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Senior Womens T20 League 2018-19

20 Feb 2019 - 13 Mar 2019

Details of payments made above Rs. 25 Lakh during the month of February 2019

Details of payments made above Rs. 25 Lakh during the month of February 2019

Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

01.02.2019

Ha-Ko Engineering

7288500

ACA Vendor Ha-Ko Engineering-Towards purchase of Ground Equipments-Rollers Hydrostatic 2.2 Ton,Rollers Manual 1 Ton & Rollers Manual 500 Kg. on behalf of Assam CA- Advance against amount due to - Invoice no 21 & 32 dtd 29/09/18 & 13/10/18.

04.02.2019

Yourself for Income Tax

73158036

TDS payment for the month of January 2019

04.02.2019

B2B Hospitality Pvt. Ltd.

6155352

50% advance towards accommodation of 9 new teams during U23 league matches at Bhubaneswar during period 10/02 to 05/03. Proforma Inv No. 0499/2018-19

05.02.2019

Punjab Cricket Association

17400000

Advance against amount due - Hosting Subsidy of India VS Srilanka ODI at Mohali on 13-12-17. Inv no PCA/Cricket/000017 dtd 16-01-19

06.02.2019

 Star India Pvt. Ltd.

2732940

 Towards TV production crew perdiem reimbursement for Quadrangular series, Duleep trophy, Vijay Hazare trophy, DB Deodhar trophy & Ranji trophy matches -Invoice no.IS3270002602 dated 15/01/19

06.02.2019

 Star India Pvt. Ltd.

9774000

Towards TV production commentator fee reimbursement for Quadrangular series, Duleep trophy, Vijay Hazare trophy, DB Deodhar trophy & Ranji trophy matches -Invoice no.IS3270002609 dated 16/01/2019

06.02.2019

 Star India Pvt. Ltd.

2559600

Towards digital production commentator fee reimbursement for Vijay Hazare trophy, U19 Challenger trophy & Ranji trophy matches-Invoice no.IS3270002606 dated 16/01/2019

06.02.2019

Hyderabad Cricket Association

16200000

Hosting Subsidy for 1st ODI India V/s Australia to be held at Hyderabad on 2-3-19 -Advance agst amount due to association Inv no HCA/2018-19/47 dtd 02-02-19

06.02.2019

Andhra Cricket Association

16200000

Hosting Subsidy for 1st T20 India V/s Australia to be held at Vizag on 24-2-19 -Advance agst amount due to association Inv no 77/GST/2018-19 dtd 23-01-19

06.02.2019

Karnataka State Cricket Association

16200000

Hosting Subsidy for 2nd T20 India V/s Australia to be held at Bengaluru on 27-2-19 -Advance agst amount due to association Inv no KSCA/2018-19-1240 dtd 28-01-19

06.02.2019

Vidarbha Cricket Association

16200000

Hosting Subsidy for 2nd ODI India V/s Australia to be held at Nagpur on 5-3-19 -Advance agst amount due to association Inv no 2018-19/035 dtd 18-01-19

07.02.2019

Trade Wings Ltd.

12500000

Ad hoc advance against outstanding Travel invoices

07.02.2019

The New India Assurance Company Ltd

8061760

Insurance Premium for Additional / Incremental Players Fee to cover Pre- Tournament injury IPL Season 2019

08.02.2019

Royal Multisport Private Limited

9180000

Towards Services rendered at Sawai Mansingh Stadium on behalf of RCA for IPL 2018 (Hosting Fee)

08.02.2019

Hyderabad Cricket Association

2959675

GST portion of Invoice raised for Direct Payment to Players of HCA for their outstanding match fees ( 2016-17 ) and DA ( 2017-18)-Advance agst amount due to association Inv no HCA/2018-19/35 dtd 24-01-19

11.02.2019

Sanspeareils Greenlands Pvt Ltd

4388832

Purchase of cricket balls for Uttarakhand as per Letter No BCCI/HQ/24(C)/461/2019

11.02.2019

Yourself for Income Tax

1300000000

Income tax demand - AY 2016-17 - to be paid under protest against tax assessment order

11.02.2019

Jet Airways (India) Ltd.

7304266

Balance 50% advance and additional cost for change in sectors towards charter flights for Aus tour to India.

