Show me BCCI.tv in: हिंदी
Board of Control for Cricket in India

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

By BCCI Desk in

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

Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

01.08.2019

The Indian Hotels Co. Ltd.

3561948

Towards hotel stay charges of TV production crew and commentator during IPL 2019 matches at Mumbai (7th April 2019 to 19th April 2019)-Invoice dated 22/4/2019

01.08.2019

The Indian Hotels Co. Ltd.

2906163

Towards hotel stay charges of TV production crew and commentator during IPL 2019 matches at Mumbai (29th April 2019 to 08th May 2019)-Invoices dated 13/5/2019

02.08.2019

Yourself for Income Tax

60342684

TDS Payment for the month of July 2019

02.08.2019

Yourself for Service Tax

10139000

RCA Statutory Liability - Advance against amount due to association-Outstanding Additional Service Tax Liability of RCA. Invoice no 02/2019-20 dtd 23-7-19

07.08.2019

Star India Pvt. Ltd.

3852777

Towards reimbursement of Women’s T20 Challenger TV production expenses-Invoice no.IS3272000971 dated 9/7/2019

08.08.2019

HOTEL SANDESH PVT. LTD.

6875388

Being stay charges for Inter Zonal U-19 Girls Tournament at Mysore & Mandya

08.08.2019

ITC Ltd. - Rajputana

3825872

Stay charges of BCCI/IPL officials, COA members, Match officials, ACSU, Crescent Comm, Anti Doping, G4S officials, SLOs etc during IPL 2019. (IPL/146/2019)

09.08.2019

Cricket Association of Bengal

4930740

Reimbursement of stay Expenses of Match Officials , Participation and Hosting Subsidy - U-23 Col C K Nayudu Trophy League Matches 2018-19 Inv No CAB/37/19-20 dated 11/06/19. BCCI/HQ/49(B)/3323/2019

09.08.2019

Nielsen Sports (I) Pvt Ltd

3240000

Sponsorship TV Media evaluation Fee for IPL Season 2019

09.08.2019

Sanspeareils Greenlands Pvt Ltd

4648896

Purchase of balls for various association as per Letter No BCCI/HQ/24(C)/3541/2019

09.08.2019

Thomas Cook (India) Ltd

2940452

Foreign currency issue to Team India A for West Indies tour 2019

09.08.2019

Thomas Cook (India) Ltd

3884951

Foreign currency issue to Team India for West Indies tour 2019

14.08.2019

Trade Wings Ltd.

12000000

Ad hoc advance against outstanding travel (air tickets) invoices

14.08.2019

Yourself for GST

1085464744

GST payment of Maharashtra state for the month of July 2019

14.08.2019

Yourself for GST

19985935

GST payment of Karnataka state for the month of July 2019

19.08.2019

The Karnataka State Cricket Association

9720000

Hosting Expenses - Duleep Trophy Season 2019-20 from 17-8-19 to 8-9-19.  Inv No KSCA\19-20-0477 dtd 14-08-19.

20.08.2019

Kerala Cricket Association

10476000

Hosting Subsidy and Expenses towards - India A vs South Africa A - Matches at The Sports Hub, Thiruvananthapuram. Inv no BCCI/2019-20-20 dtd 20-08-19

21.08.2019

Himachal Pradesh Cricket Association

16200000

Advance against amount due to association -Hosting Fees 1st T20 Match between India & South Africa at Dharamshala to be held on 15-09-19. Inv no 150 dtd 20-08-19

22.08.2019

Maharashtra Cricket Association

9126461

Advance agst amount due - towards outstanding dues of term loan from various Banks of Maharashtra Cricket Association. Inv no MCA-GST-25 (FY 2019-20) dtd 02-08-2019. Amount paid directly to MCA loan accounts, BOM, Andhra Bank

22.08.2019

Maharashtra Cricket Association

6997542

Advance agst amount due - towards outstanding dues of term loan from various Banks of Maharashtra Cricket Association. Inv no MCA-GST-25 (FY 2019-20) dtd 02-08-2019. Amount paid directly to MCA loan accounts, BOM, Andhra Bank

22.08.2019

Maharashtra Cricket Association

3224800

Advance agst amount due - towards outstanding dues of term loan from various Banks of Maharashtra Cricket Association. Inv no MCA-GST-25 (FY 2019-20) dtd 02-08-2019. Amount paid directly to MCA loan accounts, BOM, Andhra Bank

22.08.2019

Chennai Super Kings Cricket Ltd

1080000000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

JSW GMR Cricket Pvt Ltd

735400000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

Sun Tv Network Ltd

982800000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

Knight Riders Sports Private Limited

928800000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

K.P.H Dream Cricket Pvt Ltd

885600000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

Royal Multisport Pvt Ltd

831600000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

Royal Challengers Sports Pvt Ltd

788400000

3rd Installment of Share of NCR for IPL Season 2019

22.08.2019

Ingenious Creations India

3690161

Supply of clay soil for construction of pitch at SSCB Palam as per Inv No 24, 25 and Letter No BCCI/HQ/47(C)/3720/2019

22.08.2019

Tripura Cricket Association

4068120

Match fee for Ranji Trophy 2018-19 as per Inv No TCA/TIP/2019-19/014 and Letter No BCCI/HQ/49(Q)/3644/2019

23.08.2019

The Karnataka State Cricket Association

4320000

Hosting Expenses - India A & South Africa A Test Match at Mysore from 17th Sept to 20th Sept 2019.  Inv No KSCA\19-20-0514 dtd 20-08-19.

