Details of payments made above Rs. 25 Lakh during the month of May 2019
|
Date |
Party Name |
CHQ./RTGS Amt.in INR |
Particulars |
|
01.05.2019 |
NEP Broadcast Solutions (India) Pvt Ltd |
17267007 |
Towards final 4th installment of equipment hire charges for BCCI Domestic season 2018-19 - Digital production-Invoice no.NBI-1819-063 dated 28/3/2019 |
|
01.05.2019 |
Tamil Nadu Cricket Association |
3540000 |
Hosting Fee for IPL match between CSK vs SRH on 23.04.2019 as per Inv No TNCA/109 |
|
01.05.2019 |
The Karnataka State Cricket Association |
6480000 |
Hosting Fee for IPL match between RCB vs KKR on 05.04.2019 & RCB vs DC on 07.04.2019 as per Inv No KSCA/19-20-0009 |
|
01.05.2019 |
Cricket Association of Bengal |
3240000 |
Hosting Fee for IPL match between KKR vs CSK on 14.04.2019 as per Inv No CAB/7/19-20 |
|
01.05.2019 |
Cricket Association of Bengal |
3240000 |
Hosting Fee for IPL match between KKR vs RCB on 19.04.2019 as per Inv No CAB/8/19-20 |
|
01.05.2019 |
Cricket Association of Bengal |
3240000 |
Hosting Fee for IPL match between KKR vs RCB on 25.04.2019 as per Inv No CAB/9/19-20 |
|
01.05.2019 |
Cricket Association of Bengal |
3240000 |
Hosting Fee for IPL match between KKR vs RCB on 28.04.2019 as per Inv No CAB/10/19-20 |
|
01.05.2019 |
Punjab Cricket Association |
3240000 |
Hosting Fee for IPL match between KXIP vs RRB on 16.04.2019 as per Inv No PCA/Cricket/000006 |
|
04.05.2019 |
Delhi & District Cricket Association |
3240000 |
Hosting Fee for IPL match between DC vs RCB on 28.04.2019 as per Inv No DDCA/19-20/8 |
|
04.05.2019 |
Delhi & District Cricket Association |
3240000 |
Hosting Fee for IPL match between DC vs RCB on 04.05.2019 as per Inv No DDCA/19-20/10 |
|
04.05.2019 |
Delhi & District Cricket Association |
3240000 |
Hosting Fee for IPL match between DC vs KXIP on 20.04.2019 as per Inv No DDCA/19-20/6 |
|
04.05.2019 |
Delhi & District Cricket Association |
3240000 |
Hosting Fee for IPL match between DC vs MI on 18.04.2019 as per Inv No DDCA/19-20/6 |
|
06.05.2019 |
Yourself for Income Tax |
2543096 |
TDS Payment for the month of April 2019 |
|
07.05.2019 |
ALSTON ELLIOT INDIA PVT. LTD. |
9052334 |
Graphic services during domestic season from 2nd Jan 2019 to 31st March 2019 (Women's Challenger, Ranji match Chennai, Ranji QF balore, Ranji SF Bangalore, Ranji Final Nagpur, Irani Trophy Nagpur, Syed Mushtaq Ali Vijaywada, Syed Mushtaq Ali Indore & IND vs ENG women's ODI)-Invoice no.370/10/BCC/I/138 dated 29/3/2019 |
|
07.05.2019 |
NEP Broadcast Solutions (India) Pvt Ltd |
16216200 |
Towards 1st 50% TV production engineering crew fee & perdiem reimbursement for IPL 2019-Invoice no.NBI-1819-066 dated 29/03/2019 |
|
08.05.2019 |
Goa Cricket Association |
4434048 |
Hosting Subsidy and Reimb of Expenses -U-19 Women One Day Elite C Matches 2018-19 Inv no GST/2018-19/88 dtd 20-03-19 BCCI/HQ/51(R)/1683/2019 |
|
08.05.2019 |
