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International Domestic

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

18th Jul, 2017

 
 

Date

Name of the Party

Cheque / RT

GS Amount

Purpose

6/2/17

The Oberoi Mumbai

3326130.00

Stay charges of TV production crew at Mumbai during IPL 2017.

6/2/17

Anil Kumble

4875000.00

Professional fee for the month of April 2017

6/2/17

Surge Systems India Pvt Ltd

5066431.00

70% Advance payment for purchase of Ground equipment to Assam Cricket Association

6/2/17

Taj Krishna, Hyderabad

5118024.00

Stay charges of TV production crew during IPL matches at Hyderabad.

6/2/17

Zoom Communications Ltd.

8564326.00

Balance 50% of Zoom Engineers Fee for IPL 2017.

6/2/17

Yourself for Service Tax

83609908.00

Service Tax for the month of May 2017

6/3/17

Prime Focus Technologies Ltd

2839263.00

50% Advance for VOD & Highlights packages for IPL 2017

6/3/17

Cyril Amarchand Mangaldas

3171073.00

Professional fees for services provided on Investigation by Competition Commission of India for the month of April 2017

6/3/17

DNA Entertainment Networks Pvt Ltd

46994203.00

2nd Instalment for organising IPL Fan Park 2017

6/5/17

Yourself for Income Tax

51821871.00

TDS for the month of May 2017

6/5/17

Knight Riders Sports Private Limited

210000000.00

2nd Instalment for IPL Season 2017- Share of Net Central Rights

6/5/17

Sun TV Network Limited

210000000.00

2nd Instalment for IPL Season 2017- Share of Net Central Rights

6/5/17

K.P.H. Dream Cricket Private Limited

225000000.00

2nd Instalment for IPL Season 2017- Share of Net Central Rights

6/5/17

GMR Sports Private Limited

229900000.00

2nd Instalment for IPL Season 2017- Share of Net Central Rights

6/6/17

MANISH PANDEY

2970112.00

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

6/6/17

SURESH RAINA

3282757.00

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

6/6/17

AMIT MISHRA

4220689.00

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

6/6/17

BHUVANESHWAR KUMAR

6799997.00

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

6/6/17

UMESH YADAV

8363214.00

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

6/6/17

ROHIT SHARMA

11255167.00

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

6/7/17

Ecos (India) Mobility & Hospitality Pvt. Ltd.

4900000.00

50% advance for Ground Transport services to TV Feed Production Crew during IPL 2017.

6/7/17

Patrick Joseph Farhart

17136443.00

Professional fees for the period 01.08.15 to 31.10.16 and Family travel charges

6/8/17

Incentive Destinations Pvt. Ltd.

2670720.00

Air tickets for TV Feed Production for IPL 2017 Commentators for 24-30 Apr 2017.

6/8/17

Ecos (India) Mobility & Hospitality Pvt. Ltd.

3920000.00

Towards 50% advance for IPL 2017.

6/8/17

Punjab Cricket Association

16950000.00

Advance against amount due to Association-Hosting Fees for India Vs New Zealand held on 23rd October 2016

6/8/17

Knight Riders Sports Private Limited

157500000.00

Prize Money and Play-off Standing Fund for 3rd Place during IPL Season 2017

6/12/17

ITW Consulting Pvt Ltd

4199748.00

Operation of IPL 2017 - Online Fantasy League (40%) advance - 2nd Instalment

6/12/17

Encompass Events Pvt Ltd

70144323.00

Balance & Final 30% for event coordination charges for IPL 2017- Opening Ceremony at 8 cities

6/12/17

Indiawin Sports Pvt Ltd

228600000.00

2nd Instalment of NCR for IPL Season 2017

6/12/17

Indiawin Sports Pvt Ltd

342900000.00

Prize Money and Play-off Standing Fund for 1st standing during IPL Season 2017

6/14/17

Trade Wings Ltd.

3024346.00

Cost of air tickets issued to players, legal advisors, office bearers, selectors, members of COA etc. during period 23/02 to 28/02.

6/14/17

Trade Wings Ltd.

