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

By BCCI Desk in

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

Date Party Name CHQ./RTGS Amt.in INR   Particulars
01.10.2019 Yourself for Income Tax 2024773378 Income Tax payment under protest agasint Assessment order for AY 2016-17
03.10.2019 Assam Cricket Association 7560000 Hosting Subsidy for 28 matches  - U-19 Vinoo Mankad Trophy Matches (Group C) 2019-20  Inv no 20 dtd 06-09-19. BCCI/HQ/49(E)/4489/2019.
03.10.2019 Madhya Pradesh Cricket Association 9720000 Hosting Subsidy for 36 matches - U-19 Vinoo Mankad ELITE A Trophy Matches 2019-20. Inv no MPCA/2019-20/068 dtd 9-9-19. BCCI/HQ/49(D)/4512/2019
03.10.2019 Cricket Association of Pondicherry 11340000 Hosting Subsidy for 45 matches  - U-19 Vinoo Mankad Trophy Matches (Group D) 2019-20  Inv no 002/19-20 dtd 09-09-19. BCCI/HQ/49(D)/4519/2019.
03.10.2019 Yourself for Income Tax 130211956 TDS Payment for the month of September 2019
04.10.2019 Saurashtra Cricket Association 7560000 Hosting Subsidy for 28 matches - Senior Women's T20 Group E Tournament Matches 19-20.  Inv no GST/13 dtd 21-09-19. BCCI/HQ/50(F)/4488/2019.
04.10.2019 Vidarbha Cricket Association 5670000 Hosting subsidy for 21 matches - Senior Women's T20 Group B Tournament Matches Season 2019-20. Invoice No 2019-20/019 dtd 21/09/19. BCCI/HQ/50(F)/4488/2019
04.10.2019 Andhra Cricket Association 5670000 Hosting Subsidy for 21 matches - Senior Women T20 Group A Tournament Matches 2019-20. Inv no 45/GST/2019-20 dtd 05-09-19. BCCI/HQ/50(F)/4488/2019
04.10.2019 Ingenious Creations India 7660360 Payment towards 2nd RA bills towards construction of pitches at Assam Valley School, Karnail Singh Stadium and Tura ground, Meghalaya. Inv No. 036, 035, 029 (BCCI/HQ/47(C)/4406/2019)
05.10.2019 Trade Wings Ltd. 10000000 Ad hoc advance against outstanding Travel invoices.
07.10.2019 Ramesh Kumar Bansal  3531657 Rajasthan Cricket Association- Vendor - Advance against Amount Due -Payables towards Service Providers during IPL 2019. Inv no 08/2019-20 dated 01-10-19
07.10.2019 Yourself for Income Tax 2755079721 Balance Payment (40%) under protest & without prejudice against TDS - Order u/s 201 passed by Joint commissioner of Income tax, Mumbai dt. 14-Mar-18
09.10.2019 Trade Wings Ltd. 10000000 Ad hoc advance against outstanding Travel invoices.
09.10.2019 Baroda Cricket Association 6105805 Advance @ 50% of budgeted expenses for Hosting - Women's India vs South Africa 3 ODI matches at Reliance Stadium, Baroda 2019-20. Inv no BCCI-032/19-20 dtd 7-10-19.
09.10.2019 Assam Cricket Association 108000000 Release of Adhoc Advance as Advance against Amount due to Assam CA - Rs 10 Crores. Invoice no 021 DTD 9-10-19.
11.10.2019 Odisha Cricket Association 2986960 Advance against amount due - towards expenses incurred for conduct of various camps and trail matches - Season 2018-19. Inv no OCA-2019/2338 dated 26-08-19. BCCI/HQ/49(V)/4418/2019
11.10.2019 Hotel Mahabir Galaxy 9929159 Odisha Cricket Association  Vendor : Advance against amount due - towards expenses incurred for conduct of various camps and trail matches - Season 2018-19. Inv no OCA-2019/2338 dated 26-08-19. BCCI/HQ/49(V)/4418/2019
15.10.2019 Mumbai Cricket Association 5670000 Hosting Subsidy - Senior Women T-20 Matches 2019-20 Inv no GST/353/19-20 dtd 24-09-19 BCCI/HQ/50(F)/4595/2019
15.10.2019 Mumbai Cricket Association 7560000 Hosting Subsidy- Syed Mutaq Ali T20 Tournament 2019-20 Inv no GST/352/19-20 dtd 24-09-19 BCCI/HQ/49(I)/4596/2019
15.10.2019 Gujarat Cricket Association 8260000 Hosting Subsidy for 28 matches - Syed Mustaq Ali T20 Tournament Group E Matches 2019-20. Inv no 43/2019-20 dtd 23-09-19. BCCI/HQ/49(I)/4597/2019.
15.10.2019 Gujarat Cricket Association 10620000 Hosting Subsidy for 36 matches - Vinoo Mankad Trophy (Elite B) Tournament Matches 2019-20. Inv no 42/2019-20 dtd 23-09-19. BCCI/HQ/49(D)/4608/2019
15.10.2019 Cartoon Mango Solutions Pvt Ltd 2538000 Fees for BCCI Event related design articles as per Inv No INV019/0079 and Letter No BCCI/HQ/47(C)/4657/2019
15.10.2019 Thomas Cook (India) Ltd 4310881 Foreign currency issue to India A Women players & support staff for tour to Bangladesh
15.10.2019 Yourself for GST 14458670 Maharashtra GST Payment for the month of September 2019 ( On behalf of Association )
15.10.2019 Yourself for GST 9348315 Karnataka GST Payment for the month of September 2019  ( On behalf of Association )