Yourself for Service Tax |
3885478 |
Outstanding Service Tax Liability of Odisha Cricket Association |
|
08.05.2019 |
Madhya Pradesh Cricket Association |
3994699 |
Match fee, Subisdy & Reimbursement of expenses for Ranji Trophy 2018-19 as per Inv No MPCA/2018-19/124 and Letter No BCCI/HQ/49(P)/1454/2019 |
|
08.05.2019 |
Surge Systems India Pvt. Ltd. |
2527300 |
Cost of ground equipments issued to Mizoram, Manipur and Meghalaya Cricket Association. Inv No. SS/18-19/1287, 1286, 1288 (BCCI/HQ/47(C)/1902/2019) |
|
09.05.2019 |
Kerala Cricket Association |
108000000 |
Advance against Amount due to Association - Adhoc Advance as per COA directions dated 11-04-19. |
|
09.05.2019 |
Tamil Nadu Cricket Association |
20929786 |
Entertainment Tax payable to Local Government for IPL 2019 - Qualifier 1 match. |
|
09.05.2019 |
Mumbai Cricket Assoication |
3240000 |
Hosting Fee for IPL match between MI vs KXIP on 10.04.2019 as per Inv No GST/4/2019-20 |
|
09.05.2019 |
Mumbai Cricket Assoication |
3240000 |
Hosting Fee for IPL match between MI vs RR on 13.04.2019 as per Inv No GST/4/2019-20 |
|
09.05.2019 |
Mumbai Cricket Assoication |
3240000 |
Hosting Fee for IPL match between MI vs RCB on 15.04.2019 as per Inv No GST/4/2019-20 |
|
09.05.2019 |
Prime Focus Technologies Ltd. |
3145313 |
Towards 1st 50% advance payment of VOD packaging & delivery charges for IPL 2019-Invoice no.MH1831104356/23.03.2019 |
|
09.05.2019 |
NEP Broadcast Solutions (India) Pvt Ltd |
4155978 |
Towards 2nd 25% of equipment hire charges for IPL 2019-Invoice no.NBI-1920-002 dated 10/04/2019 |
|
09.05.2019 |
NEP Broadcast Solutions (India) Pvt Ltd |
25462918 |
Towards 2nd 25% of equipment (additional 9th kit) hire charges for IPL 2019-Invoice no.NBI-1920-003 DATED 10/04/2019 |
|
10.05.2019 |
Hyderabad Cricket Association |
22680000 |
Hosting Fee for IPL matchs per Inv No HCA/IPL/19-20/6 |
|
10.05.2019 |
Trade Wings Ltd. |
10000000 |
Ad hoc payment against outstanding Travel invoices |
|
13.05.2019 |
Baroda Cricket Association |
3888000 |
Hosting Subsidy - U-19 Women One Day League Matches 2018-19 Inv no BCCI-002/19-20 dtd 02-04-19 BCCI/HQ/51(T)/2126/2019 |
|
15.05.2019 |
Yourself for GST |
6769172 |
GST payment of Maharashtra state for the month of April 2019 |
|
15.05.2019 |
B2B Hospitality Pvt. Ltd. |
5188932 |
Stay charges of Bihar, Manipur, Uttarakhand and Meghalaya during 14/03 to 05/04. Inv No. 0003/ODS/2019-20 (BCCI/HQ/39(C)/2055/2019) |
|
16.05.2019 |
Odisha Cricket Association |
7521004 |
OCA : Advance against Amount due to Association - Towards outstanding dues of Cash Credit availed from State Bank of India, Cuttack Branch, Odisha. Inv no OCA-2019/2203 dated 13-05-19 |
|
16.05.2019 |
Karnataka State Cricket Association |
5400000 |
Hosting Fees of Test & One Day matches at Hubballi between India A and Srilanka A. Srilanka A Tour to India. Inv No KSCA\19-20-057 Dtd 15-05-19 |
|
16.05.2019 |
