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

By BCCI Desk in

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

Date Party Name CHQ./RTGS Amt.in INR   Particulars
04.11.2019 Cricket Association of Bengal            2,70,00,000 Advance against Amount due to Association - Hosting Fees for India Vs Bangladesh 2nd Test match to be held from 22/11/2019 to 26/11/2019 at Eden Gardens, Kolkata. Inv no CAB/97/19-20 dtd 1-11-19.
04.11.2019 Madhya Pradesh Cricket Association            2,70,00,000 Advance against Amount due to Association - Hosting Fees for India Vs Bangladesh 1st Test match to be held from 14/11/2019 to 18/11/2019 at Indore. Inv no MPCA/2019-20/073 dtd 17-10-19. 
07.11.2019 Yourself for Income Tax            7,43,71,438 TDS Payment for the month of October 2019
13.11.2019 U T Cricket Association                75,60,000 Hosting Subsidy for 28 matches - Syed Mustaq Ali T20 Trophy Group C Matches 2019-20. Inv no 1002 dtd 1-11-19. BCCI/HQ/49(I)/5073/2019.
13.11.2019 U T Cricket Association                59,99,999 Advance towards Miscellaneous Expenses for Domestic tournament Season 2019-20. Inv no 1001 dtd 1-11-19. BCCI/HQ/49(I)/5099/2019
13.11.2019 Kerala Cricket Association                56,70,000 Hosting Subsidy for 21 matches - Syed Mustaq Ali T20 Tournament Group B Matches 2019-20. Inv no BCCI/2019-20-22 dtd 1-11-19. BCCI/HQ/49(I)/5082/2019.
13.11.2019 Air India Ltd.            1,67,91,058 Advance towards Charter flight services -West Indies tour to India during Dec 2019.
15.11.2019 Yourself for GST            2,32,52,023 Maharashtra GST Payment for the month of October 2019 ( On behalf of Association)
15.11.2019 Yourself for GST                55,09,518 Karnataka GST Payment for the month of October 2019 ( On behalf of Association)
18.11.2019 NEP Broadcast Solutions (India) Pvt Ltd            1,10,33,705 First 50% of equipment hire charges for IND vs Bangladesh T20 and Test series 2019-20-Invoice no.NBI-1920-026 dated 14/10/2019
18.11.2019 Thomas Cook (India) Ltd                82,05,413 Foreign currency issue to Women players & Support Staff for West Indies tour 
18.11.2019 Orissa Cricket Association         10,80,00,000 Advance against amount due to association Ad - Hoc advance as per Inv No OCA-2019/121
18.11.2019 Goa Cricket Association            5,40,00,000 Advance against amount due to association Ad - Hoc advance as per Inv No GCA/2019-20/84
18.11.2019 Trade Wings Ltd.                55,00,000 On account advance against outstanding Travel invoices
18.11.2019 Trade Wings Ltd.            2,00,00,000 On account advance against outstanding Travel invoices
19.11.2019 JSW Foundation                28,28,127 Stay charges for NCA U-16 Boys Camp at Bellary, after deducting Advance paid
19.11.2019 Trade Wings Ltd.                69,18,500 Advance towards air tickets for Ind A women's tour to Australia during Dec 2019. Proforma Inv No. 191101
20.11.2019 Jammu & Kashmir Cricket Association                43,07,940 Match fee for Ranji Trophy 2018-19 as per Inv No JKCA/CEO/02 and Letter No BCCI/HQ/49(R)/4834/2019
21.11.2019 Sanspeareils Greenlands Pvt Ltd                54,25,056 Purchase of cricket balls as per Letter No BCCI/HQ/24(C)/4917/2019
21.11.2019 Assam Cricket Association                56,70,000 Hosting Fee for U23 Women T20 2019-20 as per Inv No 022 and Letter No BCCI/HQ/50(D)/4964/2019
21.11.2019 Karnataka State Cricket Association                56,70,000 Hosting Fee for U23 Women T20 2019-20 as per Inv No KSCA/19-20/717 and Letter No BCCI/HQ/50(D)/4964/2019
