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Board of Control for Cricket in India

Details of payments made above Rs. 25 Lakh during the month of February 2020

 Details of payments made above Rs. 25 Lakh during the month of February 2020 

Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

04.02.2020

Karnataka State Cricket Association

16200000

Advance against amount due to Association for Hosting Subsidy for India vs Australia 3rd ODI as per Inv No KSCA/2019-20-0986

04.02.2020

Hortus Consultants Pvt Ltd.

2578443

Being Invoice towards coring in outfield and spreading river sand Qty.14081.85 Sqm and Construction of two layer Turf Pitches Qty.8 Nos.at Jorhat DSA Stadium, Jorhat, Assam Inv No.HCPL/1920/018 Dtd.05/12/2019 Ref No.BCCI/Hq/47(C )/5820/2019.

04.02.2020

The Indian Hotels Co. Ltd.

3759936

Stay charges of team members and officials for India vs South Africa Women's matches during 16/09 to 30/09. (BCCI/HQ/23(B)/5604/2019)

05.02.2020

Baroda Cricket Association

21253889

Amount due to Association for Media rights income of BCCI FY 2013-14 and Frachisee Consideration for IPL 2014 as per Inv No BCCI-044/19-20

05.02.2020

Baroda Cricket Association

216559985

Amount due to Association for Media rights income of BCCI FY 2014-15 and Frachisee Consideration for IPL 2015 as per Inv No BCCI-045/19-20

05.02.2020

Yourself for Income Tax

204530367

TDS payment for the month of January 2020

05.02.2020

INCENTIVE DESTINATIONS PVT. LTD.

2559000

50% advance payment for TV production crew ticket booking for India vs South Africa ODI series 2019-20-Invoice no.IPL-19/115 dated 23/01/2020

07.02.2020

Sanspareils Greenlands Pvt Ltd

7580160

Letter No.- BCCI/HQ/24(C )/189/2020, Supply of Cricket Balls,  IN No.-19-20/1PD/017145, IN No.-19-20/1PD/016256, IN No.-19-20/1PD/016893, IN No.-19-20/1PD/016894, IN No.-19-20/1PD/014073, IN No.-19-20/1PD/014342, IN No.-19-20/1PD/014816, IN No.-19-20/1PD/015724, IN No.-19-20/1PD/015136, IN No.-19-20/1PD/015444, IN No.-19-20/1PD/013807

07.02.2020

Kookaburra Sport India (P) Ltd

17564206

Letter No.- BCCI/HQ/24(C )/187/2020, Supply of Cricket Balls, IN No.-3897 dt.28.12.2019

07.02.2020

Thomas Cook (India) Ltd

23575574

Forex Currency issued  to Players and Support Staff For Various Tour

15.02.2020

Deloitte Haskins & Sells LLP

10800000

Statutory Audit fee FY 2017-18 as per Inv No 2044011169

15.02.2020

May Fair Hotels & Resort

3186000

Stay & other charges for BCCI Staff, Match Official, India /West Indies Team Members And ACSU for the period of 19/12 to 23/12/2019. Inv Nos.15174 to 15349. Ref. BCCI/HQ/23(B)/0329/2019.

15.02.2020

Yourself for GST

9524271

GST Payment for the month of January 2020

15.02.2020

Yourself for GST

4627383

GST Payment for the month of January 2020

15.02.2020

Arun Singh Service Pvt. Ltd.

2669922

Stadium Branding at Guwahati, Indore & Pune during India V/s Sri Lanka T20 2019-20 on 05,07,10 Jan India vs Bangladesh, India vs Australia ODI on 14,17, & 20 Jan  IN No.-149ASS/S/SBD/19 dt.20.01.2020 & 1498ASS/S/SBD/19 dt.20.01.2020, Letter No.-BCCI/HQ/47(C )/380/2020

17.02.2020

Mahadevi Associates

16164425

Letter No-BCCI/HQ/47 ©/90/2020, 20% of total Project cost towards Completion of Civil Work for all 6 Shelters, IN-19-20/MD/Delhi/02 & IN-19-20/MD/Delhi/03 NEFT rejected on 10/02/2020

17.02.2020

Punjab Cricket Association

2990014

Reimbursement of balance expenses for ZCA U-16 Boys (North Zone) Camp held at Mohali after adjusting advance Rs.49,56,000

