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

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

Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

01.05.2019

NEP Broadcast Solutions (India) Pvt Ltd

17267007

Towards final 4th installment of equipment hire charges for BCCI Domestic season 2018-19 - Digital production-Invoice no.NBI-1819-063 dated 28/3/2019

01.05.2019

Tamil Nadu Cricket Association

3540000

Hosting Fee for IPL match between CSK vs SRH on 23.04.2019 as per Inv No TNCA/109

01.05.2019

The Karnataka State Cricket Association

6480000

Hosting Fee for IPL match between RCB vs KKR on 05.04.2019 & RCB vs DC on 07.04.2019 as per Inv No KSCA/19-20-0009

01.05.2019

Cricket Association of Bengal

3240000

Hosting Fee for IPL match between KKR vs CSK on 14.04.2019 as per Inv No CAB/7/19-20

01.05.2019

Cricket Association of Bengal

3240000

Hosting Fee for IPL match between KKR vs RCB on 19.04.2019 as per Inv No CAB/8/19-20

01.05.2019

Cricket Association of Bengal

3240000

Hosting Fee for IPL match between KKR vs RCB on 25.04.2019 as per Inv No CAB/9/19-20

01.05.2019

Cricket Association of Bengal

3240000

Hosting Fee for IPL match between KKR vs RCB on 28.04.2019 as per Inv No CAB/10/19-20

01.05.2019

Punjab Cricket Association

3240000

Hosting Fee for IPL match between KXIP vs RRB on 16.04.2019 as per Inv No PCA/Cricket/000006

04.05.2019

Delhi & District Cricket Association

3240000

Hosting Fee for IPL match between DC vs RCB on 28.04.2019 as per Inv No DDCA/19-20/8

04.05.2019

Delhi & District Cricket Association

3240000

Hosting Fee for IPL match between DC vs RCB on 04.05.2019 as per Inv No DDCA/19-20/10

04.05.2019

Delhi & District Cricket Association

3240000

Hosting Fee for IPL match between DC vs KXIP on 20.04.2019 as per Inv No DDCA/19-20/6

04.05.2019

Delhi & District Cricket Association

3240000

Hosting Fee for IPL match between DC vs MI on 18.04.2019 as per Inv No DDCA/19-20/6

06.05.2019

Yourself for Income Tax

2543096

TDS Payment for the month of April 2019

07.05.2019

ALSTON ELLIOT INDIA PVT. LTD.

9052334

Graphic services during domestic season from 2nd Jan 2019 to 31st March 2019 (Women's Challenger, Ranji match Chennai, Ranji QF balore, Ranji SF Bangalore, Ranji Final Nagpur, Irani Trophy Nagpur, Syed Mushtaq Ali Vijaywada, Syed Mushtaq Ali Indore & IND vs ENG women's ODI)-Invoice no.370/10/BCC/I/138 dated 29/3/2019

07.05.2019

NEP Broadcast Solutions (India) Pvt Ltd

16216200

Towards 1st 50% TV production engineering crew fee & perdiem reimbursement for IPL 2019-Invoice no.NBI-1819-066 dated 29/03/2019

08.05.2019

Goa Cricket Association

4434048

Hosting Subsidy and Reimb of Expenses -U-19 Women One Day Elite C Matches 2018-19  Inv no GST/2018-19/88 dtd 20-03-19 BCCI/HQ/51(R)/1683/2019

08.05.2019

Yourself for Service Tax

3885478

Outstanding Service Tax Liability of Odisha Cricket Association

08.05.2019

Madhya Pradesh Cricket Association

3994699

Match fee, Subisdy & Reimbursement of expenses for Ranji Trophy 2018-19 as per Inv No MPCA/2018-19/124 and Letter No BCCI/HQ/49(P)/1454/2019

08.05.2019

Surge Systems India Pvt. Ltd.

2527300

Cost of ground equipments issued to Mizoram, Manipur and Meghalaya Cricket Association. Inv No. SS/18-19/1287, 1286, 1288 (BCCI/HQ/47(C)/1902/2019)

09.05.2019

Kerala Cricket Association

108000000

Advance against Amount due to Association - Adhoc Advance as per COA directions dated 11-04-19.

09.05.2019

Tamil Nadu Cricket Association

20929786

Entertainment Tax payable to Local Government for IPL 2019 - Qualifier 1 match.

09.05.2019

Mumbai Cricket Assoication

3240000

Hosting Fee for IPL match between MI vs KXIP on 10.04.2019 as per Inv No GST/4/2019-20

09.05.2019

Mumbai Cricket Assoication

3240000

Hosting Fee for IPL match between MI vs RR on 13.04.2019 as per Inv No GST/4/2019-20

09.05.2019

Mumbai Cricket Assoication

3240000

Hosting Fee for IPL match between MI vs RCB on 15.04.2019 as per Inv No GST/4/2019-20

09.05.2019

Prime Focus Technologies Ltd.

