The Board of Control for Cricket in India

Details of payments made above Rs. 25 Lakh during the month of June 2023
CHQ./RTGS Amt.in
Date Party Name Particulars
INR
05.06.2023 Arunachal Cricket Association 32,86,400 Match Fees for Ranji Trophy Tournament 2022-23, Invoice No:-ACA/03/23-24, dt:-11.04.2023, Letter No:-BCCI/2023/001/0958
05.06.2023 Wework India Management Private Limited - Barings 38,54,143 Office expenses
05.06.2023 Larsen & Toubro Limited 1,22,12,780 Payment towards 2nd RA bill for development of New NCA campus Inv.no.RAB-02
05.06.2023 Saurashtra Cricket Association 92,80,000 Advance for U-19 Girls Tournament at Rajkot vide Invoice No. GST/2023-24/007 Dt. 23 May 2023
05.06.2023 Yourself for Income Tax 5,35,05,304 Statutory TDS Payment for the month of May 2023
05.06.2023 Yourself for Income Tax 1,36,35,462 Statutory TDS Payment for the month of May 2023
05.06.2023 Yourself for Income Tax 93,78,135 Statutory TDS Payment for the month of May 2023
05.06.2023 Yourself for Income Tax 1,45,90,954 Statutory TDS Payment for the month of May 2023
05.06.2023 Yourself for Income Tax 2,31,89,938 Statutory TDS Payment for the month of May 2023
07.06.2023 Jammu & Kashmir Cricket Association 34,21,600 Match Fee to the players for Ranji Trophy Tournament 2022-23, Invoice No:-JKCA/23-24/04, dt:-08.05.2023, Letter No:-BCCI/2023/001/1047
Match fees to Rajasthan CA Players for Col C K Nayudu Trophy Tournament 2022-23 - Invoice No - 10/2023-24, dated 22.04.2023 - Letter Ref No -
09.06.2023 Rajasthan Cricket Association 28,91,800 BCCI/2023/001/0970 & Invoice No - 19/2023-24, dated - 25.04.2023 - Letter Ref No - BCCI/2023/001/0978
12.06.2023 The Cricket Association of Bengal 54,00,000 Hosting subsidy of IPL Match as per Inv.no.9
12.06.2023 Tamil Nadu Cricket Association 3,54,00,000 Hosting subsidy of IPL Qualifiers per Inv.no.TNCA/23-24/275
12.06.2023 Uttar Pradesh Cricket Association 54,00,000 Hosting subsidy of IPL Match as per Inv.no.UPCA/R/23-24/018
12.06.2023 Gujarat Cricket Association 3,54,00,000 Hosting subsidy of IPL Qualifier as per Inv.no.GCA/25/2023-24
12.06.2023 Tamil Nadu Cricket Association 26,27,520 Match Fees for U-19 Players-Cooch Behar Trophy 2022-23, Invoice No:-TNCA/22-23/472, dt:-29.03.2023, Letter No:-BCCI/2023/001/1034
12.06.2023 Sun Tv Network Ltd 1,02,85,92,000 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 Chennai Super Kings Cricket Ltd 1,02,85,92,000 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 Knight Riders Sports Private Limited 1,02,85,92,000 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 Indiawin Sports Pvt Ltd 1,06,09,73,600 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 Royal Challengers Sports Pvt Ltd 1,02,81,26,631 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 K.P.H Dream Cricket Pvt Ltd 1,02,85,92,000 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 JSW GMR Cricket Pvt Ltd 1,11,89,74,760 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 Irelia Sports India Pvt Ltd 1,02,85,92,000 Share of NCR payable to Franchisee for IPL 2023
12.06.2023 RPSG Sports Pvt Ltd 1,12,33,55,800 Share of NCR payable to Franchisee for IPL 2023
13.06.2023 Yourself for Income Tax 1,65,00,00,000 Advance Income Tax payment for Q1 of FY 2023-24 - Without prejudice and under protest
13.06.2023 Kerala Cricket Association 29,28,240 Match Fee to the Players for Ranji Trophy Tournament 2022-23, Invoice No:-BCCI/2023-24-03, dt:-15.05.2023, Letter No:-BCCI/2023/001/1082
15.06.2023 Yourself for GST 45,01,500 GST Payment of Maharashtra state for the month of May 2023
