Details of payments made above Rs. 25 Lakh for the month of September 2020 till February 2021
|
Date |
Party Name |
CHQ./RTGS Amt.in INR |
Particulars |
|
01.09.2020 |
Punjab Cricket Association |
25,69,375 |
Participation Subsidy, Hosting Fee and Reimbursement of Match officials expenses for Col C K Nayudu Trophy 2019-20 as per Inv No PCA/ Cricket /000051 and Letter No BCCI/HQ/49 F/ 1288/2020 |
|
01.09.2020 |
Sikkim Cricket Association |
28,01,009 |
Participation Subsidy & Hosting fee for Ranji Trophy Trophy 2019-20 as per Inv No SICA/11/GST/2020-21 and Letter No BCCI/HQ/49-G/1304/2020 |
|
01.09.2020 |
Sikkim Cricket Association |
31,32,000 |
Participation Subsidy & Hosting fee for Cooch Behar Trophy 2019-20 as per Inv No SICA/03/GST/2020-21 and Letter No BCCI/HQ/49-B/1316/2020 |
|
01.09.2020 |
Sikkim Cricket Association |
31,32,000 |
Participation Subsidy & Hosting Fee for Col C K Nayudu Trophy 2019-20 as per Inv No SICA/07/GST/2020-21 and Letter No BCCI/HQ/49-F/1319/2020 |
|
01.09.2020 |
Vidarbha Cricket Association |
42,12,000 |
Participation Subsidy & Hosting Fee for Cooch Behar Trophy 2019-20 as per Inv No 2019-20/048 and Letter No BCCI/HQ/49 - A/1371/2020 |
|
01.09.2020 |
Vidarbha Cricket Association |
33,48,000 |
Participation Subsidy for Col C K Nayudu Trophy 2019-20 as per Inv No 46 and Letter No BCCI/HQ/49-F/1375/2020 |
|
01.09.2020 |
Hyderabad Cricket Association |
25,92,000 |
Participation Subsidy & Hosting Fee for Ranji Trophy 2019-20 as per Inv No HCA/1920/49 and Letter No BCCI/HQ/49-G/1204/2020 |
|
01.09.2020 |
Hyderabad Cricket Association |
25,92,000 |
Participation Subsidy & Hosting Fee for Col C K Nayudu 2019-20 as per Inv No HCA/1920/48 and Letter No BCCI/HQ/49-F/1211/2020 |
|
01.09.2020 |
Hyderabad Cricket Association |
25,92,000 |
Participation Subsidy & Hosting Fee for Cooch Behar Trophy 2019-20 as per Inv No HCA/1920/47 and Letter No BCCI/HQ/49-F/1212/2020 |
|
01.09.2020 |
The New India Assurance Co. Ltd |
1,50,89,250 |
Insurance Premium towards TV Production & Other expenses -IPL 2020 in UAE |
|
01.09.2020 |
National Insurance Company Limited |
1,36,37,850 |
Insurance Premium towards All Risk for IPL 2020 in UAE |
|
01.09.2020 |
Sun TV Network Ltd |
3,26,85,216 |
Final Instalment of NCR for IPL 2018 as per Inv No IPL2019/0052 (withhold earlier) |
|
04.09.2020 |
Yourself for Income Tax |
8,78,39,433 |
BCCI Statutory Liability - Statutory TDS Payment for the month of August 2020 |
|
04.09.2020 |
Pradeep Sancheti |
30,37,500 |
Three appearences & Two appearences , Five conferences in the Sahara Arbitration matter-Invoice nos.499 & 542 dated 7/2/20 & 3/3/2020 |
|
04.09.2020 |
The New India Assurance Co. Ltd |
2,39,10,526 |
Insurance premium for Revenue Terrorism for IPL 2020 & Bilateral season 2020-21 |
|
04.09.2020 |
Twenty First Century Media Pvt. Ltd. |
1,14,06,921 |
60% advance towards venue dressing and sponsor branding implementation services for IPL 2020 (Cost Part) |
|
07.09.2020 |
Cyril Amarchand Mangaldas |
44,39,937 |
Pan Infra matter - Work done in relation to matter before Competition Commission of India - Briefing Counsel and appearing before CCI for hearings, Developing strategy and Drafting response to DG Report, Developing strategy regarding writ options, Reviewing DG report and submissions made by opposite party, inspection of CCI Records, Review of documents for inspection, drafting preliminary application, drafting summary of arguments raised before CCI, out of pocket expenses - For work done from 04.06.2019 to 30.09.2019. & from 1.10.2019 to 11.02.2020.-Invoice no.G2021M0720 & G2021M0723 dated 16/06/2020 |
|
14.09.2020 |
Yourself for Income Tax |
1,50,00,00,000 |
Advance Tax payment for Q2 of FY 2020-21 - Without prejudice and under protest |
|
16.09.2020 |
Yourself for GST |
2,10,58,873 |
GST Payment of Maharashtra state for the month of August 2020 |
|
16.09.2020 |
Yourself for GST |
47,94,819 |
GST Payment of Karnataka state for the month of August 2020 |
|
18.09.2020 |
Star India Pvt. Ltd. |
4,13,46,366 |
50% advance towards IPL 20 production fee-Invoice no.IS3272002791 dated 9/3/2020 |
|
18.09.2020 |
Star India Pvt. Ltd. |
2,76,40,470 |
Being Reimbursement cost towards IPL 2020 world Feed Crew Per Diems-Invoice no.IS3272100513 dated 20/08/2020 |
|
18.09.2020 |
YG Research India Pvt Ltd |
27,44,820 |
50% advance towards tracking & reporting media evaluation services for IPL 2020 |
|
19.09.2020 |
Maharashtra Cricket Association |
43,12,452 |
Match fee, Hosting Fee & Participation Subsidy for Cooch Behar Trophy 2019-20 as per Inv No MCA-GST-097 and Letter No BCCI/HQ/49-B/ 1691/2020 |
|
19.09.2020 |
Chhattisgarh State Cricket Sangh |
44,84,800 |
Match fee, Hosting Fee & Participation Subsidy for Col C K Nayudu Trophy 2019-20 as per Inv No CSCS/GST/04/20-21 and Letter No BCCI/HQ/49-F/1556/2020 |
|
19.09.2020 |
Chhattisgarh State Cricket Sangh |
37,14,576 |
Match fee, Hosting Fee & Participation Subsidy for Cooch Behar Trophy 2019-20 as per Inv No CSCS/GST/06/20-21 and Letter No BCCI/HQ/49-B/1562/2020 |
|
21.09.2020 |
Tripura Cricket Association |
40,90,520 |
Match Fee for Ranji Trophy 2019-20 as per Inv No TCA/TI/P/2019-20/01 and Letter No BCCI/HQ/49-G/1696/2020 |
|
21.09.2020 |
Trade Wings Ltd. |
26,21,657 |
Air travel tickets issued for various teams 2019-20. Inv No. BCCI/20/01/1805 (BCCI/HQ/22(B)/1038/2020) |
|
21.09.2020 |