3710996.00

Cost of air tickets issued to players, legal advisors, office bearers, selectors etc. during period 01/03 to 07/03.

6/14/17

IMG Advisory Pvt. Ltd.

8475000.00

75% of 2nd 50% balance in Professional Fee for TV Feed Production of IPL 2017.

6/14/17

Tamil Nadu Cricket Association

28750000.00

Advance against amount due to association -Hosting Fee to TNCA India V England 16th to 20th Dec 2016

6/14/17

IMG Advisory Pvt. Ltd.

83446148.00

75% of the balance in Budgeted Crew Fee for TV Feed Production of IPL 2017.

6/15/17

ITC Ltd. - Windsor

2614150.00

Stay charges of TV production crew during IPL 2017 at Bangalore.

6/15/17

Hyderabad Cricket Association

6300000.00

Hosting Fee for the Final match held at Hyderabad for IPL Season 2017

6/15/17

Group M Media India Pvt Ltd

10626880.00

Advertisement IPL Season 2017- Radio Activity for the month of March 2017

6/15/17

Group M Media India Pvt Ltd

11286778.00

Advertisement IPL Season 2017- TV Activity for the month of March 2017

6/15/17

Group M Media India Pvt Ltd

14548233.00

Advertisement IPL Season 2017- TV Activity for the month of March 2017

6/15/17

DNA Entertainment Networks Pvt Ltd

39800310.00

75% Advance for IPL 2017 Playoff - operational services & agreements at Mumbai, Bangalore & Hyderabad

6/15/17

Royal Challengers Sports Private Limited

210000000.00

2nd Instalment towards Share of NCR for IPL Season 2017

6/17/17

DNA Entertainment Networks Pvt. Ltd.

3619275.00

2nd 50% towards Equipment Cost, Crew Fee, TLB Crew and Transportation for the Big Screen Equipment for IPL 2017.

6/17/17

Ambrozia Delicacies Pvt Ltd

3724884.00

Catering at Mohali stadium for 4 league matches during IPL Season 2017

6/17/17

Star India Pvt. Ltd.

4780056.00

Commentators Fee (Shane Warne, Mark Butcher and Brett Lee) for TV Feed Production of Australia Series 2017.

6/17/17

Group M Media India Pvt Ltd

28307271.00

Advertisement IPL Season 2017- TV Activity for the month of March 2017

6/17/17

Zoom Communications Ltd.

30187500.00

Final 25% of Video and Audio facilities services charges for TV Feed Production of IPL 2017.

6/17/17

Group M Media India Pvt Ltd

41388728.00

Advertisement IPL Season 2017- TV Activity for the month of March 2017

6/20/17

Bhuvneshwar Kumar

2865659.00

Taxable portion of ICC & BCCI Test Ranking prize money

6/20/17

Amit Mishra

3212059.00

Taxable portion of ICC & BCCI Test Ranking prize money

6/20/17

R Ashwin

3479729.00

Taxable portion of ICC & BCCI Test Ranking prize money

6/20/17

Murali Vijay

3479729.00

Taxable portion of ICC & BCCI Test Ranking prize money

6/20/17

DNA Entertainment Network Pvt Ltd

8059416.00

Balance 50% for Hospitality setup cost for IPL Season 2017 at Bangalore, Kolkata, Mumbai & Hyderabad

6/20/17

R ASHWIN

10160915.00

Share of gross revenue 2015-16 Tournament played in outside India

6/22/17

K L RAHUL

4220689.00

Share of gross revenue 2015-16 Tournament played in outside India

6/22/17

AJINKYA RAHANE

11098846.00

Share of gross revenue 2015-16 Tournament played in outside India

6/27/17

Thomas Cook (India) Ltd

2700232.00

Foreign currency issue to Kapil Malhotra & Rishikesh Upadhyaya for India tour to West Indies