15.06.2023 Yourself for GST 11,18,39,797 GST Payment of Gujarat state for the month of May 2023
15.06.2023 Yourself for GST 6,13,97,466 GST Payment of Tamil Nadu state for the month of May 2023
Match Fees to the players for Ranji Trophy Tournament 2022-23, Invoice No:-07/2023-24 & 18/2023-24, dt:-22.04.2023 & 25.04.2023, Letter No:-
19.06.2023 Rajasthan Cricket Association 31,42,640 BCCI/2023/001/0996
20.06.2023 Foodlink F&B Holdings India Pvt Ltd 1,01,45,044 Payment for Catering Services at Ahmedabad Stadium during IPL 2023 Playoffs as per PI No.009/May/23-24
Payment towards WPL Trophy Drive Marketing Campaign for WPL 2023- Invoice No - BCMH23RV-0000012 & BCMH23RV-0004954 - dated - 01-04-2023 &
20.06.2023 Bennett, Coleman & Co. Ltd 3,35,79,000 25-4-2023
20.06.2023 GroupM Media India Private Limited 34,87,691 TV bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2303830 - dated - 25.03.2023 - Letter Ref No - IPL/0103/2023
20.06.2023 GroupM Media India Private Limited 61,41,687 TV bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2303835 - dated - 25.03.2023 - Letter Ref No - IPL/0103/2023
20.06.2023 GroupM Media India Private Limited 26,44,043 TV bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2303852 - dated - 25.03.2023 - Letter Ref No - IPL/0103/2023
20.06.2023 GroupM Media India Private Limited 43,34,449 TV bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2303883 - dated - 25.03.2023 - Letter Ref No - IPL/0103/2023
20.06.2023 GroupM Media India Private Limited 33,13,154 TV bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2303890 - dated - 25.03.2023 - Letter Ref No - IPL/0103/2023
20.06.2023 GroupM Media India Private Limited 1,75,19,775 Print bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2303801 - dated - 25.03.2023 - Letter Ref No - IPL/0103/2023
20.06.2023 Riya Travel & Tours (India) Pvt Ltd 32,04,913 Air ticket charges during period 16.12. To 31.12. Inv No.BCCI-23.01.240 (BCCI/2023/005/0357)
20.06.2023 Grand Hyatt Mumbai 30,41,965 Stay charges of Player Rishabh Pant & Physio from 31st Jan till 10th March 2023 Inv.no.GHM451945-946-948-995 -4616 (BCCI/2023/004/1002)
20.06.2023 Tech Mahindra 1,77,75,313 Digital Services For BCCI And IPL for the month Mar 2023. Inv No.23MH02DI10000017-20
20.06.2023 Gujarat Cricket Association 94,40,000 Advance for U-19 Boys Tournament at Ahmedabad vide Invoice No. GCA/27/2023-24 Dt. 06 Jun 2023
20.06.2023 Gujarat Cricket Association 35,40,000 Advance for All India University Camp at Surat vide Invoice No. GCA/28/2023-24 Dt. 06 Jun 2023
20.06.2023 Cricket Association of Pondicherry 34,80,000 Advance for NCA Emerg Players U-23 Boys Camp-1 at Pondicherry vide Invoice No. 043/23-24 Dt. 05 Jun 2023
20.06.2023 U T Cricket Association 27,55,200 Match Fees to the players for Ranji Trophy Tournament 2022-23, Invoice No:-4022, dt:-08.06.2023, Letter No:-BCCI/2023/001/1188
21.06.2023 Royal Multisport Pvt Ltd 1,02,85,92,000 Share of NCR payable to Franchisee for IPL 2023
Match Fees to the Players for Ranji Trophy Tournament 2022-23, Invoice No:-CAU/2023-24/07 & CAU/2023-24/08, dt:-12.06.2022 & 13.06.2022, Letter No:-
22.06.2023 Cricket Association of Uttarakhand 25,18,000 BCCI/2023/001/1208
 Payment towards Graphic Service For IPL 2023 - 31st March to 31st May 2023, Invoice No:-WTV2324APRIL01, Dt:-03-April-2023, Letter No:-IPL/085/2023
24.06.2023 WT Vision Solutions Private Limited 1,73,07,000
Payment topwards Drone -AR, BuggyCam, QT - Player Tracking, Hyperview services & Crew Per Diem For WPL 2023 - 4th March to 26th March 2023, Invoice