Trade Wings Ltd. |
27,21,301 |
Air travel tickets issued for BCCI officials during season 2019-20. Inv No. BCCI/20/01/1828 (BCCI/HQ/22(B)/1042/2020) |
|
24.09.2020 |
Odisha Cricket Association |
30,01,262 |
Hosting Fee, Participation Subsidy & Other Reimbursement for Cooch Behar Trophy 2019-20 as per Inv No OCA-2020/422 and Letter No BCCI/HQ/49-B/1704/2020 |
|
24.09.2020 |
Nagaland Cricket Association |
33,28,278 |
Participation Subsidy, Hosting fee and Other Reimbursement for Ranji Trophy 2019-20 as per Inv No 03 and Credit Note No. CN/001, CN/002, CN/003, CN/004, CN 005 and Letter No BCCI/HQ/49-G/1719/2020 |
|
24.09.2020 |
Himachal Pradesh Cricket Association |
31,58,674 |
Hosting Fee, Participation Subsidy and Reimbursement of accomadation charges of Match Officials for Cooch Behar Trophy 2019-20 as per Inv No 203 and Letter No BCCI/HQ/49 - B/1382/2020 |
|
24.09.2020 |
Himachal Pradesh Cricket Association |
31,65,156 |
Hosting Fee, Participation Subsidy and Reimbursement of accomadation charges of Match Officials for U-23 Col C K Nayudu Trophy 2019-20 as per Inv No 204 and Letter No BCCI/HQ/49 -F /1385/2020 |
|
24.09.2020 |
Baroda Cricket Association |
31,32,000 |
Hosting Fee, Participation Subsidy for Col C K Nayudu Tournament 2019-20 as per Inv No 005/20-21 and Letter No BCCI/HQ/49-F/1490/2020 |
|
24.09.2020 |
DNA Entertainment Networks Pvt Ltd |
93,60,195 |
40% advance towards Match Day Entertainment services for IPL 2020 as per Inv No GST/PI/020 |
|
24.09.2020 |
DNA Entertainment Networks Pvt Ltd |
1,39,99,565 |
40% advance towards LED Systems for IPL 2020 as per Inv No GST/PI/021 |
|
24.09.2020 |
Twenty First Century Media Pvt Ltd |
57,94,200 |
60% advance towards additional seat branding requirement for IPL 2020 as per Inv No PI No 0004 (2020-21) |
|
24.09.2020 |
Cricket Association of Pondicherry |
41,31,030 |
Match Fee for Ranji Trophy 2019-20 as per Inv No 004/20-21 & 005/20-21 and Letter No BCCI/HQ/49-G/1700/2020 |
|
24.09.2020 |
Escrow A/C - Icc Ripl - Marriott International |
33,33,960 |
Stay charges of Indian /SA team & support staff / BCCI Staff / Match Officials during 07/10 to 15/10 & Mr. Yogesh Parmar 15/10 for SA series 2019 Inv No. 3926-144973 (BCCI/HQ/23(B)/1617/2020) |
|
27.09.2020 |
Sports Mechanics India Pvt Ltd |
48,24,001 |
Payment towards services provided by Sportsmechanics as per invoice no MAR/014/2020 |
|
27.09.2020 |
GOA Cricket Association |
74,71,780 |
Match Fee, Participation Subsidy & Hosting Fee for Ranji Trophy 2019-20 as per Inv No Letter No BCCI/HQ/49-G/1796/2020 |
|
27.09.2020 |
GOA Cricket Association |
40,17,540 |
Match Fee, Participation Subsidy & Hosting Fee for Cooch Behar Trophy 2019-20 as per Inv No GCA/2020-21/ 66 Letter No BCCI/HQ/49-B/1758/2020 |
|
27.09.2020 |
Orissa Cricket Association |
48,06,620 |
Match Fee for Ranji Trophy 2019-20 as per Inv No OCA-2020/490 Letter No BCCI/HQ/49-G/1898/2020 |
|
28.09.2020 |
Sun Tv Network Ltd |
69,61,50,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
Chennai Super Kings Cricket Ltd |
69,61,50,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
Knight Riders Sports Private Limited |
69,61,50,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
Royal Multisport Pvt Ltd |
69,61,50,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
Indiawin Sports Pvt Ltd |
69,61,50,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
Royal Challengers Sports Pvt Ltd |
71,19,00,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
K.P.H Dream Cricket Pvt Ltd |
69,61,50,000 |
1st Instalment for NCR IPL 2020 |
|
28.09.2020 |
JSW GMR Cricket Pvt Ltd |
73,71,00,000 |
1st Instalment for NCR IPL 2020 |
|
30.09.2020 |
Jharkhand State Cricket Association |
43,31,634 |
Match Fee, Participation Subsidy, Hosting Fee and Accommodation of Match Officials for Cooch Behar Trophy 2019-20 as per Inv No JSCA/19-20/BCCI/163 and Letter No BCCI/HQ/49-B/1829 /2020 |
|
30.09.2020 |
Star India Pvt. Ltd. |
75,26,520 |
Commentators fees & PD reimbursment for season 2019-20 for Digital Production-Invoice no.IS3272100187 dated 3/6/2020 |
|
02.10.2020 |
Baroda Cricket Association |
25,35,82,223 |
Amount due to Association for Media rights income of BCCI FY 2015-16 and Franchisee Consideration, Management Fee for IPL 2016 as per Inv No BCCI-039/20-21 |
|
02.10.2020 |
Yourself for Service Tax |
1,27,75,068 |
Pre-deposit for filing of BCCI Appeal against Order-in-original no. 38/Commr/NK/CGST&CEX/Audit Thane/2020-21 dt 08 July, 2020 passed by Commissioner, CGST - Approved by Hon. Secretary |
|
02.10.2020 |
The Oriental Insurance Co. Ltd. |
63,66,100 |
Premium towards renewal of Group Personal Accident policy for Players & Officials for 2020-21 |
|
05.10.2020 |
Yourself for Income Tax |
35,96,34,400 |
BCCI Statutory Liability- Statutory TDS Payment for the month of September 2020 |
|
06.10.2020 |
Madhya Pradesh Cricket Association |
16,20,00,000 |
Adhoc advance aginst amount due to association as per Inv No MPCA/2020-21/056 |
|
06.10.2020 |
Cricket Association of Bengal |
16,20,00,000 |
Adhoc advance aginst amount due to association as per Inv No CAB/52/20-21 |
|
12.10.2020 |
G4S Secure Solutions (India) Pvt. Ltd. |
2,56,15,291 |
50% advance towards Security services for IPL 2020 |
|
16.10.2020 |
Vivo Mobile India Pvt. Ltd. |
2,15,60,00,000 |
Refund of 1st 50% right fee received for IPL 2020 |
|
18.10.2020 |
Yourself for GST |
1,46,05,302 |