Karnataka State Cricket Association |
5400000 |
Hosting Fees of Test & One Day matches at Belagavi between India A and Srilanka A. Srilanka A Tour to India. Inv No KSCA\19-20-056 Dtd 15-05-19 |
|
16.05.2019 |
Yourself for DD |
5000000 |
Police Personnel for Bundobust for IPL Playoff matches held at Andhra Cricket Association on 08.05.2019 & 10.05.2019 |
|
16.05.2019 |
Sports Mechanics India Pvt Ltd |
3140970 |
Payments against invoice nos SMIPL/Nov-001, SMIPL/DN/SEP/002, SMIPL/NOV/004, SMIPL/NOV/003, SMIPL/MAR/006 & SMIPL/NOV/002 towards various services |
|
17.05.2019 |
T K Sports Pvt Ltd |
4889381 |
Team Rajasthan-Purchase of clothing for various teams of TR vide letter no.TR/2018-19/576 |
|
17.05.2019 |
KETAN D.PARIKH |
2925000 |
Apperance on 8,9,10TH April 2019 on WSG matter,Conference on 6.4.2019, Revised written submission 5/4/19-Invoice no.050/19 dated 11/04/2019 |
|
17.05.2019 |
Vivanta by Taj - Trivandrum, Kerala |
7376180 |
Stay charges of India A, India B, Afghanistan, South Africa U19 teams and match officials and selectors for Quandragular series. (BCCI/HQ/23(B)/2011/2019) |
|
20.05.2019 |
The Gateway Hotel Surat |
3116500 |
Being 50% Advance paid to The Gateway Hotel Surat towards stay charges for IZAT U-19 Boys at Surat |
|
20.05.2019 |
YOURSELF FOR GST |
3525740 |
Advance against amount due to Association (DDCA) - towards payment of statutory liability of GST for the month of April 2019. Invoice no DDCA/08 dtd 16-05-19 |
|
20.05.2019 |
Mice Hospitality Services pvt ltd |
6343717 |
GCA Vendor : Mice Hospitality Services pvt ltd-Expenses towards Hotel accommodations of players for Domestic Season 18-19" .- Advance against amount due - Invoice no GST/2019-20/12 dtd 11/05/19 |
|
20.05.2019 |
T K Sports Pvt Ltd |
6959987 |
GCA Vendor : T K Sports Pvt ltd-of Cricket Clothing ,Bags etc for Teams under various categories for Season 2018-19 - Advance against amount due - Invoice no GST/2019-20/09 dtd 25/04/19. BCCI/HQ/49(V)/2353/2019 |
|
20.05.2019 |
Sanspeareils Greenlands Pvt Ltd |
5328288 |
Purchase of cricket ball for various associations as per Letter No BCCI/HQ/24(C)/2178/2019 |
|
21.05.2019 |
Karnataka State Cricket Association |
12960000 |
Hosting Fee for IPL matchs (RCB vs CSK, KXIP, RR & SRK) |
|
21.05.2019 |
Novotel Hotels Guwahati(SMJDB Estate Pvt Ltd) |
3868197 |
Stay charges of England & India women's teams, support staff, match officals etc. during 01/03 to 09/03. Inv No. 14137 to 14571 (BCCI/HQ/23(B)/2270/2019) |
|
23.05.2019 |
Mumbai Cricket Association |
4085520 |
Match fee, Subsidy & Hosting fee for Ranji Trophy 2018-19 as per Inv No GST/695/18-19 and Letter No BCCI/HQ/49(O)/1852/2019 |
|
23.05.2019 |
Mumbai Cricket Association |
2855359 |
Match fee, Subsidy and Reimbursement of expenses for Sr Women T20 2018-19 as per Inv No GST/741/18-19 and Letter No BCCI/HQ/51(P-1)/1809/2019 |
|
23.05.2019 |
Tamil Nadu Cricket Association |