24.06.2023 Quidich Innovation Labs Pvt. Ltd. 1,45,40,310 No:-INV/2324/003, Dt:-06-April-2023, Letter No:-IPL/085/2023
Payments towards Technical Services Provided For IPL 2023 Opening Ceremony in Ahmedabad - 31st March 2023, Invoice No:-034/2023, Dt:-28-March-2023,
24.06.2023 Masen Production Private Limited 41,67,012 Letter No:-IPL/085/2023
Hotel Stay Charges of TV Production Crew During IND vs AUS Test Match in Ahmedabad - 6th March to 15th March 2023, Invoice No:-24801/25031, Dt:-17-
24.06.2023 GANDHINAGAR RAILWAY AND URBAN DEV COR LT 31,03,520 March-2023, Letter No:-BCCI/123/2023
24.06.2023 Exotic Cuisines Pvt Ltd. (Fortune Select Exotica N 30,59,328 Hotel stay charges of TV Production Crew During WPL 2023 in Navi Mumbai-Invoice No:-23052658, Dt:-30-March-2023, Letter No:-BCCI/138/2023
24.06.2023 Sony India Private Limited 2,76,81,714 Payment towards Hawk Eye Services Provided For IPL 2023, Invoice No:-1340002341, Dt:-18-April-2023, Letter No:-IPL/123/2023
24.06.2023 Sony India Private Limited 67,84,700 Payment towards Match Officials Technology Services Provided For IPL 2023, Invoice No:-1340002340, Dt:-18-April-2023, Letter No:-IPL/123/2023
24.06.2023 Sony India Private Limited 40,34,146 Match Officials Technology Services Provided For WPL 2023, Invoice No:-1340002339, Dt:-18-April-2023, Letter No:-IPL/123/2023
Buggy camera (Qrover camera) Services Provided For IND vs AUS Series 2023 - 9th Feb to 22nd March 2023, Invoice No:-INV-2223/104 & INV-2223-128, Dt:-
24.06.2023 Quidich Innovation Labs Pvt. Ltd. 50,92,200 14th Feb & 27th Mar 2023, Letter No:-BCCI/135/2023
Drone Cams & AR Graphic Services Provided For IND vs AUS Series 2023 - 9th Feb to 22nd March 2023, Invoice No:-INV-2223/106 & INV-2223-126, Dt:-14th
24.06.2023 Quidich Innovation Labs Pvt. Ltd. 34,83,811 Feb & 27th Mar 2023, Letter No:-BCCI/135/2023
Player Tracking Services Provided For IND vs AUS Series 2023 - 9th Feb to 22nd March 2023, Invoice No:-INV-2223/105 & INV-2223-127, Dt:-14th Feb & 27th
24.06.2023 Quidich Innovation Labs Pvt. Ltd. 47,19,600 Mar 2023, Letter No:-BCCI/135/2023
24.06.2023 ITC Limited Hotels Division-ITC Narmada 34,85,655 Stay & Food charges duriing IPL 2023 Opening Ceremony held in Ahmedabad.Inv No. Various (IPL/114/2023)
24.06.2023 Vivanta Navi Mumbai Turbhe - A Unit of Wasan Hospi 40,01,970 Stay charges of Match Officials, Guests & SLO(MO) during 01.03 to 27.04 for WPL 2023. Inv No.111120956 (IPL/153/2023)
24.06.2023 Karnataka State Cricket Association 54,00,000 Hosting subsidy of IPL Match as per Inv.no.KSCA/23-24/0146
26.06.2023 Royal Challengers Sports Pvt Ltd 7,70,04,000 Share of NCR payable to Franchisee for WPL 2023
26.06.2023 JSW GMR Cricket Pvt Ltd 9,57,96,000 Share of NCR payable to Franchisee for WPL 2024
26.06.2023 Capri Global Holdings Private Limited 8,32,68,000 Share of NCR payable to Franchisee for WPL 2025
26.06.2023 Baroda Cricket Association 26,75,200 Match Fees to the Players for Ranji Trophy Tournament 2022-23, Invoice No:-BCCI08/23-24, dt:-30.05.2023, Letter No:-BCCI/2023/001/1174
28.06.2023 Punjab Cricket Association 50,17,273 Being Reimbursement of expenses Elite U-19 Girls Camp-4 from 16 May to 09 Jun 2022 held at Mohali vide Invoice No. PCA/Cricket/48 Dt. 16 Feb 2023
Being Reimbursement of expenses for Inter Zonal U-19 Girls Tournament from 11 Jun to 02 Jul 2022 held at Mangalagiri & Mulapadu vide Invoice No. GST031
28.06.2023 The Andhra Cricket Association 1,17,66,067 Dt. 26 Apr 2023
Being Reimbursement of expenses Emerging Players Tournament from 05 Aug to 31 Aug 2022 held at Alur vide Invoice No. KSCA/23-24/060 Dt. 30 Apr 2023.