GST Payment of Maharashtra state for the month of September 2020 |
|
18.10.2020 |
Yourself for GST |
84,62,729 |
GST Payment of Karnataka state for the month of September 2020 |
|
19.10.2020 |
Cricket Association of Uttarakhand |
1,08,35,984 |
Hosting Fee for U-23 Men One day Trophy 2019-2020 as per Inv No CAU/2020/03-172 and Letter No BCCI/HQ/49-E/1980/2020 |
|
19.10.2020 |
Ingenious Creations India |
71,68,165 |
Being 80% of amount against 2nd RA bill towards Excavation of earth, Disposal of excavation of earth, procurement of clay soil for Pitch and supply of river sand at Suaka Cricket Ground Aizwal - Mizoram Cricket Association Inv No. 104 (BCCI/HQ/47(C)/1895/2020) |
|
23.10.2020 |
Arunachal Pradesh Cricket Association |
42,55,160 |
Match Fee for Ranji Trophy 2019-20 as per Inv No ACA/2020-21/BCCI/002 and Letter No BCCI/HQ/49-G/2044/2020 |
|
23.10.2020 |
Chhattisgarh State Cricket Sangh |
69,09,480 |
Match Fee, Participation Subsidy & Hosting Fee for Ranji Trophy 2019-20 as per Inv No CSCS/GST/05/20-21 and Letter No BCCI/49-G/2005/2020 |
|
26.10.2020 |
UT Cricket Association |
36,88,240 |
Reimbursement of UTCA Support Staff fees 2019-20 as per Inv No 2017 |
|
28.10.2020 |
Star India Pvt. Ltd. |
2,06,73,183 |
2nd instalment of 25% towards TV production services for the IPL 2020 season-Invoice no.IS3272100705 dated 18/09/2020 |
|
28.10.2020 |
Quidich Innovation Labs Pvt.Ltd |
1,07,73,750 |
50% advance towards Drone Cams & AR Graphic services during IPL 2020 -Cost of 30 games -Invoice no.INV 2021/014 dated 5/10/2020 |
|
29.10.2020 |
Jharkhand State Cricket Association |
51,62,122 |
Match Fee, Participation Subsidy, Hosting Fee and reimbursement of Match Official accommodation as per Inv No JSCA/19-20/BCCI.161 and Letter No BCCI/49-F/1996/2020 |
|
30.10.2020 |
Trade Wings Ltd., New Delhi |
28,00,000 |
Additional advance towards air tickets to be booked for TV production team for IPL 2020 |
|
30.10.2020 |
Trade Wings Ltd., New Delhi |
34,00,000 |
Additional advance towards air tickets to be booked for BCCI officials, play off invitees etc. for IPL 2020 |
|
31.10.2020 |
Gujarat Cricket Aassociation |
51,61,650 |
Reimbursement of expenses for India Women vs South Africa (5 T20 & 2 practice match) held at Surat as per Inv No 32/2020-21 and Letter No BCCI/HQ/23-B/701/2020 |
|
31.10.2020 |
Ecos (I) Mobility & Hospitality Pvt. Ltd. |
30,24,476 |
Additional advance 20% for IPL 2020 towards cost of ground transport services |
|
31.10.2020 |
Quidich Innovation Labs Pvt.Ltd |
81,21,750 |
50% advance payment towards Buggy Qrover camera services for Broadcasting -IPL 2020- Invoice no.2021/013 dated 5/10/2020 |
|
04.11.2020 |
Yourself for Income Tax |
9,91,83,797 |
BCCI Statutory Liability - Statutory TDS Payment for the month of October 2020 |
|
13.11.2020 |
Yourself for GST |
1,36,70,254 |
GST Payment of Maharashtra state for the month of October 2020 |
|
17.11.2020 |
Sun Tv Network Ltd |
46,41,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
Chennai Super Kings Cricket Ltd |
46,41,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
Knight Riders Sports Private Limited |
46,41,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
Royal Multisport Pvt Ltd |
46,41,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
Indiawin Sports Pvt Ltd |
46,41,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
Royal Challengers Sports Pvt Ltd |
47,46,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
K.P.H Dream Cricket Pvt Ltd |
46,41,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
17.11.2020 |
JSW GMR Cricket Pvt Ltd |
49,14,00,000 |
2nd Instalment for NCR payable to Franchisee for IPL 2020 |
|
21.11.2020 |
Rajasthan Cricket Association |
1,40,83,200 |
Participation Subsidy & Hosting Fee for Vijay Hazare Trophy 2019-20 as per Inv No 02/2020-21 and Letter No BCCI/HQ/49-H/1416/2020 |
|
30.11.2020 |
ALSTON ELLIOT INDIA PVT. LTD. |
2,46,70,037 |
50% payment (30 matches) for graphic services (IPL 2020) by Alston Elliot -Invoice no.459/20/BCC/I/165 dated 5/11/2020 |
|
02.12.2020 |
Yourselves for GST |
64,58,931 |
Direct Payment GST on Match Fee for Domestic Season 2019-20 |
|
04.12.2020 |
Yourself for Income Tax |
23,23,21,513 |
BCCI - Statutory TDS Payment for the month of November 2020 |
|
05.12.2020 |
The Cricket Association of Bengal |
25,78,310 |
Match fee for Ranji Trophy 2019-18 (League Matches) as per Inv No CAB/26/20-21 Letter No BCCI/HQ/49-G/2092/2020 |
|
05.12.2020 |
Manipur Cricket Association |
52,30,800 |
Match Fee & Participation Subsidy for Ranji Trophy 2019-20 as per Inv No MNCA/002 Letter No BCCI/HQ/49-G/2055/2020 |
|
05.12.2020 |
Manipur Cricket Association |
31,01,400 |
Match Fee & Participation Subsidy for Col C K Nayudu Trophy 2019-20 as per Inv No MNCA/007 and Letter No BCCI/HQ/49-F/ 2114/2020 |
|
05.12.2020 |
Goa Cricket Association |
44,53,860 |
Match fee, Participation Subsidy, Hosting Fee of Col C K Nayudu Trophy 2019-2020 as per Inv No GCA/2021/67 (Rev) and Letter No BCCI/HQ/49-F/2230/2020 |
|
05.12.2020 |
DNA Entertainment Networks Pvt Ltd |
99,61,229 |
30% advance (2nd instalment) towards LED Systems for IPL 2020 |
|
05.12.2020 |
DNA Entertainment Networks Pvt Ltd |
66,60,139 |
30% advance (2nd instalment) towards Match Day Entertainment services for IPL 2020 |
|
05.12.2020 |
Twenty First Century Media Pvt Ltd |
38,02,307 |