17.02.2020

Baroda Cricket Association

10800000

Hosting Subsidy for Vijay Hazare Trophy 2019-20. Inv No. BCCI-043/19-20 and Ref No.BCCI/HQ/49(H)/165/2020

17.02.2020

Gujarat Cricket Association

10620000

Hosting Subsidy for Sr Women 2019-20 as per Inv No 100/2019-20 and Letter No BCCI/HQ/50(E)/237/2020

17.02.2020

Yourself for Service Tax

10574625

Approval list no 315 - Service Tax pyt under Amnesty / Sabka Vishwas (Legal Dispute Resolution) Scheme 2019 against SCN No - 225/Commr/2011-12 dt 24-Oct-2011

17.02.2020

Shree Balajee Landmark Hotels Pvt. Ltd.

3036880

Hotel stay charges of TV production crew during India vs Bangladesh Test match at Indore-Invoice no.70871 dated 22/11/2019

20.02.2020

The Andhra Cricket Assciation

11340000

Hosting Subsidy for Participation in Under-19 Women One Day Plate Group Matches(45) to be held at Kadapa for the Season 2019-20, IN No.- 70/GST/2019-20, dt.24.01.2020, Letter No.- BCCI/HQ/50 (A)/ 415/2020

20.02.2020

SportsMechanics India Pvt. Ltd.

3316566

Reimbursement of Amazon Server Charges For Sept 19, Monthly installment of Sept & Oct 19 of AMC (excluding Team India) and Fees for Oct 19 for Team India Performance analysis and technology Services as per letter nos BCCI/109/2019 and BCCCI/113/2019

20.02.2020

Star India Pvt. Ltd.

3010252

Towards reimbursement of TV production commentators fee & perdiem, crew perdiem and photoshoot expenses for India vs South Africa Women's T20 series at Surat & ODI series at Baroda-Invoice no.IS3272002178 dated 10/12/2019

20.02.2020

Star India Pvt. Ltd.

3553522

TV production fee for Ranji trophy 2019-20 round 1,2 & 3-Invoice no.IS3272002184 dated 11/12/2019

20.02.2020

Star India Pvt. Ltd.

3897402

Digital production fee for Ranji trophy 2019-20 round 1,2 & 3-Invoice no.IS3272002185 dated 11/12/2019

21.02.2020

Thomas Cook India Ltd

3636515

Forex Currency Issued to Players and Support Staff for New Zealand tour

21.02.2020

The Andhra Cricket Association

2592000

Participation Subsidy & Hosting Subsidy for Cooch Behar Trophy Under -19 Multi Day Matches (8) for the Season 2019-2020, IN No.- 68/GST/2019-20, Letter No.- BCCI/HQ/49(B)/303/2020

21.02.2020

The Andhra Cricket Association

9720000

Hosting Fee to Conduct 36 Matches of U 23 Women One Day Trophy (Plate Group) For Season 2019-20 (24/01/2020 to 12.02.2020), IN No.- 66/GST/2019-2- dt.-31.12.2019, Letter No.- BCCI/HQ/50 (C )/445/2020

21.02.2020

Cricket Association of Pondicherry

11340000

Hosting Fees to Conduct 45 nos of Matches of Sr. Women's One Day Tournament for Season 2019-2020, IN No.- 012 dt.-05.02.2020, Letter No.-BCCI/HQ/50 (E )/448/2020

21.02.2020

Saurashtra Cricket Association

7560000

Hosting Fees in Connection with Women's Under 19 One Day Elite Group C 28 Matches at Rajkot from 22nd Feb 2020 to 08th March 2020, IN No.- GST/64, dt.- 05.02.2020, Letter No.- BCCI/HQ/50 (A )/444/2020

21.02.2020

Madhya Pradesh Cricket Association

9720000

Hosting Fee to Conduct 36 Matches of U-19 Women One Day League Tournament for 2019-2020, IN No.-MPCA/2019-20/135, dt.-05.02.2020, Letter No.- BCCI/HQ/50 (A )/546/2020