23.08.2019

Yourself for Income Tax

23670567

Tax payment pertaining to PILCOM dues for AY 1996-97

27.08.2019

Secretary, Rajasthan State Sports Council, Jaipur

5087167

Advance against Amount Due - towards Electricity dues to Rajasthan State Sports Council for the period Feb'18 to Mar'19. Inv no 04/2019-20 dated 09-08-19

27.08.2019

Punjab Cricket Association

4217534

Reimb of Expenses, Participation and Hosting Subsidy - U-23 Col C K Nayudu Trophy League and Knock Out Matches 2018-19. Inv no PCA/Cricket/000059 dtd 31-03-19.  BCCI/HQ/49(B)/2629/2019

27.08.2019

Punjab Cricket Association

2892132

Reimb of Expenses, Participation and Hosting Subsidy - U-19 Cooch Behar Trophy League and Super League Matches 2018-19. Inv no PCA/Cricket/000057 dtd 31-03-19. BCCI/HQ/49(H)/2628/2019

27.08.2019

Karnataka State Cricket Association

16200000

Hosting Fees for 3rd T20 India V/s South Africa to be held at Bengaluru on 22-9-19 -Advance agst amount due to association Inv no KSCA/2019-20-0457 dtd 10-08-19

27.08.2019

Chhattisgarh State Cricket Sangh

3140490

Match fee, Subsidy and other expenses for Sr Women T20 2018-19 as per Inv No CSCS/10 and Letter No BCCI/HQ/51(P-1)/3721/2019

27.08.2019

Group M Media India Pvt Ltd

6313773

Advertisement Expense - TV Bills related to March 2019 activity (IPL/152/2019)

27.08.2019

Group M Media India Pvt Ltd

21196671

Advertisement Expense -Print bills related to May 2019 activity (IPL/153/2019)

27.08.2019

JSW GMR Cricket Pvt Ltd

378000000

Balance 3rd Installment of Share of NCR for IPL Season 2019

27.08.2019

Anil Kumar Chaudhary

4699685

Match fee to Match officials for IPL 2019 as per Inv No 01 and Letter No IPL/155/2019

27.08.2019

Thomas Cook (India) Ltd

3115562

Foreign currency issue to various Officials

27.08.2019

One197 Communications Ltd

4703724

Accrediation services for IPL 2019 (Venues - Delhi, Kolkata & Mohali)

28.08.2019

Punjab Cricket Association

16200000

Hosting Fees for 2nd T20 India V/s South Africa to be held at Mohali on 18-9-19 -Advance agst amount due to association Inv no PCA/Cricket/000017 dtd 13-08-19

28.08.2019

National Insurance Company Ltd

19194175

Premium Payment to National Insurance Co. Ltd - Rs.1,62,66,250 + GST towards TV Production Insurance: Season 2019-20 (Bi-lateral and Domestic matches)

28.08.2019

Hortus Consultant Pvt. Ltd.

8889715

Renovation Outfield by Verti Cutting and Sand filling including contruction of Pitches North East Cricket Associations - Cost of soil provided to Polo ground, Dibrugarh and Jorhat.

29.08.2019

Ramesh Kumar Bansal

8100000

Balance payment of Ground Hosting Fee for IPL 2019 for Jaipur Venue (Ramesh Kumar Bansal- RCA Vendor)

29.08.2019

Indiawin Sports Pvt Ltd

1123200000

3rd Installment of Share of NCR for IPL Season 2019

29.08.2019

ITC Ltd. - Hotel Division

3301452

Being Stay charges for NCA U -23 Women Camp at NCA

29.08.2019

JSW Foundation

2836012

Being stay charges for ZCA U-16 Boys South Zone Camp at Bellary

29.08.2019

Twenty First Century Media Pvt Ltd

6237698

Cost of Venue Dressing and Sponsor Branding implementation services for IPL 2019 as per Inv No TCM/2018-19/0075

30.08.2019

Incentive Destinations Pvt Ltd

3744000

50% advance payment for TV production crew ticket booking for IND vs SF T20 and Test series 2019-20-Invoice no.IPL-19/052 dated 13/08/2019

31.08.2019

Yourself for Income Tax

2000000000

Income Tax payment against Assessment order for AY 2016-17 - Under Protet & Without prejudice

31.08.2019

Gujarat Cricket Association

590000000

Advance Against Amount due to Association - Advance as per COA directions. Invoice No 40/2019-20 dtd 31-8-19

 

Foreign Payments

Date

Party Name

Amount in  INR

Particulars

05.08.2019

Global Concierge

8707154

COST OF CHARTER FLIGHT FOR INDIA TEAM ON SECTOR KIGNSTON TO NEW YORK WHILE RETURNING FROM WEST INDIES

13.08.2019

Hawk Eye Innovations Ltd

38001910

HAWK EYE SERVICE FEE FOR IND VS AUS 2019 & IPL 2019

13.08.2019

Crescent Comms Ltd

6413673

TOWARDS PROVISION FOR UMPIRE COMMUNICATIONS EQUIPMENT FOR IPL 2019

16.08.2019

England & Wales Cricket Board Ltd

18561271

PURCHASE OF TICKETS FOR WORLD CUP 2019

16.08.2019

Pulse Innovations Ltd

10994354

TOWARDS REIMBURSEMENT OF HOSTING & CDN SERVICES FOR OCT TO DEC 2018

16.08.2019

Pulse Innovations Ltd

26817600

TOWARDS DESIGN & MAINTENANCE FEE FOR 4TH, 5TH & 6TH INSTALEMENT FOR BCCI WEBSITE

20.08.2019

Spidercam

4315261

Expenses for Transport of Equipment for IPL 2019

21.08.2019

International Management Group U.K. Ltd

66069080

BEING PAID TO IMG (UK) TOWARDS FEE FOR IPL 2019 (4TH INSTALLMENT) (GBP 753095.63 EQUIVALENT TO INR 66069080)