20% advance (2nd instalment) towards venue dressing and sponsor branding implementation services for IPL 2020(Cost Part) |
|
05.12.2020 |
Ingenious Creations India |
41,63,487 |
Final Bill (20% of amount against material & services paid) towards renovation of Alotgre Cricket Ground (Pitches and Outfield) at Tura, Meghalaya Cricket Association as per WO no. BCCI/HQ/05/19-20/2049B Dt 16.04.2019 Inv No. 44 (BCCI/HQ/47(C)/2171/2020) |
|
05.12.2020 |
Hortus Consultants Pvt. Ltd. |
44,28,966 |
50% invoice towards Mixing supplied earth and supplied sand Qty. 2917.17 cum, outfield development Qty. 15142.49 and construction of 2 layer turf pitches Qty. 2 Nos. at POLO Shillong (Meghalaya Cricket Association) Inv No. HCPL/20-21/002 (BCCI/HQ/47(C)/2282/2020) |
|
11.12.2020 |
Odisha Cricket Association |
33,33,577 |
Hosting fees , Participation subsidy & Reimbursement of Accommodation of Match officials for Col C K Nayudu Trophy 2019-20 as per Inv No OCA-2020/493 and Letter No BCCI/HQ/49-F/1998/2020 |
|
11.12.2020 |
Punjab Cricket Association |
30,06,419 |
Participation Subsidy, Hosting Subsidy and reimbursement of accommodation charges of Match officials for Ranji Trophy 2019-20 as per Inv No PCA/Cricket/000062, PCA/Debit Note/000002, PCA/Facilities/002045 and Letter No BCCI/HQ/49-G/2071/2020 |
|
11.12.2020 |
Odisha Cricket Association |
46,23,204 |
Participating Subsidy, Hosting Subsidy andreimbursement of Match Officials Accommodation charges for Ranji Trophy 2019-20 as per Inv No OCA-2020/494 and Letter No BCCI/HQ/49-G/2089/2020 |
|
11.12.2020 |
Cricket Association of Bengal |
52,52,839 |
Participation Subsidy, Hosting Fee and Reimbursement of accomodation charges of Match officials for Col C K Nayudu Trophy 2019-20 as per Inv No CAB/31/20-21 and Letter No BCCI/HQ/49-F/2159/2020 |
|
11.12.2020 |
Nagaland Cricket Association |
35,80,688 |
Participation Subsidy, Hosting Fee and Reimbursement of accomodation charges of Match officials for Col C K Nayudu Trophy 2019-20 as per Inv No 7 and Letter No BCCI/HQ/49-F/2161/2020 |
|
11.12.2020 |
Nagaland Cricket Association |
30,19,472 |
Participation Subsidy, Hosting Fee and Reimbursement of accomodation charges of Match officials for Cooch Behar Trophy 2019-20 as per Inv No 5 and Letter No BCCI/HQ/49-B/2229/2020 |
|
11.12.2020 |
Uttar Pradesh Cricket Association |
40,18,587 |
Reimbursement of expenses-U23 Men Bangladesh tour to India 19-27th Sept 2019 as per Inv No UPCA/R/19-20/135 and Letter No BCCI/HQ/23(B)/2182/2020 |
|
11.12.2020 |
Gujarat Cricket Association |
34,69,564 |
Participating Subsidy & Hosting Subsidy for Col C K Nayudu Trophy 2019-2020 as per Inv No 131/2019-2020 and Letter No BCCI/HQ/49-F/2294/2020 |
|
11.12.2020 |
Assam Cricket Association |
29,77,815 |
Pariticipating Subsidy, Hosting Fee and reimbursement of accomidation charges of Match Officials for Col C K Nayudu Trophy 2019-2020 as per Inv No 23 and Letter No BCCI/HQ/49-F/2326/2020 |
|
11.12.2020 |
Odisha Cricket Association |
10,80,00,000 |
Adhoc advance against amount due to association as per Inv No OCA-2020/0559 |
|
11.12.2020 |
GOA Cricket Association |
4,32,00,000 |
Adhoc advance against amount due to association as per Inv No GCA/2020-21/87 |
|
11.12.2020 |
Chhattisgarh State Cricket Sangh |
16,20,00,000 |
Adhoc advance against amount due to association |
|
14.12.2020 |
Yourself for Income Tax |
1,62,00,00,000 |
Advance Tax payment for Q3 of FY 2020-21 - Without prejudice and under protest |
|
14.12.2020 |
Cricket Association of Bengal |
6,29,89,802 |
Reimbursement of Infrastructure Subisdy claim as per Inv No CAB/74/20-21 |
|
15.12.2020 |
The Andhra Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 30/GST/2020-21 |
|
15.12.2020 |
Baroda Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No BCCI-040/20-21 |
|
15.12.2020 |
Chhattisgarh State Cricket Sangh |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No CSCS/GST/02/20-21 |
|
15.12.2020 |
Cricket Association of Bengal |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No CAB/95/20-21 |
|
15.12.2020 |
Delhi & District Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No DDCA/20-21/29 |
|
15.12.2020 |
Goa Cricket Association |
22,68,00,000 |
Adhoc Advance against amount due to association as per Inv No GCA/20-21/88 |
|
15.12.2020 |
Gujarat Cricket Association |
29,50,00,000 |
Adhoc Advance against amount due to association as per Inv No 42/2020-21 |
|
15.12.2020 |
Himachal Pradesh Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 243 |
|
15.12.2020 |
Jharkhand State Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No JSCA/2020-21/BCCI/090 |
|
15.12.2020 |
Kerala Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No BCCI/2020-21-14 |
|
15.12.2020 |
Madhya Pradesh Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No MPCA/2020-21/061 |
|
15.12.2020 |
Odisha Cricket Association |
16,20,00,000 |
Adhoc Advance against amount due to association as per Inv No OCA/2020/0569 |
|
15.12.2020 |
Rajasthan Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 47/2020-21 |
|
15.12.2020 |
Saurashtra Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No GST/19 |
|
15.12.2020 |
Uttar Pradesh Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No UPCA/R/20-21/068 |
|
15.12.2020 |
Vidarbha Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 2020-21/22 |
|
15.12.2020 |
Cricket Association of Uttarakhand |
4,61,05,000 |