3145313

Towards 1st 50% advance payment of VOD packaging & delivery charges for IPL 2019-Invoice no.MH1831104356/23.03.2019

09.05.2019

NEP Broadcast Solutions (India) Pvt Ltd

4155978

Towards 2nd 25% of equipment hire charges for IPL 2019-Invoice no.NBI-1920-002 dated 10/04/2019

09.05.2019

NEP Broadcast Solutions (India) Pvt Ltd

25462918

Towards 2nd 25% of equipment (additional 9th kit) hire charges for IPL 2019-Invoice no.NBI-1920-003 DATED 10/04/2019

10.05.2019

Hyderabad Cricket Association

22680000

Hosting Fee for IPL matchs per Inv No HCA/IPL/19-20/6

10.05.2019

Trade Wings Ltd.

10000000

Ad hoc payment against outstanding Travel  invoices

13.05.2019

Baroda Cricket Association

3888000

Hosting Subsidy - U-19 Women One Day League Matches 2018-19 Inv no BCCI-002/19-20 dtd 02-04-19 BCCI/HQ/51(T)/2126/2019

15.05.2019

Yourself for GST

6769172

GST payment of Maharashtra state for the month of April 2019

15.05.2019

B2B Hospitality Pvt. Ltd.

5188932

Stay charges of Bihar, Manipur, Uttarakhand and Meghalaya during 14/03 to 05/04. Inv No. 0003/ODS/2019-20 (BCCI/HQ/39(C)/2055/2019)

16.05.2019

Odisha Cricket Association

7521004

OCA : Advance against Amount due to Association - Towards outstanding dues of Cash Credit availed from State Bank of India, Cuttack Branch, Odisha. Inv no OCA-2019/2203 dated 13-05-19

16.05.2019

Karnataka State Cricket Association

5400000

Hosting Fees of Test & One Day matches at Hubballi between India A and Srilanka A. Srilanka A Tour to India. Inv No KSCA\19-20-057 Dtd 15-05-19

16.05.2019

Karnataka State Cricket Association

5400000

Hosting Fees of Test & One Day matches at Belagavi between India A and Srilanka A. Srilanka A Tour to India. Inv No KSCA\19-20-056 Dtd 15-05-19

16.05.2019

Yourself for DD

5000000

Police Personnel for Bundobust for IPL Playoff matches held at Andhra Cricket Association on 08.05.2019 & 10.05.2019

16.05.2019

Sports Mechanics India Pvt Ltd

3140970

Payments against invoice nos SMIPL/Nov-001, SMIPL/DN/SEP/002, SMIPL/NOV/004, SMIPL/NOV/003, SMIPL/MAR/006 & SMIPL/NOV/002 towards various services

17.05.2019

T K Sports Pvt Ltd

4889381

Team Rajasthan-Purchase of clothing for various teams of TR vide letter no.TR/2018-19/576

17.05.2019

KETAN D.PARIKH

2925000

Apperance on 8,9,10TH April 2019  on WSG matter,Conference on 6.4.2019, Revised written submission 5/4/19-Invoice no.050/19 dated 11/04/2019

17.05.2019

Vivanta by Taj - Trivandrum, Kerala

7376180

Stay charges of India A, India B, Afghanistan, South Africa U19 teams and match officials and selectors for Quandragular series. (BCCI/HQ/23(B)/2011/2019)

20.05.2019

The Gateway Hotel Surat

3116500

Being 50% Advance paid to The Gateway Hotel Surat towards stay charges for IZAT U-19 Boys at Surat

20.05.2019

YOURSELF FOR GST

3525740

Advance against amount due to Association (DDCA)  - towards payment of statutory liability of  GST  for the month of April 2019. Invoice no DDCA/08 dtd 16-05-19

20.05.2019

Mice Hospitality Services pvt ltd

6343717

GCA Vendor :  Mice Hospitality Services pvt ltd-Expenses towards Hotel accommodations of players for Domestic Season 18-19" .- Advance against amount due - Invoice no GST/2019-20/12 dtd 11/05/19

20.05.2019

T K Sports Pvt Ltd

6959987

GCA Vendor :  T K Sports Pvt ltd-of Cricket Clothing ,Bags etc for Teams under various categories for Season 2018-19 - Advance against amount due - Invoice no GST/2019-20/09 dtd 25/04/19. BCCI/HQ/49(V)/2353/2019

