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Justice D. K Jain assumes charge as BCCI Ombudsman

The Hon’ble Supreme Court of India, vide Order dated 21st February, 2019, passed in Civil Appeal No. 4235 of 2014 has appointed Justice D. K. Jain, former Judge of the Supreme Court of India as the Ombudsman of the Board of Control for Cricket in India, under the article 40, chapter nine of the Constitution of the BCCI.

Justice D. K. Jain has assumed the charge of the Ombudsman of the BCCI on 1st March 2019. 

Justice DK Jain can be contacted at Ombudsman@bcci.tv. 
_______________________________________________

Justice D. K. Jain has additionally assumed the charge of the Ethics Officer of the BCCI on 28th March 2019.

Justice DK Jain can be contacted at ethicsofficer@bcci.tv.

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

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


Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

04.01.2019

Cyril Amarchand Mangaldas

               26,41,747

Professional fees for work done till Nov 27th 2018 - case Project daisy 2 in the 91/2013 - matter -Inv no.G1819M2304 dated 10/12/2018

04.01.2019

Yourself for Income Tax

            472,09,593

Payment of TDS for the month of December 2018

07.01.2019

Yourself for Income Tax

       26100,00,000

Income tax demand - AY 2016-17 - to be paid under protest against tax assessment order

07.01.2019

Star India Pvt. Ltd.

               32,58,232

Towards production fee for India A quadrangular series 2018-Inv no.IS3270002244 dated 6/12/2018

07.01.2019

Star India Pvt. Ltd.

               47,38,030

Towards production fee for Ranji trophy 2018-Invoice no.IS270002248 dated 6/12/2018

07.01.2019

Star India Pvt. Ltd.

               51,96,536

Towards production fee for Ranji digital production 2018-Invoice no.IS270002249 dated 6/12/2018

07.01.2019

TK Sports Pvt Ltd

               47,64,582

Cost of clothing materials provided to 9 new states. Inv No. GST7428 to GST7441 & GST7396 to GST7448 (BCCI/HQ/47(C)/4558/2018)

07.01.2019

TK Sports Pvt Ltd

               25,15,120

Cost of clothing materials provided to 9 new states. Inv No. GST7859 to GST7885, GST7975, GST8097, GST8487 (BCCI/HQ/47(C)/4561/2018)

07.01.2019

Trade Wings Ltd.

            150,00,000

Ad hoc advance against Travel invoices.

07.01.2019

Ecos (I) Mobility & Hospitality Pvt. Ltd.

               50,00,000

Ad hoc advance against Ground Transport invoices.

08.01.2019

Ha-Ko Enterprise

               31,01,821

ACA Vendor Ha-Ko Enterprise-Towards purchase of Ground Equipments-on behalf of Assam CA- Advance against amount due to - Invoice no 046 dtd 20/11/18.

09.01.2019

Thomas Cook (India) Ltd

               45,94,852

Foreign currency issue to Indian players for ODI against Australia and New Zealand tour

09.01.2019

Chhattisgarh State Cricket Sangh

               66,25,553

Reimb of expenses,Subsidies and Match Fees -U-19 Cooch Behar Tournament League Matches 2017-18  Inv no CSCS/06 dtd 16-07-18 BCCI/HQ/49(G)/4436/2018

09.01.2019

Kerala Cricket Association

               25,27,200

Participation and Hosting subsidy U-23 Women T-20 Group A Matches 2018-19 Inv no BCCI/2018-19/34 dtd 3-1-19 BCCI/HQ/51(Y)2/115/2018

10.01.2019

Novotel Lucknow

               36,64,032

Stay and food charges for Ind A, Ind B, Afghanistan and Nepal U19 teams, match officials during U19 quadrangular series from 10/09 to 20/09.

10.01.2019

Vidarbha Cricket Association

            266,97,000

Advance against Amount due to Association -Amount Payable towards Statutory Dues, Property Tax, Staff salaries, Repairs & Maintenance, League Match expenses, Ground Expenses, Professional fees and other expenses etc.Inv # 2018-19/034 dtd 8-1-19

10.01.2019

Kerala Cricket Association

               91,80,000

Hosting subsidy and Reimbursement of Expenses towards India A vs England Lions One Day & Test Matches scheduled at Thiruvananthapuram and Wayanad. Invoice No BCCI/2018-19-40 dtd 09-01-19

11.01.2019

NEP Broadcast Solutions (India) Pvt Ltd

            147,72,656

Towards 2nd 25% of equipment hire charges for BCCI Domestic season 2018-19 - TV production-Invoice no.NBI-1819-030 dated 03/12/2018

11.01.2019

NEP Broadcast Solutions (India) Pvt Ltd

               53,34,333

Towards 2nd 25% of equipment hire charges for BCCI Domestic season 2018-19 - Digital production-Invoice no.NBI-1819-031 dated 03/12/2018

11.01.2019

KIIT Hospitality Pvt. Ltd.