Adhoc advance against amount due to association as per Inv No 2020-21/12-27 |
|
15.12.2020 |
Yourselves GST |
1,17,00,000 |
GST payment of Cricket Association of Uttarakhand - Adhoc Advance agianst amount due to association as per Inv No 2020-21/12-27 |
|
15.12.2020 |
Yourselves GST |
1,23,95,000 |
GST payment of Cricket Association of Uttarakhand - Adhoc Advance agianst amount due to association as per Inv No 2020-21/12-27 |
|
17.12.2020 |
Assam Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 024 |
|
17.12.2020 |
Meghalaya Cricket Association |
47,82,912 |
Match fee, Participation Subsidy, Hosting Fee & Reimbursement of Saty charges of Match Officials for Col C K Nayudu Trophy 2019-20 as per Inv No MCA/04/2019-20 and Letter No BCCI/HQ/49-F/2300/2020 |
|
17.12.2020 |
Meghalaya Cricket Association |
51,77,100 |
Match Fee, Participation Subsidy, Hosting Fee and Reimbursement of accomadation charges for Cooch Behar Trophy 2019-20 as per Inv No MCA/06/2019-2020 and Letter No BCCI/HQ/49-B/2325/2020 |
|
18.12.2020 |
Yourself for GST |
99,20,321 |
GST Payment of Maharashtra state for the month of November 2020 |
|
21.12.2020 |
Mumbai Cricket Association |
27,00,00,000 |
Adhoc advance against amount due to association as per Inv No GST/58/2020-21 |
|
21.12.2020 |
Karnataka State Cricket Association |
27,00,00,000 |
Advance against amount due to association as per Inv No KSCA/20-21/827 |
|
26.12.2020 |
Star India Pvt. Ltd. |
2,33,05,320 |
Broadcast talent commentators fee & Per Diems reimbursment for season 2019-20 for TV Production - Domestic Matches (Ranji, Syed Mushtaq Ali, Deodhar Trophy, Sr. Women T20, etc)-Invoice no.IS3272100186 & Cr Note no. CS2272100035 dated 3/6 & 13/9/20 |
|
29.12.2020 |
Arunachal Cricket Association |
5,40,00,000 |
Adhoc advance against amount due to association |
|
29.12.2020 |
Manipur Cricket Association |
5,40,00,000 |
Adhoc advance against amount due to association |
|
29.12.2020 |
Meghalaya Cricket Association |
5,40,00,000 |
Adhoc advance against amount due to association |
|
29.12.2020 |
Nagaland Cricket Association |
5,40,00,000 |
Adhoc advance against amount due to association |
|
29.12.2020 |
Sikkim Cricket Association |
5,40,00,000 |
Adhoc advance against amount due to association |
|
29.12.2020 |
Cricket Association of Mizoram |
5,40,00,000 |
Adhoc advance against amount due to association |
|
05.01.2021 |
Yourself for Income Tax |
57,58,40,673 |
BCCI - Statutory TDS Payment for the month of December 2020 |
|
09.01.2021 |
THE NEW INDIA ASSURANCE CO.LTD DO. COLL A/C 9100/120300 |
1,06,79,000 |
Insurance Premium towards TV Production & other irrecoverable expenses for Domestic & International 2021 and IPL 2021-Invoice no.TVProd_Inv2021 dated 5/1/2021 |
|
13.01.2021 |
Yourself for VAT |
2,95,01,985 |
Pre-deposit payment under protest for filing of Appeal with VAT authority for the period 2012-13 |
|
13.01.2021 |
Apollo Hospitals Enterprise Ltd |
1,72,82,830 |
30% Advance for Bio-Secure Environment Management for Syed Mustaq Ali Trophy 2020-21 |
|
13.01.2021 |
Ecos (I) Mobility & Hospitality Pvt. Ltd. |
30,66,310 |
Ground transport services provided in UAE for IPL 2020, monthly billing from 16th Oct. 20 to 31st Oct. 20. Inv No.DE2021/5215 (IPL/075/2020) |
|
14.01.2021 |
The Tamil Nadu Cricket Association |
82,60,000 |
Hosting fee for Syed Mustaq Ali 2020-21 as per Inv No TNCA/195 |
|
14.01.2021 |
Madhya Pradesh Cricket Association |
62,15,625 |
Hosting fee for Syed Mustaq Ali 2020-21 as per Inv No MPCA/2020-21/062 |
|
14.01.2021 |
Gujarat Cricket Association |
33,33,500 |
Hosting fee & Participation Subsidy for Syed Mustaq Ali 2020-21 as per Inv No 52/2020-21 |
|
14.01.2021 |
The Tamil Nadu Cricket Association |
5,90,00,000 |
Advance against amount due to association (India vs England 2 Test Matches) as per Inv No TNCA/192 & TNCA/193 |
|
14.01.2021 |
Gujarat Cricket Association |
14,75,00,000 |
Advance against amount due to association (India vs England 2 Test Matches & 5 T20) as per Inv No 51/2020-21 |
|
14.01.2021 |
DNA Entertainment Network Pvt Ltd |
1,13,40,236 |
Balance 30% (Final payment) towards Match Day Entertainment services for IPL 2020 . as per Inv No 225/GST/20-21 and Letter No IPL/075/2020 |
|
14.01.2021 |
DNA Entertainment Network Pvt Ltd |
1,69,61,011 |
Balance 30% (Final payment) towards LED Systems for IPL 2020 as per Inv No 224/GST/20-21 and Letter No IPL/075/2020 |
|
14.01.2021 |
Yourself for GST |
67,13,558 |
GST Payment of Maharashtra state for the month of December 2020 |
|
16.01.2021 |
Ingenious Creations India |
49,95,123 |
Being final bill towards development of Mining Cricket Ground at Rangpo, Sikkim. Inv No. 81 (BCCI/HQ/47(C)/2442/2020) |
|
26.01.2021 |
India Win Sports Pvt Ltd |
22,10,00,000 |
Prize for Winning IPL 2020 as per Inv No 27114000200110 |
|
26.01.2021 |
India Win Sports Pvt Ltd |
11,05,00,000 |
Play off standing Fund Prize for Winning IPL 2020 as per Inv No 27114000200111 |
|
26.01.2021 |
JSW GMR Cricket Pvt Ltd |
14,62,50,000 |
Prize for Runners Up of IPL 2020 as per Inv No GST/20-21/S/056 |
|
26.01.2021 |
JSW GMR Cricket Pvt Ltd |
7,31,25,000 |
Play off standing Fund Prize for Winning IPL 2020 as per Inv No GST/20-21/S/057 |
|
26.01.2021 |
Sun Tv Network Ltd |
4,83,43,750 |
Prize for Playoff's Standing Fund for IPL 2020 as per Inv No 201010000224 |
|
26.01.2021 |
Sun Tv Network Ltd |
9,66,87,500 |