28.06.2023 The Karnataka State Cricket Association 53,24,902 Advance already paid Rs. 1,31,00,000
28.06.2023 Saurashtra Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no GST/2023-24/010
28.06.2023 Punjab Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no PCA/Cricket/13
28.06.2023 Andhra Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no GST039
28.06.2023 Himachal Pradesh Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no 508
28.06.2023 Madhya Pradesh Cricket Association 37,75,54,209 Adhoc Advance against amount due to association as per Inv no MPCA/2023-24/059
28.06.2023 Tamil Nadu Cricket Association 41,30,00,000 Adhoc Advance against amount due to association as per Inv no TNCA/23-24/348
28.06.2023 Mumbai Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no GST/158/2023-24
28.06.2023 Baroda Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no BCCI21/23-24
28.06.2023 Rajasthan Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no 35/2023-24
28.06.2023 Gujarat Cricket Association 41,30,00,000 Adhoc Advance against amount due to association as per Inv no GCA/32/2023-24
28.06.2023 Uttar Pradesh Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no UPCA/R/23-24/029
28.06.2023 Jharkhand State Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no JSCA/23-24/013
28.06.2023 Chhattisgarh State Cricket Sangh 37,80,00,000 Adhoc Advance against amount due to association as per Inv No 1
28.06.2023 The Cricket Association of Bengal 37,80,00,000 Adhoc Advance against amount due to association as per Inv No CAB/0043/23-24
28.06.2023 Delhi & District Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv No DDCA/23-24/28
28.06.2023 Karnataka State Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv No KSCA/23-24/0199
28.06.2023 Kerala Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv no BCCI/2023-24-14
28.06.2023 Maharashtra Cricket Association 37,80,00,000 Adhoc Advance against amount due to association asper Inv No MCAGST41/202324
28.06.2023 Orissa Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv No OCA-11
28.06.2023 Tripura Cricket Association 37,80,00,000 Adhoc Advance against amount due to association as per Inv No 19
TV production equipment hire charges for IND vs AUS series 2023 - 9th Feb to 22nd March 2023, Invoice No:-NBI-2324-006, Dt:-14-April-2023, Letter No:-
28.06.2023 NEP India Private Limited 3,77,48,651 BCCI/139/2023
TV production engineering crew fee for IND vs AUS series 2023 - 9th Feb to 22nd March 2023, Invoice No:-NBI-2324-007, Dt:-14-April-2023, Letter No:-
28.06.2023 NEP India Private Limited 51,72,120 BCCI/139/2023
28.06.2023 NEP India Private Limited 2,21,62,129 TV production engineering crew fee for WPL 2023 - 3rd March to 26th March 2023, Invoice No:-NBI-2324-013, Dt:-24-April-2023, Letter No:-IPL/130/2023
TV production equipment hire charges for Irani trophy match played in Gwalior - 26th Feb to 5th March 2023, Invoice No:-NBI-2324-003, Dt:-04-April-2023,
28.06.2023 NEP India Private Limited 49,37,140 Letter No:-BCCI/144/2023
 Hotel stay charges of TV production crew & city coordinator during WPL 2023 and Credit note for excess charges - Invoice No:-7102400038, 7102400037 &
28.06.2023 Piem Hotels Limited (Hotel President IHCL Seleqtio 1,06,84,100 6102400044, Dt:-01-April-2023 & 29-May2023, Letter No:-IPL/155/2023
Payment towards LED activation for big screen for IPL 2023 - 31st March to 29th May 2023, Invoice No:-TF/2023-24/029, Dt:-19-May-2023, Letter No:-
28.06.2023 Technology Frontiers (India) Pvt. Ltd. 60,60,600 IPL/155/2023
28.06.2023 NEP India Private Limited 54,39,31,835 Equipment hire charges for IPL 2023, Invoice No:-NBI-2223-017, Dt:-01-June-2023, Letter No:-IPL/155/2023
28.06.2023 Chennai Super Kings Cricket Ltd 21,60,00,000 Winner Prize Money for IPL 2023 as per Inv no CSK/23-24/0405
28.06.2023 Chennai Super Kings Cricket Ltd 10,80,00,000 Play offs Standing Fund for IPL 2023 as per Inv no CSK/23-24/0406
28.06.2023 RPSG Sports Pvt Ltd 10,32,06,250 Runners Up Prize Money for IPL 2023 as per Inv no RPSG/063/2324
28.06.2023 RPSG Sports Pvt Ltd 5,16,03,125 Play offs Standing Fund for IPL 2023 as per Inv no RPSG/064/2324
28.06.2023 Punjab Cricket Association 30,24,000 Hosting Subsidy for Ranji Trophy Tournament 2022-23 with Inv No PCA/Cricket/60 dtd 09.06.2023 vide Letter No BCCI/2023/001/1196
28.06.2023 Mumbai Cricket Association 29,00,000 Pitch & Ground Award for IPL 2023
28.06.2023 The Cricket Association of Bengal 29,00,000 Pitch & Ground Award for IPL 2023
28.06.2023 GroupM Media India Private Limited 53,71,145 TV bills related to Mar 2023 activity for WPL 2023 - Invoice No - GM2305170 - dated - 25.04.2023 - Letter Ref No - IPL/121/2023

Foreign Payments

Date Party Name Amount in INR Particulars