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International Domestic

Details of payments made above INR 25 lacs during the month of August 2017

8th Sep, 2017

Date

Name of the Party

Cheque / RTGS Amount

Purpose

8/2/17

Orissa Cricket Association

3759031.00

Advance against Amount Due "Balance of Hosting Fees payable India vs England ODI"

8/2/17

Vidarbha Cricket Association

5625486.00

Reimbursement of Expenses for U 19 England vs India for 2 Test Matches

8/2/17

Patrick Joseph Farhart

5887139.00

Professional fees for Physio of Indian Team for the period 01.11.16 to 31.03.17

8/2/17

Vignesh Enterprises

2645044.00

Stay Charges during ZCA U19 (Boys) Camp at South Zone

8/3/17

Harbhajan Singh

6252871.00

Share of gross revenue 2015-16 international matches played outside India

8/4/17

Trade Wings Ltd.

2536261.00

Cost of air tickets issued to players, BCCI officials etc.

8/4/17

Trade Wings Ltd.

3302997.00

Cost of air tickets issued to members COA, BCCI Officials, Auditors, legal advisors, selectors etc.

8/4/17

Yourself for Income Tax

54480359.00

TDS for the month of July 2017

8/8/17

Bigtree Entertainment Pvt Ltd

16,128,998.00

Accreditation service fee for IPL Season 2017

8/9/17

Umesh Yadav

3,479,729.00

Prize money for ICC Test Ranking 2016-17

8/9/17

Axar R Patel

3,751,722.00

Share of gross revenue 2015-16 International matches played in outside India

8/9/17

Hotel The Pavilion

4,641,285.00

Stay charges of India and Australia Teams and Support Staff during Test Match at Dharamshala from 25/03 to 29/03.

8/9/17

G4S Secure Solutions (I) Pvt Ltd

7,187,139.00

Balance Payable for Security services for IPL Season 2017

8/9/17

Ogilvy & Mather Pvt Ltd

8,925,000.00

Project Fee (Advertisement) for IPL Season 2017

8/9/17

STUART BINNY

9,246,412.00

Share of gross revenue 2015-16 International matches played in outside India

8/9/17

Group M Media India Pvt Ltd

41,404,109.00

Various OOH Advertisement for IPL Season 2017

8/10/17

Trade Wings Ltd.

3,654,933.00

Cost of air tickets issued to India A team members for South Africa tour.

8/14/17

Kumudhin Parkar

3500000.00

One Time Benefit to Men 1 to 9 Test played  (Widow of Ramnath Parker )

8/14/17

Leelia Sharma

3500000.00

One Time Benefit to Men 1 to 9 Test played  (Widow)

8/16/17

ITC Ltd. - Sonar

5643891.00

In stadia catering charges during league matches at Kolkata for IPL 2017

8/18/17

GST

4429516.00

GST payment for the month of July 2017

8/22/17

Trade Wings Ltd.

3544275.00

Cost of air tickets issued to members of Indian team and support staff for Sri Lanka Tour.

8/23/17

KIADB

28593665.00

Amalgamation fees for NCA Land as per letter no. KIADB/ HO/Allot/21372/805/2017-18 dated 22.08.2017

8/28/17

Alston Elliot India Pvt. Ltd.

3330817.00

AEL Crew PD and Transport charges for IPL 2017.

8/28/17

Zoom Communications Ltd.

10692000.00

50% advance for providing Broadcast Production Services for Australia Tour to India Sep-Oct 2017

 

 

Foreign Payments

 

Date

Name of the Party

Amount (INR)

Purpose

8/1/17

Zing International PTY Ltd

13463481.00

FEES FOR IPL 2017 AND REIMBURSEMENT OF EXPENSES  (USD 234727.77 LESS TDS USD 23400 NET USD 211327.77 * 63.709)

8/16/17

Pulse Innovation Ltd

 9,244,484.00

REIMBURSEMENT OF HOSTING & CDN SERVICCES FEE FOR THE PERIOD JAN TO MAR 2017 AS PER INV NO 799 & 800 (GBP 111464.71, USD 143900.94 * 64.242)

8/24/17

TELSTRA BROADCAST SERVICES PTY LTD

 1,537,608.00

UMPIRE CAM SERVICES PROVIDED FOR IPL 2017 AS PER INV NO 3005 & 3368 (USD 240000 * 64.067)

8/31/17

Pulse Innovation Ltd

2617699.00

IPL WEBSITE MAINTENANCE CHARGES FOR THE PERIOD JAN TO MAR 17 AS PER INV 798 (GBP 31700 EQUIVALENT TO INR 2617699)

8/31/17

Pulse Innovation Ltd

2797467.00

MATCH DAY PROVISION DURING IPL 2017 (GBP 37800 LESS TDS 10.51 NET GBP 33828.73 * 82.695)

8/31/17

SPIDERCAM

5816620.00

REIMBURSEMENT OF EXPENSES FOR IPL 2017  AND AUSTRALIA TO INDIA 2017 (EUR 76491.20)