Prize for Playoff's Standing Fund 3rd Placed for IPL 2020 as per Inv No 201010000223 |
|
26.01.2021 |
Hyderaded Cricket Association |
10,80,00,000 |
Adhoc advance against amount due to association as per Inv No HCA/2021/4 |
|
01.02.2021 |
National Insurance Company Limited |
4,05,94,360 |
Insurance premium-Player Loss of Fees policy- IPL 2021 -Proforma invoice dated 29/1/2021 |
|
01.02.2021 |
National Insurance Company Limited |
1,08,89,925 |
Insurance premium- All Risk policy ( All Sponsors)-IPL 2021-Proforma invoice dated 29/01/2021 |
|
01.02.2021 |
Apollo Hospital Enterprise Ltd |
1,72,82,830 |
30% Advance for Bio-Secure Environment Management for Syed Mustaq Ali Trophy 2020-21 |
|
01.02.2021 |
Baroda Cricket Association |
62,15,625 |
Hosting Subsidy & Participation Subsidy for Syed Mustaq Ali 2020-21 as per Inv No BCCI-042/20-21, BCCI-041/20-21 |
|
01.02.2021 |
Karnataka State Cricket Association |
62,15,625 |
Hosting Subsidy & Participation Subsidy for Syed Mustaq Ali 2020-21 as per Inv No KSCA/2020-2021-0969 & KSCA/2020-2021-0968 |
|
02.02.2021 |
The Cricket Association of Bengal |
62,15,625 |
Hosting fee & Participation Subsidy for Syed Mustaq Ali 2020-21 as per Inv No CAB/106/20-21 & CAB/107/20-21 |
|
05.02.2021 |
Jharkhand State Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No JSCA/2020-21/BCCI/0108 |
|
05.02.2021 |
Baroda Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No BCCI-043/20-21 |
|
05.02.2021 |
Madhya Pradesh Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No MPCA/2020-21/063 |
|
05.02.2021 |
Vidarbha Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 2020-21/24 |
|
05.02.2021 |
Gujarat Cricket Association |
29,50,00,000 |
Adhoc Advance against amount due to association as per Inv No 54/2020-21 |
|
05.02.2021 |
Odisha Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No OCA/2020/0688 |
|
05.02.2021 |
Saurashtra Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No GST/21 |
|
05.02.2021 |
Himachal Pradesh Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 246 |
|
05.02.2021 |
Assam Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No 027 |
|
05.02.2021 |
Uttar Pradesh Cricket Association |
27,00,00,000 |
Adhoc Advance against amount due to association as per Inv No UPCA/R/20-21/100 |
|
05.02.2021 |
Punjab Cricket Association |
27,00,00,000 |
Advance agianst amount due to association as per Inv No PCA/Cricket/000007 |
|
05.02.2021 |
Delhi & District Cricket Association |
18,09,00,000 |
Additional advance against amount due to association as per Inv No DDCA/20-21/36 |
|
05.02.2021 |
Delhi & District Cricket Association |
8,91,00,000 |
Adhoc advance against amount due to association as per Inv No DDCA/20-21/37 |
|
05.02.2021 |
Yourself for Income Tax |
6,99,58,742 |
BCCI - Statutory TDS Payment for the month of January 2021 |
|
05.02.2021 |
Sports Mechanics India Pvt Ltd |
39,05,459 |
Payment towards services provided by Sportsmechanics as per invoice no Managed Services rendered for additional 1061 matches for 2019-20 season (for contract period) |
|
09.02.2021 |
Twenty First Century Media Pvt Ltd |
60,88,885 |
Balance payment towards venue dressing and sponsor branding implementation services for IPL 2020 in UAE as TCM/2020-21/0093 and Letter No IPL/03/2021 |
|
09.02.2021 |
Twenty First Century Media Pvt Ltd |
75,01,523 |
Towards additional and damage work for IPL 2020 in UAE as TCM/2020-21/0095 and Letter No IPL/03/2021 |
|
13.02.2021 |
THE NEW INDIA ASSURANCE CO LTD COLL A/C 9100/121200 |
2,34,82,000 |
Premium towards Terrorism Insurance cover policy for IPL 2021-Invoice no.Terrorism_Inv 2021 dated 9/2/2021 |
|
15.02.2021 |
U T Cricket Association |
44,20,000 |
Incurring expenses for Domestic Season 2020-2021 |
|
15.02.2021 |
ITC LTD-ITC GRAND CHOLA |
31,81,500 |
50% advance towards stay of Production TV Crew for the India vs England series being held at Chennai-Proforma invoice dated 12/2/2021 |
|
16.02.2021 |
Yourself for GST |
91,19,44,334 |
GST Payment of Maharashtra state for the month of January 2021 |
|
17.02.2021 |
Mumbai Cricket Association |
27,00,00,000 |
Adhoc advance against amount due to association as per Inv No GST/144/2020-21 |
|
17.02.2021 |
Maharashtra Cricket Association |
4,50,00,000 |
Adhoc advance against amount due to association as per Inv No MCA-GST-05 |
|
17.02.2021 |
ANDHRA BANK |
13,01,65,026 |
Loan amount paid on Behalf of Maharashtra Cricket Association as per adhoc advance aganst amount due Inv No MCA-GST-05 |
|
17.02.2021 |
Maharashtra Cricket Association |
4,97,25,000 |
Advance against amount due to association for India vs England ODI series |
|
18.02.2021 |
BANK OF MAHARASHTRA |
9,48,33,974 |
Loan amount paid on Behalf of Maharashtra Cricket Association as per adhoc advance aganst amount due Inv No MCA-GST-05 |
|
20.02.2021 |
NEP India Private Limited |
2,38,67,336 |
INT Cricket ( IND-ENG )-WF 2021 -Equipment Hire charges 1st Installment 50%-Invoice no.NBI-2021-029 dated 30/12/2020 |
|
20.02.2021 |
NEP India Private Limited |
32,68,038 |
INT Cricket ( IND-ENG )-WF 2021 -Crew Fees 1st Installment 50%-Invoice no.NBI-2021-030 dated 30/12/2020 |
|
20.02.2021 |
Royal Challengers Sports Pvt Ltd |
9,88,75,000 |
Prize for 4th standing of IPL 2020 as per Inv No OI9101000089 |
|
20.02.2021 |
Royal Challengers Sports Pvt Ltd |
4,94,37,500 |
Play off standing Fund Prize for IPL 2020 as per Inv No OI9101000088 |
|
20.02.2021 |