21.02.2020

Assam Cricket Association

9720000

Hosting Fee to Conduct 36 Matches of U 19 Women One Day League Tournament for 2019-2020, IN No.-035, dt.-05.02.2020, Letter No.- BCCI/HQ/50 (C )/464/2020

21.02.2020

Sikkim Cricket Association

7560000

Hosting Fees to Conduct (28 nos) Matches of Women U19 T20 Tournament - Plate Group, IN No.- SCA/2019-20/021, dt.-23.01.2020, Letter No.- BCCI/HQ/50 (C )/463/2020

21.02.2020

Mumbai Cricket Association

9720000

Hosting Fees for conduct 36 nos of Matches for Sr. Women One Day Trophy Tournament from 18.02.2020 to 11.03.2020, IN No.- GST/599/2019-20, dt.-07.02.2020, Letter No.- BCCI/HQ/50(E )/548/2020

22.02.2020

Gujarat Cricket Asssociation

888776402

Infrastructure Subsidy Claim payable to Gujarat Crciket Association for International Stadium at Ahmedabad

25.02.2020

DNA Entertainment Networks Pvt. Ltd.

2886897

Production of IPL 2020 & Additional Cost related Prodcution of IPL 2020 Auction, In No.-703/GST/19-20 dt.07.01.2020 & 708/GST/19-20 dt.07.01.2020, Letter No.-IPL/011/2020.

25.02.2020

 NEP Broadcast Solutions (India) Pvt Ltd

5092479

 Final 50% of equipment hire charges for India vs West Indies T20 and ODI series 2019-20-Invoice no.NBI-1920-057 dated 26/12/2019

25.02.2020

 NEP Broadcast Solutions (India) Pvt Ltd

2608200

 TV production engineering crew fee for India vs West Indies T20 and ODI series 2019-20-Invoice no.NBI-1920-062 dated 03/01/2020

25.02.2020

 NEP Broadcast Solutions (India) Pvt Ltd

2597400

 Payment of domestic matches TV production engineering crew fee & perdiem (Period - 31st Oct 2019 to 01st Dec 2019)-Invoice no.NBI-1920-058 dated 26/12/2019

25.02.2020

 ALSTON ELLIOT INDIA PVT. LTD.

4099418

 Graphic services provided to India vs West Indies T20 & ODI series 2019-20-Invoice no.425/20/BCC/I/156 dated 6/1/2020

25.02.2020

Spicejet Ltd.

7962080

100% advance towards charter flight services on sectors - Delhi Dharamshala, Dharamshala to Lucknow and Lucknow to Kolkata for South Africa tour to India in Mar 2020.

25.02.2020

The Tahsildar, Mylapore Taluk

30000000

Advance against Amount Due (Direct Payment to Vendor - Lease Rent for the period 20.04.19 to 19.04.20) as per Inv No TNCA/546

25.02.2020

The Tamil Nadu Cricket Association

5400000

Statutory payment-GST payable to The Tahsildar, Mylapore Taluk ( State  District Authority)

27.02.2020

Indian Cricket's Association

19269294

Funding to Indian Cricket Association as per Inv No 1/2019-20

27.02.2020

Ingenious Creations India

3049689

80% charges towards excavation of earth, throwing the excavated earth and costruction of two layer turf pitches. Inv No. 67 (BCCI/HQ/47(C)/429/2020)

28.02.2020

Hyderabad Cricket Association

108000000

Advance against amount due to Association as per Inv No HCA/1920/42

28.02.2020

Thomas Cook (India) Ltd

5825122

Foreign currency issued to Players & Support staff for Indian Women tour to Australia for ICC WC T20 2020

28.02.2020

Travel Maze

4097704

Payment to Union Territory Cricket Association ( UTCA ) vendor towards air travel charges of their various teams during Oct to Dec 2019. (BCCI/HQ/49(V)/551/2020)

 

Foreign Payments

Date

Party Name

Amount in  INR

 Particulars

24.02.2020

Hawk Eye Innovations Ltd

5598757

Hawk Eye services provided for India vs West Indies and India vs Sri Lanka series 2019-20

24.02.2020

International Management Group (UK) Ltd

71431830

Fee for IPL 2020 (2nd Installment)

24.02.2020

Pulse Innovations Ltd

4022640

Design & Maintenance for BCCI IPL website from Sep 2019 to Nov 2019