The Board of Control for Cricket in India
Details of payments made above 25 lakhs during the month of May 2016
|
Date |
Name of the Party |
Cheque / RTGS Amount |
Purpose |
|
5/3/2016 |
Kerala Cricket Association |
8170622.00 |
Being Reimbursement of Match Fees, Expenses and Subsidies Ranji Trophy Grp C |
|
5/3/2016 |
G4S SECURE SOLUTIONS (INDIA) PVT LTD |
5182650.00 |
Balance payment for ICC WC T-20 |
|
5/4/2016 |
Yourself for Service Tax |
32304829.00 |
Service tax for the month of April 2016 |
|
5/4/2016 |
Yourself for Income Tax |
73076377.00 |
TDS for the month of April 2016 |
|
5/5/2016 |
Maharashtra Cricket Association |
4809423.00 |
Being Reimbursement of Subsidies & Match Fees for Cooch Behar Trophy |
|
5/5/2016 |
Trade Wings Ltd. |
13125000.00 |
75% advance against air tickets for IPL 2016 |
|
5/5/2016 |
PUNJAB CRICKET ASSOCIATION |
26247098.00 |
FINAL INSTALLMENT HOST FEE ICC CWC T-20 |
|
5/5/2016 |
KARNATAKA STATE CRICKET ASSOCIATION |
25920640.00 |
FINAL INSTALLMENT HOST FEE ICC CWC T-20 |
|
5/5/2016 |
THE TAMILNADU CRICKET ASSOCIATION |
5420795.00 |
FINAL INSTALLMENT HOST FEE ICC CWC T-20 |
|
5/5/2016 |
HIMACHAL PRADESH CRICKET ASSOCIATION |
57494363.00 |
FINAL INSTALLMENT HOST FEE ICC CWC T-20 |
|
5/7/2016 |
ENCOMPASS EVENTS PVT LTD |
17902201.00 |
BALANCE PAYMNENT FOR ICC OOH INNOVATION / PROMOTIONAL PLAN ICC WC T-20 |
|
5/9/2016 |
Bigtree Entertainment Pvt Ltd |
3950100.00 |
30% Advance Fee for Accrediation Fee for the IPL Season 2016 |
|
5/9/2016 |
First Concept Production Services Pvt. Ltd. |
7873380.00 |
50% advance for engineering crew fee for IPL 2016. |
|
5/9/2016 |
G4S Secure Solutions (India) Pvt Ltd |
10800000.00 |
30% Advance for Security Services for IPL Season 2016 |
|
5/9/2016 |
GROUPM MEDIA INDIA PRIVATE LIMITED |
11608245.00 |
MEDIA BROADCASTING SERVICES ICC WC T-20 |
|
5/9/2016 |
THE INDIAN HOTELS CO LTD |
4079927.00 |
TEAMS ACCOMODATION TAJ-DEL - ENG-MEN-19-27/MAR 16 & AUS-WOMEN-22-27/MAR 16 ICC CWC T-20 |
|
5/10/2016 |
Jharkhand State Cricket Association |
3712500.00 |
Advance for conduct of ZCA U-16 (Boys) camp from 22 Apr to 21 May at Ranchi |
|
5/10/2016 |
Corporate Flyers Pvt. Ltd. |
5883969.00 |
Air Ticket fare for TV Feed Production Crew for various Tours & Matches |
|
5/10/2016 |
Maharashtra Cricket Association |
11809998.00 |
S Tax amount for amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
Kerala Cricket Association |
12569998.00 |
S Tax amount for amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
The Andhra Cricket Association |
12569998.00 |
S Tax amount for amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
The Tamilnadu Cricket Association |
12569998.00 |
S Tax amount for amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
Maharashtra Cricket Association |
35121371.00 |
Amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
Kerala Cricket Association |
72216770.00 |
Amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
The Andhra Cricket Association |
84823001.00 |
Amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
The Tamilnadu Cricket Association |
86689642.00 |
Amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/10/2016 |
Arun Sign Service Pvt Ltd |
11738981.00 |
40% 2nd Installment Advance for IPL Season 2016 |
|
5/12/2016 |
SRF Limited |
3527242.00 |