Cricket Association Bengal |
27,00,00,000 |
Adhoc advance against amount due to association as per Inv No CAB/122/20-21 |
|
20.02.2021 |
DNA Entertainment Networks Pvt Ltd |
29,22,150 |
Towards Women's T20 2020 Match Entertainment & LED Operational Cost as per Inv No 244/GST/20-21 and Letter No IPL/097/2020 |
|
20.02.2021 |
DNA Entertainment Networks Pvt Ltd |
53,41,875 |
Towards Mid Tier hanging LED - Dubai venue for IPL 2020 playoffs as per Inv No 246/GST/20-21 and Letter No IPL/097/2020 |
|
20.02.2021 |
DNA Entertainment Networks Pvt Ltd |
31,76,250 |
Stadium Masking during league games of IPL 2020 as per Inv No 242/GST/20-21 and Letter No IPL/002/2021 |
|
25.02.2021 |
Meghalaya Cricket Association |
74,11,512 |
Match fee for Ranji Trophy 2019-20 as per Inv No MCA/03/2019-20 and Letter No BCCI/HQ/ 49-G/0003/2019 |
|
25.02.2021 |
Jharkhand State Cricket Association |
66,65,774 |
Hosting Fee, Participation Subsidy ,Match fee & Reimbursement of Match officials accomidation for Ranji Trophy 2019-20 as per Inv No JSCA/19-20/BCCI/165, Credit Note No. CR-01 and Letter No BCCI/HQ/ 49-G/2498/2019 |
|
25.02.2021 |
Cricket Association Mizoram |
42,55,160 |
Match fee for Ranji Trophy 2019-20 as per Inv No CAM/20-21/04 and Letter No BCCI/HQ/49-G/2484/2020 |
|
25.02.2021 |
Kookaburra Sports India (P) Ltd |
1,52,55,744 |
Purchase of Cricket Balls for Season 2020-21 (156gms White = Qty. 744 Nos., 156gms Red = Qty. 38 Nos., 142gms White = Qty. 1000 Nos. and 156gms Pink = Qty. 60 Nos.) as per Inv No 1793 and Letter No BCCI/HQ/47(C)/2472/2020 |
|
25.02.2021 |
YG Research India Pvt Ltd |
27,44,820 |
Balance 50% towards tracking & reporting media evaluation services for IPL 2020 as per Inv No IND300250 and Letter No IPL/024/2021 |
Foreign Payments
|
Date |
Party Name |
Amount in INR |
Particulars |
|
07.09.2020 |
NEP Singapore Pte Ltd |
98,77,856 |
1st 25% payment towards Supply of OB Kits for IPL 2020 |
|
07.09.2020 |
NEP Singapore Pte Ltd |
1,40,50,800 |
1st 50% payment towards Production Services (Crew Fees & Per Diems) |
|
08.09.2020 |
US TREAS SINGLE TX |
35,51,811 |
Witholding Tax Payment of Players and Support Staff against T20 match played at USA in August 2019 |
|
14.09.2020 |
Ghaya Grand Hotel LLC |
64,90,892 |
Advance 30% towards accomodation charges of Production Crew, Match Officials, Commentators,ACU, Anti Doping, Security Personnel and BCCI at UAE for IPL 2020 |
|
14.09.2020 |
Signature CG Hospitality Management DMCC |
67,40,510 |
Advance 30% towards accomodation charges of Production Crew, Match Officials, Commentators,ACU, Anti Doping, Security Personnel and BCCI at UAE for IPL 2020 |
|
14.09.2020 |
The Oberoi Hotel |
66,13,609 |
Advance 30% towards accomodation charges of Production Crew, Match Officials, Commentators,ACU, Anti Doping, Security Personnel and BCCI at UAE for IPL 2020 |
|
14.09.2020 |
B2B Hotels & Properties LLC Fairmont Bab Al Bahr |
96,62,118 |
Advance 30% towards accomodation charges of Production Crew, Match Officials, Commentators,ACU, Anti Doping, Security Personnel and BCCI at UAE for IPL 2020 |
|
17.09.2020 |
Spidercam GmbH |
1,94,07,375 |
Final 40% payment of Spidercam Services & Fees for Bilateral Series of 2019-20 |
|
21.09.2020 |
VPS Healthcare LLC |
64,24,816 |
Advance (50%) against Medical Services for IPL 2020 |
|
23.09.2020 |
Emirates Cricket Board |
3,68,07,500 |
Hosting Fee & Match Staging Cost – IPL 2020 (1st Payment) |
|
23.09.2020 |
Emirates Cricket Board |
7,36,15,000 |
Hosting Fee & Match Staging Cost – IPL 2020 (2nd Payment) |
|
23.09.2020 |
Emirates Cricket Board |
11,04,22,500 |
Hosting Fee & Match Staging Cost – IPL 2020 (3rd Payment) |
|
23.09.2020 |
Emirates Cricket Board |
7,36,15,000 |
Hosting Fee & Match Staging Cost – IPL 2020 (4th Payment) |
|
01.10.2020 |
Zing International Pty Ltd |
77,27,230 |
50% Payment towards match Fees for use of Zings in IPL2020 season |
|
01.10.2020 |
Pulse Innovations Ltd |
1,56,43,600 |
Design & Maintenance fee related to the extended term (Dec'19 to Jun'20) BCCI Website |
|
01.10.2020 |
Pulse Innovations Ltd |
93,86,160 |
Design & Maintenance fee related to the extended term (Dec'19 to Jun'20) IPL Website |
|
01.10.2020 |
Pulse Innovations Ltd |
1,99,55,273 |
Reimbursement of Hosting & CDN Fees for the period of Oct to Dec 2019 & Jan to Mar 2020 |
|
05.10.2020 |
Restrata Solutions Ltd |
55,18,318 |
Advance towards setting up, implementation and monitoring of the Bio Secure Enviorment for IPL 2020 season in UAE(Hardware & Third Party Licenses)-Additional Requirement |
|
06.10.2020 |
Herbert Smith Freehills LLP |
31,64,765 |
Professional Charges for Legal Services (Breaches of contract regarding a cricket tournament in India) |
|
06.10.2020 |
Emirates Cricket Board |
10,99,65,000 |
Hosting Fee & Match Staging Cost – IPL 2020 (5th Payment) |
|
15.10.2020 |
Emirates Cricket Board |
10,99,27,500 |
Hosting Fee & Match Staging Cost – IPL 2020 (6th Payment) |
|
15.10.2020 |
Ghaya Grand Hotel LLC |
66,47,959 |
2nd 30% advance towards accomodation charges for IPL 2020 |
|
15.10.2020 |
Signature CG Hospitality Management DMCC |
66,47,959 |
2nd 30% advance towards accomodation charges for IPL 2020 |
|
15.10.2020 |
The Oberoi Hotel |
65,21,404 |
2nd 30% advance towards accomodation charges for IPL 2020 |
|
15.10.2020 |
B2B Hotels & Properties LLC Fairmont Bab Al Bahr |
1,01,73,887 |
2nd 30% advance towards accomodation charges for IPL 2020 |