6/27/17

Rodeo Drive Luxury Products Pvt Ltd

4364825.00

Balance 25% and additional 9 watches for IPL Season 2017

6/28/17

Yourself for Service tax

13890967.00

Service tax for the month of June 2017

6/29/17

Yeshwant Barde

2804580.00

Match officials for IPL Season 2017

6/29/17

Anil Dandekar

3013920.00

Match officials for IPL Season 2017

6/29/17

K N Ananthapadmanabhan

3058920.00

Match officials for IPL Season 2017

6/29/17

Chinmaya Sharma

3118440.00

Match officials for IPL Season 2017

6/29/17

Manu Nayar

3129840.00

Match officials for IPL Season 2017

6/29/17

Javagal Srinath

3593520.00

Match officials for IPL Season 2017

6/29/17

A Nanda Kishore

3616020.00

Match officials for IPL Season 2017

6/29/17

Nitin Menon

3941280.00

Match officials for IPL Season 2017

6/29/17

Nandan

3941280.00

Match officials for IPL Season 2017

6/29/17

Surge Systems India Pvt Ltd

5107431.00

70% Advance for purchase of ground equipment to Assam Cricket Association

6/29/17

Mumbai Cricket Association

6300000.00

Hosting Fee for staging of IPL 2017 - Qualifier held on 16.05.2017

6/29/17

Royal Challengers Sports Pvt Ltd

7116111.00

Release of withheld NCR - IPL Season 2016 (Debits for IPL 2016 withheld from NCR, Now Paid / Settled by the Franchisee)

6/29/17

Group M Media India Pvt Ltd

9218312.00

Advertisement IPL Season 2017- TV Activity for the month of March 2017

6/29/17

Mumbai Cricket Association

28250000.00

Advance against amount due to association -Hosting Fee to MuCA India V England 8th to 12th Dec 2016

6/29/17

Madhya Pradesh Cricket Association

28250000.00

Advance against amount due to association -Hosting Fee to MPCA India V England 8th to 12th Oct 2016

6/29/17

Group M Media India Pvt Ltd

33110860.00

Advertisement IPL Season 2017- TV Activity for the month of March 2017


 
Foregion Payments
 

Date

Name of the Party

Amount (INR)

Purpose

6/16/17

CRICKET SOUTH AFRICA

40344445.00

TOWARDS IPL 2016 RELEASE FEE (USD 620016.06 EQUIVALENT TO INR 40344445)

6/19/17

NEW ZEALAND CRICKET

13,587,336.00

TOWARDS IPL 2016 RELEASE FEE (USD 210656.37 EQUIVALENT TO INR 13587336)

6/22/17

HAWK EYE INNOVATIONS LTD

6,156,995.00

TOWARDS HAWK EYE SERVICES FOR INDIA VS ENGLAND SERIES AS PER INV NO 2300 (GBP 84000 LESS TDS 10.506% GBP 8825.04 NET GBP 75174.96, USD 95464.68 * 64.495)

6/23/17

PULSE INNOVATION LTD

3174800.00

TOWARDS DESIGN AND MAINTENANCE FEE FOR BCCI INTERNATIONAL WEBSITE FOR THE PERIOD MARCH 2017 TO MAY 2017 (INR 3547500 LESS TDS 10.506% INR 372700 NET INR 3174800) (GBP 39117.79 EQUIVALENT TO INR 3174800) (USD 49926)

6/28/17

RAGHUVIR KHEMANI

3568398.00

TOWARDS PROFESSIONAL FEES FOR SERVICES PROVIDED ON ECONOMIC EVALUATION OF THE OFFICE OF THE DIRECTOR GENERAL, COMPETITION COMM. OF INDIA SUPPLEMENTARY INVESTIGATION REPORT CASE NO 61, 2010 (USD 55300 * 64.528)

6/30/17

HAWK EYE INNOVATIONS LTD

29515797.00

HAWK EYE SERVICES PROVIDED DURING AUSTRALIA, BANGLADESH SERIES & IPL 2017 AND REIMBURSEMENT OF INTERNATIONAL FREIGHT COST UM3 AND UM5 DURING NEW ZEALAND SERIES (GBP 391359.49  TDS 10.506% GBP 40775.90 NET GBP 350583.59, USD 455933.96 * 64.737)