               42,90,065

50% advance towards hosting Sr. Women One Day Tournament 2018-19.

11.01.2019

Madhya Pradesh Cricket Association

               45,36,000

Hosting Subsidy - Syed Mustaq Ali T-20 Tournament League  Matches 2018-19 Inv no MPCA/2018-19/111 and MPCA/2018-19/112 dtd 26-12-18 BCCI/HQ/50(S)/159/2018

14.01.2019

Chhattisgarh State Cricket Sangh

               27,72,154

Reimb of expenses,Subsidies and Match Fees -U-23 Women One Day Tournament League Matches 2017-18  Inv no CSCS/11 dtd 16-07-18 BCCI/HQ/51(Y)/4435/2018

14.01.2019

Chhattisgarh State Cricket Sangh

               64,16,684

Reimb of expenses,Subsidies and Match Fees -U-23 C K Nayudu Trophy Plate B Group League Matches 2017-18  Inv no CSCS/04 dtd 16-07-18 BCCI/HQ/49(E)/4432/2018

15.01.2019

Yourself for GST

            126,95,068

GST payment - Maharashtra for the month of December 2018

15.01.2019

Trade Wings Ltd.

            300,00,000

Ad hoc advance against Travel invoices.

16.01.2019

Jammu & Kashmir Cricket Association

               36,67,322

Advance against amount due to Association - Salary/Wages/Conveyance allowance charges of JKCA staff for the period from July'18 to September'18,Srinagar,Employer's,Employee's C.P. fund contribution with link Insurance of JKCA staff for the period from Apr'18 to September'18,Payable to Selector of 2015-16 - Mr Suriender Singh Bagal,Office Rent for Nov'17 to Jan 18.Inv no JKCA/CEO/27-28-29, rejected on 5-12-18

17.01.2019

EIH Ltd. - Trident Bandra Kurla

               31,61,810

Stay charges of India and Aus womens teams, support staff and match officials during 11/10 to 29/10. Inv No. TBK-142918 to TBK-147093

18.01.2019

Ceat Ltd

            168,75,000

Refund of Rs. 1,68,75,000 to CEAT Ltd.- Excess amount received for IPL Season 2019 - Sponsor (1st Installment)

18.01.2019

Goa Cricket Association

               28,47,150

Reimb of Expenses,Subsidies - U-23 Col C K Nayudu Trophy Elite C Matches 2018-19  Inv no GST/2018-19/53 dtd 14-12-18 BCCI/HQ/49(C)/098/2018

18.01.2019

Amanulla Khans Sons

            148,23,031

Hire of Shamiana, Furniture,Platform for LED Screen and other Items from 10th Aug to 13th Aug 2018,23rd Aug to 29th Aug 2018 and 7th Sept to 11th Sept 2018-India A, Board President XI and South Africa A,Quadrangular Series and  India A and Australia A 2018.Inv # 060/2018-19, 087/2018-19, 067/2018-19, 088/2018-19 and 089/2018-19-Vendor of KSCA

21.01.2019

Goa Cricket Association

               29,93,538

Reimb of Expenses,Subsidies - Ranji Trophy Matches 2018-19  Inv no GST/2018-19/52 dtd 14-12-18 BCCI/HQ/49(Q)/77/2019

24.01.2019

Hotel Republic

               32,45,826

Accomodation bills towards stay charges of BCA U-19 , U-23, U-16 , Officials during the period 25th Oct to 6th Dec 2018-Invoice no. HRERP/2548 TO 2552, 2554,2569,2574,2581,2595,2596 dated 8/11 to 9/12/2018

25.01.2019

Cricket Association of Bengal

               28,13,720

Match fee for Ranji Trophy 2017-18 as per Inv No CAB/110/18-19, Credit No. CAB/2/CN/18-19 and Letter No  BCCI/HQ/49(C )/4474/2018

25.01.2019

The Karnataka State Cricket Association

               51,84,000

Match Fees & Hosting Subsidy - India A against England Lions at Mysore for period 11th February to 17th February 2019.  Inv No KSCA\18-19-1235 dtd 24-01-19

28.01.2019

ALSTON ELLIOT INDIA PVT. LTD.