17.10.2019 Trade Wings Ltd. 7500000 Ad hoc advance against outstanding Travel invoices
17.10.2019 Parag P Tripathi 5395500 Memo for conference & written opinion-4/10/19, BCCI vs CA of Bihar-additional conference 4/10/19,conference 25/9,30/9,1/10,2/10,3/10,4/8,24/9,23/9,22/9,12/10 & 13/10/2019 -Invoice nos 315 /19-20 , 314/19-20 dated 4/10/19 , 311/19-20 dated 3/10/19, 201/19-20 dated 5/8/19, 293/19-20 dated 24/9/19,286/19-20 dated 23/9/19 & 318/19-20 dated 14/10/2019 
21.10.2019 Delhi & District Cricket Association 16200000 Advance against amount due to Association - Hosting Fees for India Vs Bangladesh T-20 match to be held on 3-11-19 at Ferozshah Kotla Stadium, Delhi. Inv no DDCA/19-20/53 dtd 15-10-19.
21.10.2019 Vidarbha Cricket Association 16200000 Advance against amount due to Association - Hosting Fees for India Vs Bangladesh T-20 match to be held on 10-11-19 at VCA Jamtha Stadium, Nagpur. Inv no 2019-20/027 dtd 09-10-19.
21.10.2019 Saurashtra Cricket Association 16200000 Advance against amount due to Association - Hosting Fees for India Vs Bangladesh T-20 match to be held on 7-11-19 at Rajkot. Inv no GST/16 and 2 dtd 09-10-19.
21.10.2019 Chhattisgarh State Cricket Sangh 7560000 Hosting Subsidy for 28 matches - Sr Women T20 Matches 2019-20  Inv no CSCS/01/19-20 dtd 7-10-19. BCCI/HQ/50(F)/4710/2019.
21.10.2019 Andhra Cricket Association 5670000 Hosting Subsidy for 21 matches - Syed Mustaq Ali T20 Group A Tournament Matches 2019-20. Inv no 51/GST/2019-20 dtd 16-10-19. BCCI/HQ/49(I)/4862/2019.
21.10.2019 Kookaburra Sports India (P) Ltd 21790317 Purchase of Cricket Ball as per Inv No 2515 and Letter No BCCI/HQ/24(C)/4417/2019
21.10.2019 Jayanti Prasad Khaitan 3442500 Fees for appearance in the case of Commr. Of Income Tax v. BCCI,  SC apperance in case of CIT v. PILCOM & BCCI ,  case of BCCI in Sri Lanka & Ors., through PILCOM v. Director of Income Tax (International Taxation), IT AY 1996-97 - Notice in respect of PILCOM - To give advice and settle reply, -Invoice nos.130/2019-20 & 131/2019-20 dated 14/8/2019, 77/2019-20 & 78/2019-20 dated 10/7/2019, 95/2019-20 dated 25/7/19 , 86/2019-20 dated 18/7/19, 113/2019-20 dated 5/8/19, 125/2019-20 dated 9/8/19 , 131/2019-20 dated 14/8/19
21.10.2019 Air India Ltd. 15562444 Advance towards charter flight services for Bangladesh tour to India during Nov 2019.
22.10.2019 SIBANANDA SAHOO 7460946 Odisha Cricket Association Vendors : Advance against amount due - towards accommodation for all age group teams during trial matches in Cuttack venue in 2019-20. Inv no OCA-2019/2400 dated 25-09-19. BCCI/HQ/49(V)/4711/2019.
22.10.2019 National Defence Fund 8700000 Contribution to Defence Fund on behalf of players and support staff as announce during match played at Ranchi against Australia
22.10.2019 Groupm Media India Private Limited 5300132 Radio Bills related to May 2019 activity -IPL Playoffs/ Fan Park /March 2019 activity /Credit note adjusted - Invoice nos.GM1910714 & GM1910716 dated 10/6/2019 , GM1907707 & GM1907732 dated 1/5/2019 & Credit note dated 17/9/19
22.10.2019 Ingenious Creations India 2609536 Payment against 2nd RA bill towards outfield work at Mangaldoi DSA ground. Inv No. 039 (BCCI/HQ/47(C)/4801/2019)
22.10.2019 Ingenious Creations India 9480216 Payment against 3rd RA bill towards construction of pitch and development of cricket field at SSCB Palam ground A & B. Inv No. 040, 041 (BCCI/HQ/47(C)/4802/2019)
22.10.2019 Trade Wings Ltd. 7000000 Ad hoc advance against outstanding Travel invoices
24.10.2019 Viceroy Bangalore Hotels Pvt. Ltd. 4365110 Being stay charges for Inter Zonal U-16 Boys Tournament at Bangalore
30.10.2019 Sikkim Cricket Association 11340000 Hosting Subsidy for 28 matches - U-23 Men's One Day Plate Group  Tournament Matches 2019-20. Inv no SCA/19-20/019 dtd 7-10-19. BCCI/HQ/49(E)/4895/2019
30.10.2019 Cricket Association of Pondicherry 7560000 Hosting Subsidy for 28 matches  - U-23 Women's T20 Tournament Matches  2019-20. Inv no 003/19-20 dtd 16-10-19. BCCI/HQ/50(D)/4912/2019
30.10.2019 Andhra Cricket Association 6210000 Hosting Subsidy for 23 matches - Senior Women T20 Super League and Knock Out Tournament Matches 2019-20. Inv no 50/GST/2019-20 dtd 16-10-19. BCCI/HQ/50(F)/4860/2019.

 

Foreign Payments

Date Party Name Amount in  INR Particulars
17.10.2019 Cricket Australia 48646218 Release fees for IPL 2018
23.10.2019 Statsport Group Limited 3279715 Balance final payment for purchase of Athelete Management System