7080000 |
Hosting Fee for IPL matchs (CSK vs MI & DC) as per Inv No TNCA/185 & TNCA/144 |
|
23.05.2019 |
Mumbai Cricket Association |
6480000 |
Hosting Fee for IPL matchs (MI vs SRK & KKR) as per Inv No GST/63/2019-20 |
|
23.05.2019 |
DNA Entertainment Networks Pvt Ltd |
16176001 |
50% advance for cost of hospitality area setup at Hyderabad and Vizag as per Inv No GST/P1/422 |
|
23.05.2019 |
Show Space Events Pvt Ltd |
4019166 |
75% advance for Music license to play on 07.05.19 & 29.04.19 |
|
28.05.2019 |
Tamil Nadu Cricket Association |
7080000 |
Hosting Fee - Playoff match held on 07.05.2019 |
|
28.05.2019 |
Andhra Cricket Association |
12960000 |
Hosting Fee - Playoff match held on 08th May 2019 & 10th May 2019 |
|
28.05.2019 |
G4S Secure Solutions (India) Pvt Ltd |
17969280 |
30% Advance for Security Liaison Officer for IPL 2019 |
|
30.05.2019 |
Jharkhand State Cricket Association |
3836785 |
Match fee & Subsidy for Cooch Behar Trophy 2018-19 as per Inv No JSCA/18-19/BCCI/197 and Letter No BCCI/HQ/49(H)/1740/2019 |
|
30.05.2019 |
Thomas Cook (India) Ltd |
4183498 |
Foreign currency issue to staff and players for India tour to England for ICC WC 2019 |
|
30.05.2019 |
Star India Pvt. Ltd. |
3762720 |
Towards PD & com fee reimbursement for SMAT digital /TV 2019-Invoice no.IS3272000164 & IS3272000159 dated 23/4/2019 |
|
30.05.2019 |
Star India Pvt. Ltd. |
6274260 |
Towards PD & com fee reimbursement for Ranji -Rajkot, Kanpur, QF & SF digital 2019, Towards PD & com fee reimbursement for Ranji -Chennai, Bangalore, Bangalore, Nagpur TV 2019-Invoice no.IS3272000163 & 158 dated 23/4/2019 |
|
30.05.2019 |
Karnataka State Cricket Association |
4927939 |
Match fee, Subsidy and reimbursement of expenses for Col C K Nayudu Trophy 2018-19 as per Inv No KSCA/18-19-1435 and Letter No BCCI/HQ/49(A)/1577/2019 |
|
30.05.2019 |
Karnataka State Cricket Association |
4425014 |
Match fee, Subsidy & reimbursement of expenses for Cooch Behar Trophy 2018-19 as per Inv No KSCA/118-19/1428 and Letter No BCCI/HQ/49(H)/1576/2019 |
|
30.05.2019 |
Star India Pvt. Ltd. |
3554963 |
Towards TV production fee for syed Mushtaq Ali trophy and Ind Vs Eng Women T20 2019-Invoice no.IS3270003380 dated 15/03/2019 |
|
30.05.2019 |
NEP Broadcast Solutions (India) Pvt Ltd |
25462918 |
Towards 3rd 25% of equipment hire charges for IPL 2019-Invoice no.NBI-1920-005 dated 9/5/2019 |
|
30.05.2019 |
NEP Broadcast Solutions (India) Pvt Ltd |
4155978 |
Towards 3rd 25% of equipment (additional 9th kit) hire charges for IPL 2019-Invoice no.NBI-1920-006 dated 9/5/2019 |
|
31.05.2019 |
ITC Ltd. - Hotels Division (Sonar) |
4439400 |
Advance towards catering services in Kolkata during IPL 2019 league games. |
Foreign Payments
|
Date |
Party Name |
Amount in INR |
Particulars |
|
23.05.2019 |
England & Wales Cricket Board Ltd |
25364316 |
Purchase of Tickets for World Cup 2019 in England |