50% Advance for purchase of ground covers to Orissa Cricket Association and Chhittisargh Cricket Sangh |
|
5/12/2016 |
Deloitte Touche Tohmatsu India LLP |
5570800.00 |
70% fee of assisting the Board on Project guide of 15 Association |
|
5/12/2016 |
The Karnataka State Cricket Association |
12569998.00 |
Service Tax amount for amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 as per BCCI |
|
5/12/2016 |
The Karnataka State Cricket Association |
74908127.00 |
Amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/13/2016 |
Odisha Cricket Association |
7388961.00 |
Being Reimbursement of Match fees, expenses and subsidies for Ranji Trophy |
|
5/16/2016 |
K L Rahul |
2524626.00 |
Tour fee, match fee & retainership fee for India tour to Australia |
|
5/16/2016 |
The Tamil Nadu Cricket Association |
4039969.00 |
Reimbursement of Match fees, expenses and subsidies for Ranji Trophy |
|
5/16/2016 |
Karnataka State Cricket Association |
5803123.00 |
Reimbursement of Match Fees, Exp and Subsidies for Vijay Hazare Trophy |
|
5/16/2016 |
The Tamil Nadu Cricket Association |
8376822.00 |
Reimbursement of Match fees, expenses and subsidies for Ranji Trophy |
|
5/16/2016 |
DNA Entertainment Networks Private Limited |
20804026.00 |
BALANCE PAYMNT - 25% FOR SPORTAINMENT & ACCREDITATION & ADDITIONAL ACCREDITATION ICC CWC T-20 |
|
5/17/2016 |
Hyderabad Cricket Association |
3863047.00 |
Being Reimbursement of Expenses, Match Fees and subsidies adjusted for U19 Cooch Behar |
|
5/17/2016 |
Incentive Destinations Pvt. Ltd. |
4318270.00 |
Ticket fare for TV Feed Production Crew for IPL 2016 for 08.04.16 to 15.04.16 |
|
5/17/2016 |
Mumbai Cricket Association |
22900000.00 |
Being Prize Money for Ranji Trophy Winner (Season 2015-16) |
|
5/17/2016 |
BIGTREE ENTERTAINMENT PVT LTD |
12278750.00 |
BALANCE PYMNT FOR SETTING UP TICKET COUNTERS AT 8 VENUES ICC CWC T-20 |
|
5/18/2016 |
ETO Delhi Excise Entt. And LT Deptt. GNCT of Delhi |
14804862.00 |
Entertainment Tax For Playoff matches |
|
5/18/2016 |
ETO Delhi Excise Entt. And LT Deptt. GNCT of Delhi |
14804862.00 |
Entertainment Tax For Playoff matches |
|
5/18/2016 |
DELHI DISTRICT CRICKET ASSOSIATION |
34983240.00 |
FINAL INSTALLMENT HOST FEE ICC CWC T-20 |
|
5/19/2016 |
Trade Wings Ltd. |
6034750.00 |
Non Refundable Group Advance for Harare Travel (Airlines) |
|
5/19/2016 |
GAAMES MERCHANDISE PVT LTD |
2532925.00 |
MERCHANDISE - TOWELS FOR PLAYERS & MATCH OFFICILS ICC CWC T-20 |
|
5/19/2016 |
ADYAR GATE HOTELS LTD |
4959994.00 |
HTL STAY - WOMEN TEAMS-AUS/NZ/WI/ENG/PAK/SA & HOLLY COLVIN ICC CWC T-20 |
|
5/19/2016 |
TRIDENT NARIMAN POINT - MUMBAI |
4054325.00 |
HTL STAY FOR MATCH OFFICIALS/BCCI STAFF/ICC STAFF/PRE-TOURNAMENT ICC CWC T-20 |
|
5/20/2016 |
Punjab Cricket Association |
3045000.00 |
Service Tax on Venue Hosting Fee for IPL 2016 |
|
5/20/2016 |
Maharashtra Cricket Association |
10302375.00 |
Venue Hosting Fee for IPL 2016 |
|
5/20/2016 |
Delhi & District Cricket Association |
13070625.00 |
Venue Hosting Fee for IPL 2016 |
|
5/20/2016 |
Saurashtra Cricket Association |
13500000.00 |
Venue Hosting Fee for IPL 2016 |
|
5/20/2016 |
Punjab Cricket Association |
18556500.00 |
Venue Hosting Fee for IPL 2016 |
|
5/20/2016 |
Indiawin Sports Private Limited |
209000000.00 |
2nd Installment for NCR for IPL 2016 |