               85,21,303

Graphic services during domestic season from 1st Sep 2018 to 2nd Jan 2019 (Duleep Trophy, Vijay Hazare Trophy, Deodhar Trophy, Ranji matches at Pune, Delhi, Guwahati/venues-Invoice no.350/19/BCCI/132 dated 10/01/2019

28.01.2019

Star India Pvt. Ltd.

               47,38,029

Towards TV production fee for Ranji trophy 2018 (4th to 8th Round)-Invoice no.IS3270002496 dated 27/12/2018

28.01.2019

Star India Pvt. Ltd.

               51,96,537

Towards digital production fee for Ranji trophy 2018 (4th to 8th Round)-Invoice no.IS3270002498 dated 27/12/2018

28.01.2019

Trade Wings Ltd.

            150,00,000

Ad hoc advance against Travel invoices.

28.01.2019

Gujarat Cricket Association

               27,00,000

Participation and Hosting Subsidy -Ranji Trophy Elite "A" Knock Out Matches 2018-19  Inv no 86/2018-19 dtd 21-01-19. BCCI/HQ/49(O&S)/451/2019

28.01.2019

Gujarat Cricket Association

               25,92,000

Participation and Hosting Subsidy -U-19 Cooch Behar Elite B Matches 2018-19  Inv no 88/2018-19 dtd 21-01-19. BCCI/HQ/49(H)/455/2019

29.01.2019

Thomas Cook (India) Ltd

               89,70,907

Foreign currency issue to India  Women players and Support Staff for India tour to New Zealand

29.01.2019

Viceroy Bangalore Hotels Pvt. Ltd. - Renaissance Bengaluru Race Course

               25,52,635

Stay charges of Australia A and India A teams and match officials during 20/08 to 12/09. Inv No. 1611 & 1612

30.01.2019

Odisha Cricket Association

               34,02,000

Participation and Hosting Subsidy - Syed Mustaq Ali T20 Tournament Matches 2018-19  Inv no OCA-2019-2055 dtd 29-01-19 BCCI/HQ/50(S)/539/2019

31.01.2019

Gujarat Cricket Association

               25,92,000

Hosting Subsidy - Men's U-23 One Day Tournament Elite Group B Matches 2018-19  Inv no 89/2018-19 dtd 24-01-19. BCCI/HQ/49(B)/551/2019

31.01.2019

SAJID V.M.

               29,67,948

Kerala CA Vendor - Advance Against Amount due -  Ground Maintenance and Labour Supply at KCA Grounds payable till Jan 19. Invoice no BCCI/2018-19-45. Direct Payments to V M Sajid & Green Wicket

31.01.2019

GREEN WICKET

               33,43,440

Kerala CA Vendor - Advance Against Amount due -  Ground Maintenance and Labour Supply at KCA Grounds payable till Jan 19. Invoice no BCCI/2018-19-45. Direct Payments to V M Sajid & Green Wicket

31.01.2019

Play Sports and Casuals

               25,57,123

Kerala CA Vendor - Advance Against Amount due -  towards payment due to suppliers of Sports goods. Invoice no BCCI/2018-19-51. Direct Payments to T K Sports and Play Sports and Casuals.

31.01.2019

Andhra Cricket Association

               25,92,000

Participation and Hosting Subsidy - Syed Mustaq Ali T20 Tournament Matches 2018-19 as per  Inv no 63/GST/2018-19 dtd 26-11-18. BCCI/HQ/50(S)/567/2019.


Foreign Payments 

Date

Party Name

 Amount in  INR

Particulars

04-01-2019

Spidercam

               91,69,296

Spidercam Services For West Indies Series 2018

04-01-2019

Hawk-Eye Innovations Ltd

               99,70,231

Provision Of Hawk Eye Services During India Vas West Indies Series 2018 As Per Inv No 3349

04-01-2019

Pulse Innovation Ltd

               40,22,640

Design & Maintenance fees for BCCI IPL Website from Dec 2017 to Nov 2018

16-01-2019

Emirates Cricket Board

          1771,35,000

Part Payment For Event Expenses For ASIA CUP 2018

18-01-2019

EDGE 10 UK LTD

               43,65,858

Annual License Fees And Setup Costs For Athlete Management System

23-01-2019

Herbert Smith LLP

            274,92,454

Professional Fee And Disbursements In Connection With Bcci Vs Pcb

31-01-2019

Emirates Cricket Board

          1776,32,500

Second Part Payment For Event Expenses For ASIA CUP 2018


BCCI Desk

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