|
02.11.2020 |
Emirates Cricket Board |
11,16,00,000 |
Hosting Fee & Match Staging Cost – IPL 2020 (7th Payout) |
|
02.11.2020 |
Restrata Solutions Ltd |
1,22,13,780 |
2nd Payment towards setting up, implementation and monitoring of the Bio Secure Enviornment for IPL 2020 season in UAE (Hardware & Third Party License) |
|
02.11.2020 |
Restrata Solutions Ltd |
66,53,677 |
2nd Payment towards setting up, implementation and monitoring of the Bio Secure Enviornment for IPL 2020 season in UAE (Hardware & Third Party License)-Additional Requirement |
|
02.11.2020 |
Dubai Festival Shopping Centres Hotels LLC (Crowne Plaza) |
41,26,432 |
50% 1st Payout to Crowne Plaza Hotel Dubai towards Women's T20 Challenge T20 Teams |
|
02.11.2020 |
VPS Healthcare LLC |
2,57,09,437 |
2nd 30% Payment against Onsite Covid 19 RT-PCR testing IPL 2020 season in UAE |
|
03.11.2020 |
Spidercam GmbH |
1,40,75,709 |
First 30% payment towards Spidercam services and fees for IPL 2020 |
|
09.11.2020 |
Sharjah Cricket Club |
30,39,426 |
Additional Cost on Assisting Broadcast related and match day requirements at Sharjah Venue (1st Milestone) for IPL 2020 at UAE |
|
09.11.2020 |
Dubai Sports City |
27,81,872 |
Additional Cost on Assisting Broadcast related and match day requirements at Dubai venue (1st Milestone) for IPL 2020 at UAE |
|
10.11.2020 |
Emirates Cricket Board |
11,11,95,000 |
Hosting Fee & Match Staging Cost – IPL 2020 (8th Payout) |
|
11.11.2020 |
Abu Dhabi Cricket Club |
34,34,452 |
Additional Cost on Assisting Broadcast related and match day requirements at Abu Dhabi Venue (1st Milestone) for IPL 2020 at UAE |
|
11.11.2020 |
Ghaya Grand Hotel LLC |
69,87,637 |
3rd 30% advance towards accomodation charges for IPL 2020 |
|
11.11.2020 |
Signature CG Hospitality Management DMCC |
86,96,993 |
3rd 30% advance towards accomodation charges for IPL 2020 |
|
11.11.2020 |
The Oberoi Hotel |
65,95,981 |
3rd 30% advance towards accomodation charges for IPL 2020 |
|
11.11.2020 |
B2B Hotels & Properties LLC Fairmont Bab Al Bahr |
90,14,537 |
3rd 30% advance towards accomodation charges for IPL 2020 |
|
18.11.2020 |
Emirates Cricket Board |
11,17,87,500 |
Hosting Fee & Match Staging Cost – IPL 2020 (10th Payout) |
|
26.11.2020 |
Emirates Cricket Board |
11,07,90,000 |
Hosting Fee & Match Staging Cost – IPL 2020 (9th Payout) |
|
26.11.2020 |
Emirates Cricket Board |
2,52,93,357 |
Play off & Final Additional Staging Expenses for IPL 2020 & Women's T20 Challenge - Hosting & Staging Cost |
|
07.12.2020 |
England & Wales Cricket Board Ltd |
1,00,10,904 |
Reimbursement of Expenses of India U19 Tour to England 2019 |
|
11.12.2020 |
Zing International Pty Ltd |
26,93,874 |
Balance 50% payment for use of the Zing Cricket Wicket System for the BCCI International Series 2019-20 |
|
14.12.2020 |
NEP Singapore Pte Ltd |
98,77,856 |
2nd 25% payment towards Supply of OB Kits for IPL 2020 |
|
28.12.2020 |
Edge 10 (UK) Limited |
43,00,863 |
Annual Subscription for 3rd Contract Year for the Athlete Management System at NCA |
|
12.01.2021 |
Sportzpics CC |
28,80,000 |
Phtographic Services for IPL 2020 at UAE (2nd Installment) |
|
13.01.2021 |
VPS Healthcare LLC |
63,80,708 |
Balance 50% (Final installment) towards Medical services for IPL 2020. |
|
14.01.2021 |
Ghaya Grand Hotel LLC |
29,06,327 |
Final balance payment for accommoation charges for IPL 2020 at UAE |
|
14.01.2021 |
B2B Hotels & Properties LLC Fairmont Bab Al Bahr |
28,44,880 |
Final balance payment for accommoation charges for IPL 2020 at UAE |
|
18.01.2021 |
Zing International Pty Ltd |
76,05,894 |
Final Payment towards match Fees for use of Zings in IPL2020 season |
|
27.01.2021 |
Christopher Gaffaney |
56,79,726 |
Fees for Match Officials during IPL 2020 at UAE |
|
27.01.2021 |
Paul Donald Reiffel |
44,27,274 |
Fees for Match Officials during IPL 2020 at UAE |
|
27.01.2021 |
Richard Illingworth |
40,77,752 |
Fees for Match Officials during IPL 2020 at UAE |
|
27.01.2021 |
Dubai Festival Shopping Centres Hotels LLC |
44,72,138 |
Balance Payment towards Stay of Women'sT20 Challenge Team and Support/Central Staff for Entire duration of IPL 2020 |
|
27.01.2021 |
Spidercam GmbH |
1,43,58,522 |
2nd 30% payment towards Spidercam services and fees for IPL 2020. |
|
28.01.2021 |
VPS Healthcare LLC |
6,28,59,075 |
Balance Payment for Onsite Covid 19 RT-PCR testing IPL 2020 season in UAE |
|
28.01.2021 |
The Oberoi Hotel |
27,67,565 |
Accommodation Charges for IPL 2020 (4th Payment) |
|
02.02.2021 |
NEP Singapore Pte Ltd |
98,77,856 |
3rd 25% payment towards Supply of OB Kits for IPL 2020 |
|
02.02.2021 |
NEP Singapore Pte Ltd |
98,77,856 |
4th 25% payment towards Supply of OB Kits for IPL 2020 |
|
05.02.2021 |
Restrata Solutions Ltd |
45,56,344 |
Balance payment towards setting up, implementation and monitoring of the Bio Secure Environment for IPL 2020 Season in UAE |
|
08.02.2021 |
Pulse Innovations Ltd |
1,00,21,500 |
Design & Maintenance fee related to the extended term (July'20 to Nov'20) BCCI Website. |
|
08.02.2021 |
Pulse Innovations Ltd |
60,12,900 |
Design & Maintenance fee related to the extended term (July'20 to Nov'20) IPL Website. |
|
08.02.2021 |
Pulse Innovations Ltd |
2,28,45,497 |
Reimbursement of Hosting & CDN Fees for the period of April to Oct 2020 |
|
08.02.2021 |
Pulse Innovations Ltd |
33,73,462 |
Match Day Services for IPL 2020 |