|
5/20/2016 |
Royal Challengers Sports Private Limited |
209000000.00 |
2nd Installment for NCR for IPL 2016 |
|
5/20/2016 |
Knight Riders Sports Private Limited |
209000000.00 |
2nd Installment for NCR for IPL 2016 |
|
5/20/2016 |
Sun TV Network Limited |
209000000.00 |
2nd Installment for NCR for IPL 2016 |
|
5/20/2016 |
KPH Dream Cricket Private Limited |
224000000.00 |
2nd Installment for NCR for IPL 2016 |
|
5/20/2016 |
GMR Sports Private Limited |
229000000.00 |
2nd Installment for NCR for IPL 2016 |
|
5/23/2016 |
Punjab Cricket Association |
3281504.00 |
Being Reimbursement of Expenses, Match Fees and Subsidies Col C K Nayudu Trophy |
|
5/23/2016 |
Rodeo Drive Luxury Products Pvt Ltd |
5311000.00 |
50% Advance for Pen & Watches for IPL Season 2016 |
|
5/23/2016 |
Orissa Cricket Association |
15025848.00 |
Amount due to association against media rights income of BCCI 2014-15 and Franchisee consideration for IPL 2015 |
|
5/24/2016 |
Mumbai Cricket Association |
2767781.00 |
Reimbursement of Expenses, Match Fees and Subsidies Ranji Trophy(Qrtrfinal- Final) |
|
5/24/2016 |
Incentive Destinations Pvt. Ltd. |
3020821.00 |
Ticket fare for TV Feed Production Crew for IPL 2016 |
|
5/24/2016 |
Punjab Cricket Association |
3925158.00 |
Reimbursement of Expenses, Match Fees and Subsidies Cooch Behar Trophy |
|
5/24/2016 |
Hyderabad Cricket Association |
4985533.00 |
Reimbursement of Expenses, Match Fees and Subsidies Vijay Hazare Trophy |
|
5/24/2016 |
The Cricket Association of Bengal |
97525847.00 |
Advance against amount due to association for the year 2015-16 |
|
5/25/2016 |
Jammu & Kashmir Cricket Association Srinagar |
19600000.00 |
Advance against amount due to Association |
|
5/25/2016 |
GroupM Media India Pvt Ltd |
3414000.00 |
75% Fee for Advertisement services for IPL Season 2016 |
|
5/25/2016 |
Litmus Meroform Events & Exhibitions Pvt Ltd |
4153875.00 |
50% Advance for existing setup refurbishing Table, Chair fabric colour change for IPL 2016 Paly Off match at New Delhi |
|
5/25/2016 |
DNA Entertainment Networks Pvt Ltd |
6826933.00 |
75% Advance for LED Cost and Roof Branding for IPL Play off match at Delhi and Bangalore |
|
5/25/2016 |
DNA Entertainment Networks Pvt Ltd |
6945469.00 |
75% Advance for Organising Hospitality set up for IPL 2016- Playoff / Final matches at Bangalore |
|
5/25/2016 |
DNA Entertainment Networks Pvt Ltd |
9264651.00 |
75% Advance for Match Entertainment Cost for IPL Playoff 2016 - Playoff and Final at Delhi and Bangalore Venue |
|
5/27/2016 |
Hyderabad Cricket Association |
3045000.00 |
S.Tax for Hosting Fee for 7 Matches held at Hyderabad for IPL Season 2016 |
|
5/27/2016 |
Trade Wings Ltd. |
3308625.00 |
50% non refundable group advance for India tour of West Indies 2016 |
|
5/27/2016 |
Odisha Cricket Association |
14500000.00 |
S Tax on Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
The Andhra Cricket Association |
14500000.00 |
S Tax on Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
The Cricket Association of Bengal |
14500000.00 |
S Tax on Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Maharashtra Cricket Association |
14500000.00 |
S Tax on Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Saurashtra Cricket Association |
14500000.00 |
