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

By BCCI Desk in

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

Date Party Name CHQ./RTGS Amt.in INR   Particulars
03.09.2019 Yourself for Income Tax 691160158 TDS Payment for the month of August 2019
04.09.2019 Viceroy Bangalore Hotels Pvt. Ltd. 3469500 50% advance for stay charges for Inter Zonal U 16 Boys Tournament at Bangalore
10.09.2019 Yourself for GST 3403551 GST Payment on behalf of Rajasthan Cricket Association against Inv # 04/2019-20 and 06/2019-20 dtd 9-8-19
10.09.2019 Andhra Cricket Association 27000000 Hosting Fees for 1st Test Match - India V/s South Africa to be held during 2~6 Oct 2019 at Dr YSR ACA-VDCA Cricket Stadium, Visakhapatnam - Advance agst amount due to association Inv no 42/GST/2019-20 dtd 08-08-19
10.09.2019 Maharashtra Cricket Association 27000000 Hosting Fees for 2nd Test Match - India V/s South Africa to be held during 10~14 Oct 2019 at Pune - Advance agst amount due to association Inv no MCA-GST-27(FY 2019-20) dtd 13-08-19
10.09.2019 Jharkhand State Cricket Association 27000000 Hosting Fees for 3rd Test Match - India V/s South Africa to be held during 19~23 Oct 2019 at Ranchi - Advance agst amount due to association Inv no JSCA/19-20/BCCI/040 dtd 12-08-19. App by CEO
10.09.2019 Hyderabad Cricket Association 5795986 Reimbursement of expenses during  IPL Final  match held in Hyderabad  on 12.05.2019 as per Inv No HCA/IPL/19-20/9 and Letter No IPL/182/2019
10.09.2019 Yourself for GST 13485294 GST Payment of Karnataka state for the month of August 2019
11.09.2019 Viceroy Bangalore Hotels Pvt. Ltd. 3161810 Being stay charges for NCA U-19 Boys Camp Batch-1
11.09.2019 Secretary, Rajasthan State Sports Council, Jaipur 14000000 Advance against Amount Due -Payables towards Ground Charges to Rajasthan State Sports Council (RSSC) for IPL 2019. Inv no 01/2019-20 dated 09-08-19
11.09.2019 Yourself for GST 3005028 GST Payment on behalf of Rajasthan Cricket Association - Advance against Amount Due - Inv no 01/2019-20 and 03/2019-20 dated 09-08-19
11.09.2019 NEP Broadcast Solutions (India) Pvt Ltd 15277437 First 50% of equipment hire charges for IND vs SF T20 and Test series 2019-20-Invoice no.NBI-1920-018 dated 19/08/2019
14.09.2019 Air India Ltd. 17875266 Advance towards charter flights booked (19/09 to 24/10) for South Africa tour to India.
16.09.2019 Tanush CricketAcademy, Dehradun  5442228 UCCC/141/2018-19. Trials/ Camps and Practice Matches held forU-19 Boys, U-23 Mens & U-19 Women Team Uttarakhand at Tanush Cricket Academy, Dehradun.
16.09.2019 Thomas Cook (India) Ltd 6046010 Foreign currency issued to U19 players for Asia Cup in Sri Lanka
16.09.2019 Trade Wings Ltd. 5200000 Payment against approved invoices in Approval list 280, 282, 284.
17.09.2019 Delhi & District Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No DDCA/19-20/43 dated 17-09-2019
17.09.2019 Uttar Pradesh Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No UPCA/R/19-20/045 dated 17-09-2019
17.09.2019 Himachal Pradesh Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No 158 dated 17-09-2019
17.09.2019 Punjab Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No PCA/CRICKET/000023  dated 17-09-2019
17.09.2019 Cricket Association of Bengal 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No CAB/83/19-20 dated 17-09-2019
17.09.2019 Yourself for GST 36402674 Maharashtra GST Payment for the month of August 2019
18.09.2019 DNA Entertainement Network Pvt Ltd 39489616 Balance payment for LED Systems for IPL 2019 as per Inv No 146/GST/19-20, 236/GST/19-20, Credit Note 38/19-20 and Letter No IPL/185/2019
18.09.2019 Twenty First Century Media Pvt Ltd 7258497 Additional and damage work for IPL 2019 as per Inv No TCM/2018-19/0076 and Letter No IPL/172/2019
20.09.2019 The New India Assurance Co Ltd 5664000 Insurance premium towards renewal of GPA policy for Players & Officials 2019-20 -Invoice no.20190920 dated 20/09/2019
23.09.2019 Yourself for Income Tax 2500000000 Income Tax payment under protest agasint Assessment order for AY 2016-17
23.09.2019 Group M Media India Pvt Ltd 9176082 Advertisement Expense - Radio Bills (IPL143, IPL 176 & 177) for IPL Season 2019
23.09.2019 Ingenious Creations India 5724399 Payment towards 2nd RA bill for purchase of soil and development of cricket field at Rangpo Ground, Sikkim. Inv No. 030 (BCCI/HQ/47(C)/4315/2019)
23.09.2019 Vidarbha Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19 (2nd installment) . Invoice No 2019-20/020 dated 21-09-2019
23.09.2019 Saurashtra Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19 (2nd installment) . Invoice No GST/14 dated 21-09-2019
23.09.2019 Hyderabad Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19 (2nd installment) . Invoice No HCA/2019-20/20 dated 23-09-2019
23.09.2019 The Commissioner of Police, Greater Chennai Police 3667095 Towards police bandobast charges for IPL 2019 Qualifier 1 Match
24.09.2019 Ketan Parikh 2565000 Fees for Arbitration Proceedings in the case of World Sports Group (India) Pvt. Ltd v. BCCIInv No 020/19
26.09.2019 ITC Ltd. - Hotel Division 2868156 Being Stay charges for NCA U-19 Girls Camp at NCA vide bIll No. NCA U-19 Girls  dt.  26 Aug 2019
26.09.2019 Trade Wings Ltd. 5000000 Ad hoc advance against outstanding Travel invoices.
27.09.2019 NEP Broadcast Solutions (India) Pvt Ltd 14772655 First 25% of equipment hire charges for BCCI domestic matches TV production season 2019-20-Invoice no.NBI-1920-025 dated 2/9/2019
27.09.2019 NEP Broadcast Solutions (India) Pvt Ltd 5334332 First 25% of equipment hire charges for BCCI domestic matches Digital production season 2019-20-Invoice no.NBI-1920-024 dated 2/9/2019
27.09.2019 Sanspeareils Greenlands Pvt Ltd 4233600 Purchase of Cricket balls as per Letter No BCCI/HQ/24(C)/4327/2019
27.09.2019 Indian Plant feeds 3203806 Odisha Cricket Association Vendor : Advance against amount due - for expenses incurred for Preparation and Maintenance of Grounds for the period Jun 2019 and Jul 2019 Inv no OCA-2019/2346 dated 26-08-19. BCCI/HQ/49(V)/4412/2019. 
30.09.2019 JSW GMR Cricket Pvt Ltd 7618000 Ticketing arrangement for IPL 2019

 

Foreign Payments

Date Party Name Amount in  INR Particulars
05.09.2019 Bangladesh Cricket Board 3980000 Payment towards release fees for Women T20 Challenge 2019
09.09.2019 Pulse Innovations Ltd 11735706 Reimbursement of Hosting & CDN Fees January to March 2019 
09.09.2019 Sportzpics 10583354 Photographic coverage for IPL & Womens T20 Challenger matches 2019