11.02.2019

Delhi & District Cricket Association

16200000

Advance against amount due to Association - Hosting subsidy for India Vs Australia ODI match to be held on 13-03-19 at Ferozshah Kotla Stadium, Delhi. Inv no DDCA/GST/18-19/080 dtd 01-02-19

11.02.2019

Jharkhand State Cricket Association

16200000

Advance against amount due to association - Hosting Subsidy for 3rd ODI match between India vs Australia on 8th March 2019 at JSCA International Stadium , Ranchi. Inv # JSCA/18-19/BCCI/173 dtd 25-1-19

11.02.2019

Punjab Cricket Association

16200000

Advance against amount due - Hosting Subsidy of India VS Australia 5th ODIto be held on 10-03-19 at Mohali, Punjab. Inv no PCA/Cricket/000019 dtd 05-02-19

12.02.2019

Kookaburra Sport India (P) Ltd

29614821

Purchase of Crikcet Balls for various association as per Letter No BCCI/HQ/24(C)/500/2019

12.02.2019

NEP Broadcast Solutions (India) Pvt Ltd

5531485

Towards 50% of equipment hire charges for IND vs AUS series 2019-Invoice no.NBI-1819-040 dated 24/01/2019

13.02.2019

Vidarbha Cricket Association

31441800

Advance against Amount due to Association -Amount Payable towards Statutory Dues, Property Tax, Staff salaries, Repairs & Maintenance, League Match expenses, Ground Expenses, Professional fees and other expenses etc.Inv # 2018-19/034 dtd 8-1-19

14.02.2019

Yourself for GST

16558024

GST payment - Maharashtra for the month of January 2019

18.02.2019

Tamil Nadu Cricket Association

2832000

Hosting Subsidies and Participating Subsidies for Col C K Nayudu Trophy 2018-19 as per Inv No TNCA/523 and Letter No BCCI/HQ/49(A)/746/2019

18.02.2019

Tamil Nadu Cricket Association

2832000

Hosting Subsidies and Participating Subsidies for Cooch BeharTrophy 2018-19 as per Inv No TNCA/519 and Letter No BCCI/HQ/49(G)/745/2019

20.02.2019

Kerala Cricket Association

20373938

Reimbursement of Expenses as per approved budget towards U-19 Home Series 2019 - SA U19 tour to India at Thiruvananthapuram. Invoice No BCCI/2018-19-61 dtd 13-02-19

20.02.2019

Tamil Nadu Cricket Association

3304000

Participation and Hosting Subsidy - Ranji Trophy Tournament Elite B League Matches 2018-19 Inv no TNCA/516 dtd 04-02-19. BCCI/HQ/49(P)/914/2019

21.02.2019

Surge Systems India Pvt. Ltd.

5255346

Balance payment towards ground equipments purchased for Mizoram, Meghalaya, Manipur, Nagaland & Bihar CA. Inv No. SS/18-19/1193, 1207, 1209, 889, 1208, 731, 936, 1026, 1100 (BCCI/HQ/47(C)/627/2019)

21.02.2019

Yourself for GST (On behalf of Delhi & District CA)

5137317

Advance against amount due to Association - towards payment of statutory liability of " GST " on behalf of DDCA. Invoice no DDCA/GST/18-19/084 dtd 18-02-19

25.02.2019

Trade Wings Ltd.

4000000

Advance towards Team India travel to London for CWC 2019.

25.02.2019

Trade Wings Ltd.

12000000

Ad hoc advance against outstanding Travel invoices

28.02.2019

NEP Broadcast Solutions (India) Pvt Ltd

14772656

Towards 3rd 25% of equipment hire charges for BCCI Domestic season 2018-19 - TV production-Invoice no.NBI-1819-045 dated 1/2/2019

28.02.2019

NEP Broadcast Solutions (India) Pvt Ltd

5334333

Towards 3rd 25% of equipment hire charges for BCCI Domestic season 2018-19 - Digital production-Invoice no.NBI-1819-046 dated 1/2/2019

28.02.2019

Star India Pvt. Ltd.

3264461

Towards TV production fee for Ranji trophy 2018-19 (9th Round, Ranji QF and Ranji SF)-Invoice no.IS3270002859 dated 29/01/2019

28.02.2019

NEP Broadcast Solutions (India) Pvt Ltd

25462917

Towards 1st 25% of equipment hire charges for IPL 2019-Invoice no.NBI-1819-047 dated 4/2/2019

28.02.2019

Yourself for Service Tax (On behalf of Orissa CA)

9107125

Advance against Amount due to Association - towards payment of statutory liability of " Outstanding Service Tax Liability  " on behalf of OCA. Inv no OCA-2018/2085 dated 27-02-19.Payment made directly to Service Tax dept


Foreign Payments


Date

Party Name

Amount in  INR

Particulars

01.02.2019

Pulse Innovation Ltd

        101,08,308

Towards Recharge for Hosting and CDN Services for the Period July 2018 to Sep 2018

05.02.2019

oval Events Holding Ltd

          33,65,230

Ticket Charges for ICC World Cup 2019

05.02.2019

Hampshire Cricket Ltd

          37,06,438

Ticket Charges for ICC World Cup 2019

05.02.2019

Lancanshire Country Club

          44,76,115

Ticket Charges for ICC World Cup 2019

05.02.2019

Keith Prowse

          78,06,976

Ticket Charges for ICC World Cup 2019

12.02.2019

International Management Group

        660,69,080

Installment 2 of 4 - 25% of agreed fee in respect of IPL 2019 Season

13.02.2019

West Indies Cricket Inc

        393,72,064

Towards IPL Release Fees for IPL 2018


BCCI Desk

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BCCI Desk

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