S Tax on Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Vidarbha Cricket Association |
14500000.00 |
S Tax on Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Hyderabad Cricket Association |
18585125.00 |
Hosting Fee for 7 Matches held at Hyderabad for IPL Season 2016 |
|
5/27/2016 |
Vidarbha Cricket Association |
89918403.00 |
Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
The Cricket Association of Bengal |
94231210.00 |
Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Saurashtra Cricket Association |
97217630.00 |
Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Odisha Cricket Association |
97882023.00 |
Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
The Andhra Cricket Association |
98000000.00 |
Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
Maharashtra Cricket Association |
98000000.00 |
Advance against amount due to association for the year 2015-16 |
|
5/27/2016 |
ITC LTD - MAURYA |
6727988.00 |
HTL STAY-TAJ BENGAL - BCCI OFFICIALS/INVITEES/ICC/ICC-PRE TOURNAMENT ICC CWC T-20 |
|
5/27/2016 |
ITC SONAR |
3231183.00 |
HTL STAY-TAJ BENGAL - TEAMS-AUS/ENG/IND/NZ/WI/PAK(MEN), BANQUET/KOLKATA POLICE ICC CWC T-20 |
|
5/27/2016 |
CLASSIC CITI INVESTMENT PVT LTD |
3456011.00 |
Hotel STAY-LE MERIDIEN-NGP - TEAMS-AFG/SA/WI(MEN), AUS/NZ/SA (WOMEN) ICC CWC T-20 |
|
5/27/2016 |
CRICKET ASSOCIATION OF BENGAL |
35363813.00 |
FINAL HOST FEE - 50%-CAB ICC CWC T-20 |
|
5/27/2016 |
THE INDIAN HOTELS CO LTD |
3619988.00 |
HTL STAY-TAJ-DEL - TEAMS-IND/NZ/PAK (WOMEN), ANDREW PYCROFT-MO ICC CWC T-20 |
|
5/27/2016 |
THE INDIAN HOTELS CO LTD |
7091231.00 |
HTL STAY-TAJ BENGAL - TEAMS-AUS/ENG/IND/NZ/WI/PAK(MEN), BANQUET/KOLKATA POLICE ICC CWC T-20 |
|
5/27/2016 |
HIMACHAL PRADESH CRICKET ASSOCIATION |
20305807.00 |
REIMB TO HPCA - HTL ACCOMMODATION-TEAMS/MATCH OFF/ICC 7 BCCI OFFICIALS & CATERING ICC CWC T-20 |
|
5/27/2016 |
THE RITZ CARLTON, BANGALORE |
7855930.00 |
HTL STAY - WOMEN TEAMS-IND/IRE/BGD/ENG/SA/NZ/SL & MEN TEAMS - BGD/IND/AUS/SL & BANQUET ICC CWC T-20 |
|
5/27/2016 |
TRIDENT NARIMAN POINT - MUMBAI |
7831443.00 |
HTL STAY - MEN TEAMS - NZ/ENG/AFG/SA/SL/WI/IND & WOMEN TEAMS - WI/NZ ICC CWC T-20 |
|
5/27/2016 |
JETFLEET PRIVATE LIMITED |
2909820.00 |
CAR RENTAL SERVICE FOR ICC OFFICIALS DURING ICC CW T-20-2016 |
|
5/27/2016 |
THE INDIAN HOTELS CO LTD |
3960392.00 |
HTL STAY - ENG(MEN)-29-31/MAR 16, AUS(WOMEN) - 27-31/MAR 16 & MATCH OFFICIALS ICC CWC T-20 |
|
5/27/2016 |
CRICKET ASSOCIATION OF BENGAL |
18002618.00 |
2ND INSTALLMENT HOST FEE & Extra match IND-PAK host fee (100%) ICC CWC T-20 |
|
5/30/2016 |
Trade Wings Ltd. |
3308625.00 |
Advance 50% for India Tour to W. Indies |
Foreign Payments
|
Date |
Name of the Party |
Amount |
Purpose |
|
5/18/2016 |
International Management Group U.K Ltd |
58009500.00 |
IMG (UK) TOWARDS 3RD INSTALLMENT FOR IPL 2016 AS PER INV NO 4815756 (INR 67500000 LESS TDS 14.06% NET INR 58009500, GBP 597297.15 EQUIVALENT TO INR 58009500) |
|
5/20/2016 |
Sportzpics |
4644930.00 |
SPORTZPIC TOWARDS 50% ADVANCE FOR PHOTOGRAHIC COVERAGE OF IPL 2016 AS PER INV NO SPCS20139983 & SPCS20139984 (USD 68671.35 EQUIVALENT TO INR 4644930) |
|
5/30/2016 |
Spider Cam GMBH |
9805684.00 |
SPIDERCAM TOWARDS SECOND INSTALLMENT FOR IPL 2016 AS PER INV NO AR063.16 (EUR 145200 LESS TDS 10% EUR 14520 NET EUR 130680, USD 14616.72 * 67.339) |
