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

21st Dec, 2019

 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