21.11.2019 Mumbai Cricket Association            1,62,00,000 Advance against amount due to association Hosting fee for India vs West Indies T20 on 06.12.19 as per Inv No GST/404/2019-20 and Letter No BCCI/HQ/51(A)/5158/2019
21.11.2019 Kerala Cricket Association            1,62,00,000 Advance against amount due to association Hosting fee for India vs West Indies T20 on 08.12.19 as per Inv No BCCI/2019-20-23 and Letter No BCCI/HQ/51(A)/5158/2019
21.11.2019 Hyderabad Cricket Association            1,62,00,000 Advance against amount due to association Hosting fee for India vs West Indies T20 on 11.12.19 as per Inv No HCA/T:20/2019-20/1 and Letter No BCCI/HQ/51(A)/5158/2019
21.11.2019 Tamil Nadu Cricket Association            1,77,00,000 Advance against amount due to association Hosting fee for India vs West Indies T20 on 15.12.19 as per Inv No TNCA/490 and Letter No BCCI/HQ/51(A)/5158/2019
21.11.2019 Andhra Cricket Association            1,62,00,000 Advance against amount due to association Hosting fee for India vs West Indies T20 on 18.12.19 as per Inv No 53/GST/2019-20 and Letter No BCCI/HQ/51(A)/5158/2019
21.11.2019 Gujarat Cricket Association                56,70,000 Hosting fee for U23 Women T20 2019-20 as per Inv No 49/2019-20 and Letter No BCCI/HQ/50(D)/4966/2019
21.11.2019 Karnataka State Cricket Association                97,20,000 Hosting fee for U23 Men One Day 2019-20 as per Inv No KSCA/19-20/706 and Letter No BCCI/HQ/49(E)/4961/2019
22.11.2019 Sarthak Building Engineering                58,84,140 Payment towards 60% of contract value towards materials supplied for construction of drainage system ( Ground maintenance) at Palam Cricket Ground A & Ground B,  Delhi- Inv No. 2019-20-15 (BCCI/HQ/47(C)/4963/2019)
22.11.2019 Mahadevi Associates            1,01,02,766 Payment towards 25% of project cost as per work order for construction of Pavilion / Dressing Room  ( Ground maintenance) at Palam Ground,Delhi - Inv No. 19-20/MD/Delhi/01 (BCCI/HQ/47(C)/4986/2019)
22.11.2019 Madhya Pradesh Cricket Association         18,09,00,000 Additional Amount Due to Association as per AGM decision held on 21.09.2016
26.11.2019 GroupM Media India Pvt Ltd                54,21,381 Publishing tender notice for Title Sponsorship Rights as per Inv No GM1915183, GM1915532 and Letter No BCCI/HQ/47(C)/4970/2019
26.11.2019 GroupM Media India Pvt Ltd                39,17,030 Radio bills for the month of March 2019 as per Inv No GM1907713, CN NO-BODC19100036 and Letter No IPL/211/2019
26.11.2019 GroupM Media India Pvt Ltd            5,80,74,219 Outdoor activity bills related to IPL 2019 as per Inv No OM1900062, OM1900063 and Letter No IPL/209/2019
26.11.2019 Kookaburra Sport India (P) Ltd                42,08,599 Purchase of Cricket balls as per Letter No BCCI/HQ/24(C)/4983/2019
27.11.2019 Delhi & District Cricket Assiciation                25,07,120 Match fee for Ranji Trophy 2018-19 as per Inv No DDCA/19-20/046 and Letter No BCCI/HQ/49(P)/4921/2019
30.11.2019 The Cricket Association of Bengal         18,09,00,000 Additional amount due to Association as per Inv No CAB/105/19-20

 

Foreign Payments

Date Party Name Amount in  INR Particulars
21.11.2019 S M Pollock                45,23,337 Fees for Production crew for South Africa Series 2019
22.11.2019 Spidercam GmbH            1,37,07,630 Spidercam Services for Bilateral series India 2019
22.11.2019 Pulse Innovations Ltd            1,08,30,192 Reimbursement of Hosting & CDN charges from April to June 2019