20.05.2019

Sanspeareils Greenlands Pvt Ltd

5328288

Purchase of cricket ball for various associations as per Letter No BCCI/HQ/24(C)/2178/2019

21.05.2019

Karnataka State Cricket Association

12960000

Hosting Fee for IPL matchs (RCB vs CSK, KXIP, RR & SRK)

21.05.2019

Novotel Hotels Guwahati(SMJDB Estate Pvt Ltd)

3868197

Stay charges of England & India women's teams, support staff, match officals etc. during 01/03 to 09/03. Inv No. 14137 to 14571 (BCCI/HQ/23(B)/2270/2019)

23.05.2019

Mumbai Cricket Association

4085520

Match fee, Subsidy & Hosting fee for Ranji Trophy 2018-19 as per Inv No GST/695/18-19 and Letter No BCCI/HQ/49(O)/1852/2019

23.05.2019

Mumbai Cricket Association

2855359

Match fee, Subsidy and Reimbursement of expenses for Sr Women T20 2018-19 as per Inv No GST/741/18-19 and Letter No BCCI/HQ/51(P-1)/1809/2019

23.05.2019

Tamil Nadu Cricket Association

7080000

Hosting Fee for IPL matchs (CSK vs MI & DC) as per Inv No TNCA/185 & TNCA/144

23.05.2019

Mumbai Cricket Association

6480000

Hosting Fee for IPL matchs (MI vs SRK & KKR) as per Inv No GST/63/2019-20

23.05.2019

DNA Entertainment Networks Pvt Ltd

16176001

50% advance for cost of hospitality area setup at Hyderabad and Vizag as per Inv No GST/P1/422

23.05.2019

Show Space Events Pvt Ltd

4019166

75% advance for Music license to play on 07.05.19 & 29.04.19

28.05.2019

Tamil Nadu Cricket Association

7080000

Hosting Fee - Playoff match held on 07.05.2019

28.05.2019

Andhra Cricket Association

12960000

Hosting Fee - Playoff match held on 08th May 2019 & 10th May 2019

28.05.2019

G4S Secure Solutions (India) Pvt Ltd

17969280

30% Advance for Security Liaison Officer for IPL 2019

30.05.2019

Jharkhand State Cricket Association

3836785

Match fee & Subsidy for Cooch Behar Trophy 2018-19 as per Inv No JSCA/18-19/BCCI/197 and Letter No BCCI/HQ/49(H)/1740/2019

30.05.2019

Thomas Cook (India) Ltd

4183498

Foreign currency issue to staff and players for India tour to England for ICC WC 2019

30.05.2019

Star India Pvt. Ltd.

3762720

Towards PD & com fee reimbursement for SMAT digital  /TV  2019-Invoice no.IS3272000164 & IS3272000159 dated 23/4/2019

30.05.2019

Star India Pvt. Ltd.

6274260

Towards PD & com fee reimbursement for  Ranji -Rajkot, Kanpur, QF & SF digital   2019, Towards PD & com fee reimbursement for  Ranji -Chennai, Bangalore, Bangalore, Nagpur TV   2019-Invoice no.IS3272000163 & 158 dated 23/4/2019

30.05.2019

Karnataka State Cricket Association

4927939

Match fee, Subsidy and reimbursement of expenses for Col C K Nayudu Trophy 2018-19 as per Inv No KSCA/18-19-1435 and Letter No BCCI/HQ/49(A)/1577/2019

30.05.2019

Karnataka State Cricket Association

4425014

Match fee, Subsidy & reimbursement of expenses for Cooch Behar Trophy 2018-19 as per Inv No KSCA/118-19/1428 and Letter No BCCI/HQ/49(H)/1576/2019

30.05.2019

Star India Pvt. Ltd.

3554963

Towards TV production fee for syed Mushtaq Ali trophy and Ind Vs Eng Women T20 2019-Invoice no.IS3270003380 dated 15/03/2019

30.05.2019

NEP Broadcast Solutions (India) Pvt Ltd

25462918

Towards 3rd 25% of equipment hire charges for IPL 2019-Invoice no.NBI-1920-005 dated 9/5/2019

30.05.2019

NEP Broadcast Solutions (India) Pvt Ltd

4155978

Towards 3rd 25% of equipment (additional 9th kit) hire charges for IPL 2019-Invoice no.NBI-1920-006 dated 9/5/2019

31.05.2019

ITC Ltd. - Hotels Division (Sonar)

4439400

Advance towards catering services in Kolkata during IPL 2019 league games.


Foreign Payments

Date

Party Name

Amount in  INR

Particulars

23.05.2019

England & Wales Cricket Board Ltd

25364316

Purchase of Tickets for World Cup 2019 in England

BCCI Desk

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