528

GST payment - Maharashtra for the month of November 2018

18.12.2018

NEP Broadcast Solutions (India) Pvt Ltd

15277437

Towards equipment hire charges for IND vs WI Series 2018 (NBI-18-19-023)

18.12.2018

Thomas Cook (India) Ltd

3711209

Foreign currency issue to U23 Indian team for Asia Cup 2018

18.12.2018

TK Sports Pvt Ltd

3458363

Purchase of clothing and kit bags for new teams for U19 women's and U19 men's teams. Inv No. GST6801 to GST6814, GST6542 to GST6550 (BCCI/HQ/47(C)/4260/2018)

19.12.2018

NEP Broadcast Solutions (India) Pvt Ltd

4461480

Towards TV production engineering crew fee & perdiem reimbursement - IND vs WI series 2018-Inv no.NB-1819-024 dated 21/11/18

21.12.2018

Mumbai Cricket Association

9445168

Reimbursement of Expenses for IPL 2018- Playoff matches

21.12.2018

Trade Wings Ltd.

35000000

Ad hoc advance against Travel invoices.

21.12.2018

Horizon Hospitality

5945294

Stay charges of BCCI officials, Mizoram, Meghalaya and Arunachal Pradesh teams during 14/09 to 09/10 for Vijay Hazare Trophy matches at Nadiad. Inv No. 2568 to 2758 (BCCI/HQ/39(C)/4479/2018)

26.12.2018

Nitesh Residency Hotels Pvt. Ltd.

2518360

Catering expenses during 23/08 to 29/08. Inv No. 33150, 33748.

27.12.2018

Hyderabad Cricket Association

3024000

Participation and Hosting Subsidy -U-23 Col C K Nayudu Trophy Matches 2018-19  Inv no HCA/CLAIMS/2018-19/19 dtd 19-12-18. BCCI/HQ/49(A)/4568/2018

27.12.2018

Hyderabad Cricket Association

2592000

Participation and Hosting Subsidy -U-19 Cooch Behar Trophy Tournament Matches 2018-19  Inv no HCA/CLAIMS/2018-19/18 dtd 18-12-18. BCCI/HQ/49(H)/4566/2018

27.12.2018

Hyderabad Cricket Association

2592000

Participation and Hosting Subsidy -Ranji Trophy Tournament Matches 2018-19  Inv no HCA/CLAIMS/2018-19/16 dtd 18-12-18. BCCI/HQ/50(B&F)/4571/2018

27.12.2018

Commissioner of Police Brihanmumbai

14000000

Payment towards IPL Season 2018- Police bandobast for playoff matches played at Mumbai

28.12.2018

Trade Wings Ltd.

3402097

Hyderabad CA Vendor - Advance against Amount Due-Payment of Travel Bills of various BCCI Tournaments of Season 2018-19 on behalf of Hyderabad CA. Direct Payment to Trade Wings.Inv no HCA/CLAIMS/2018-19/25 dtd 27-12-18

28.12.2018

Assam Cricket Association

3829731

Towards outstanding payments to Travel Service Bills , Annapurna catering bills and Salary of Assam Academy - Coach and Support Staff for FY 2017-18- Advance against amount due to - Invoice no 49 dtd 21/12/18

28.12.2018

Annapurna Catering

12003396

ACA Staff/Vendor - Towards outstanding payments to Travel Service Bills , Annapurna catering bills and Salary of Assam Academy - Coach and Support Staff for FY 2017-18- Advance against amount due to - Invoice no 49 dtd 21/12/18

28.12.2018

Travel Service

2689897

ACA Staff/Vendor - Towards outstanding payments to Travel Service Bills , Annapurna catering bills and Salary of Assam Academy - Coach and Support Staff for FY 2017-18- Advance against amount due to - Invoice no 49 dtd 21/12/18

31.12.2018

Haryana Cricket Association

4880480

Match fee for Ranji Trophy 2017-18 as per Inv No 09 , Credit Note No 2018-19/02 and Letter No BCCI/HQ/49(O)/4455/2018

31.12.2018

Jharkhand State Cricket Association

3373520

Match fee & Subsidy for Cooch Beaher Trophy 2017-18 as per Inv No JSCA/18-19/BCCI/127 and Letter No BCCI/HQ/49(G)/3907/2018


BCCI Desk

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Alert Notice about individual claiming to be BCCI representative

It has come to BCCI’s notice that an individual using the pictured visiting card has been inviting tenders by claiming to be a representative of the Board.

The BCCI categorically states that the said person is not an employee of the Board, neither is he connected in any official capacity. You are advised to refrain from engaging in any fraudulent activity carried out by the imposter using BCCI’s name/logo.

BCCI 

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