Payments made above Rs 25 lakhs
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | DNA Entertainment Network Pvt Ltd | 02/10/2019 | Towards supply of Site Screen and Perimiter Boards and Integrated Score Board during KPL Season 8 | 52,20,000 |
| 2 | IGST | 19/10/2019 | IGST Collected during September 2019 | 49,78,702 |
| 3 | GST | 19/10/2019 | GST Collected during September 2019 | 27,31,620 |
| 4 | DNA Entertainment Network Pvt Ltd | 24/10/2019 | Payment towards Event Organising Services for KPL Season 8, 2019 | 85,85,277 |
| 5 | SRS Travels | 26/10/2019 | Payment towards providing Vehicle for various Tournament During September and October 2019 | 27,54,166 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Wasteland Entertainment Pvt Ltd | 02/11/2019 | Payment towards Ticketing Services for KPL Season 8, 2019 | 54,49,048 |
| 2 | DNA Entertainment Network Pvt Ltd | 13/11/2019 | Payment towards Event Management and arrangement at hospitality area during India V/s. South Africa T20 match | 49,10,454 |
| 3 | Metropolitan Media Company Ltd | 13/11/2019 | Payment towards advertisement expenses in Vijaya Karnataka Newspaper during KPL Season 8, 2019 | 32,34,000 |
| 4 | Amanulla Khan's Sons | 25/11/2019 | Payment towards providing infrastructure for KPL Season 8, 2019 at Bangalore and Mysore | 87,89,945 |
| 5 | Amanulla Khan's Sons | 25/11/2019 | Payment towards providing infrastructure for Vijay Hazare Tournament Season 2018 | 28,74,428 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | KNK Nexgen Construction Pvt Ltd | 03/12/2019 | Payment towards construction of Phase 2 work at Belgavi Cricket Ground | 25,02,948 |
| 2 | Omtex Healthwear Pvt Ltd | 05/12/2019 | Towards supply of Clothing for KSCA Women's and Men's team for the season 2019-20 | 26,63,014 |
| 3 | Golden Palms Hotel & Spa | 18/12/2019 | Towards seettlement of Bills for providing Catering to Vijay Hazare Tournament | 33,20,600 |
| 4 | R Krishnamurthy & Co | 19/12/2019 | Towards settlement of 14th and 15th Running Bills for Construction of Phase 2 work at Hubballi | 60,90,000 |
| 5 | Vayu Air Wings Pvt Ltd | 20/12/2019 | Booking Airtickets to Syed Mustaq Ali Trophy, Ranji Trophy and Cooch Behar Trophy Teams and KSCA Officials | 26,85,185 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | M/s. Technoart Constructions Pvt. Ltd. | 02/01/2020 | Refund of security deposit for construction of KSCA Academy Phase 2 work at Alur Ground, Bangalore | 28,42,000 |
| 2 | Vayu Air Wings Pvt Ltd | 13/01/2020 | Booking Airtickets to Syed Mustaq Ali Trophy, Ranji Trophy and Cooch Behar Trophy Teams and KSCA Officials | 42,24,031 |
| 3 | Income Tax | 14/01/2020 | Advance income Tax for the Asst. year 2020-21 | 7,00,00,000 |
| 4 | Income Tax | 22/01/2020 | Towards 20% amount paid Under Protest against the total demand of Rs. 15,35,00,241 as per the Assessment Order for the Asst. year 2017-18 and also mandatory to pay 20% of the Demanded the amount before filing the appeal. | 3,07,00,049 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | GST | 20/02/2020 | Payment of GST for January 2020 | 2,63,42,310 |
| 2 | KNK Nexigen Construction Pvt Ltd | 20/02/2020 | Towards settlement of 18th Running Bill | 25,39,593 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Vayu Airwings Pvt Ltd | 02/03/2020 | Airticket to various tournament February and March | 39,21,184 |
| 2 | Advance Tax | 16/03/2020 | Advance tax for the AY 2020-21 | 4,25,00,000 |
| 3 | Amanulla Khan's Sons | 19/03/2020 | Settement of India V/s. Australia One Day match Bill | 25,11,475 |
| 4 | DNA Entertainment Networks Pvt Ltd | 19/03/2020 | Event Management Charges for India V/s. Australia One Day Match | 54,93,009 |
| 5 | Karnataka Disaster Management | 30/03/2020 | Contribution for Karnataka Disaster management Covid-19 | 50,00,000 |
| 6 | The New India Assurance Co | 31/03/2020 | Stadium Insurance for the year 2020-21 | 35,86,224 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Hi Care Services | 03/04/2020 | Towards House Keeping charges for the period from January to March 2020 | 29,72,431 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | The Commissioner, BBMP | 19/05/2020 | Property Tax for 2020-21 for Chinnaswamy Stadium | 58,62,007 |
| 2 | TDS | 25/05/2020 | TDS Deduction from Professionals and Players for the month of March paid | 41,90,167 |
| 3 | Star India Pvt Ltd | 29/05/2020 | Part payment against Live Telecast KPL Season 2019 | 1,00,00,000 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | GST | 05/06/2020 | Towards GST Collected duirng April 2020 | 2,54,21,520 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Star India Pvt Ltd | 19/09/2020 | Settlement against Live Telecast KPL Season 2019 | 1,82,00,000 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | R Krishnamurthy & Co., | 09/10/2020 | Advance against 16th Running Bill and 50% Advance for 1st running bill for non tender items | 30,88,141 |