31st Jan, 2017
Details of payments made above 25 lacs during the month of January 2017
|
Date |
Name of the Party |
Cheque / RTGS Amount |
Purpose |
|
16-01-2017 |
Ishant Sharma |
29,75,838.00 |
Match Fees |
|
16-01-2017 |
Trade Wings Ltd. |
200,00,000.00 |
Adhoc Advance against travelling bills for Team Travels |
|
16-01-2017 |
Tradewings Ltd. |
36,62,309.00 |
Being cost of air tickets issued to auditors, curators, G&P committee, Jr. selectors, Sr. Selectors, match observers, BCCI officials etc. Inv |
|
16-01-2017 |
Zoom Communications Ltd. |
43,48,050.00 |
Being reimbursement of crew wages provided for Ind vs Eng test series. |
|
16-01-2017 |
Virat Kohli |
35,57,035.00 |
Match Fees |
|
02-01-2017 |
Nitesh Residency Hotels Pvt. Ltd. |
3083080.00 |
Stay charges for Senior Women's Camp at NCA |
|
02-01-2017 |
Star India Pvt. Ltd. |
3327161.00 |
Commentators charges for Stephen Fleming ($ 45000) and Alan Wilkins ($ 2500) for New Zealand Series 2016. Inv.No.111700715. (BCCI/187/2016) |
|
02-01-2017 |
Yourself for Income Tax |
11469000.00 |
Income Tax payment for the month of December 2016 |
|
02-01-2017 |
Zoom Communications Ltd. |
12928126.00 |
2nd 25% of OB Equipment Fee for Domestic Season 2016-17. Inv.No.ZCL/2016-17/083. (BCCI/188/2016) |
