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International Domestic

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

31st Jan, 2017

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

 

Date

Name of the Party

Cheque / RTGS Amount

Purpose

16-01-2017

Ishant Sharma

29,75,838.00

Match Fees

16-01-2017

Trade Wings Ltd.

200,00,000.00

Adhoc Advance against travelling bills for Team Travels

16-01-2017

Tradewings Ltd.

36,62,309.00

Being cost of air tickets issued to auditors, curators, G&P committee, Jr. selectors, Sr. Selectors, match observers, BCCI officials etc. Inv

16-01-2017

Zoom Communications Ltd.

43,48,050.00

Being reimbursement of crew wages provided for Ind vs Eng test series.

16-01-2017

Virat Kohli

35,57,035.00

Match Fees

02-01-2017

Nitesh Residency Hotels Pvt. Ltd.

3083080.00

Stay charges for Senior Women's Camp at NCA

02-01-2017

Star India Pvt. Ltd.

3327161.00

Commentators charges for Stephen Fleming ($ 45000) and Alan Wilkins ($ 2500) for New Zealand Series 2016. Inv.No.111700715. (BCCI/187/2016)

02-01-2017

Yourself for Income Tax

11469000.00

Income Tax payment for the month of December 2016

02-01-2017

Zoom Communications Ltd.

12928126.00

2nd 25% of OB Equipment Fee for Domestic Season 2016-17.  Inv.No.ZCL/2016-17/083. (BCCI/188/2016)