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 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | IGST | 20/01/2021 | IGST Collection during December 2020 | 3,96,36,703 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Artizen Interiors Pvt Ltd | 15/02/2021 | Payment against 1st and 2nd Running Bill for Improvement to P Terrace Lounge | 47,07,998 |
| 2 | Golden Palm Hotels & Spa | 15/02/2021 | Towards Hotel accommodation charges for KSCA Team and KSCA Officials and providing Catering during Syed Mustaq Ali Trophy | 31,85,940 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | ICIC Lambard General Insurance Company | 30/03/2021 | Stadium fire Insurance | 47,93,795 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Transrail Lighting Ltd., | 02/04/2021 | Settlement of 2nd running Bill for Sports Lighting Systems | 1,07,26,378.20 |
| 2 | Artizen Interiors Pvt Ltd | 15/04/2021 | Settlement of 3rd running Bill for P Terrace Lounge work | 44,35,428 |
| 3 | Kalpavruksha Restoration Contractors | 20/04/2021 | Settlement of 1st Running Bill for Leakage and Structural Strengthening work at Chinnaswamy stadium | 70,43,746 |
| 4 | Transrail Lighting Ltd., | 20/04/2021 | Settlement of 3rd running Bill for Sports Lighting Systems | 55,17,918 |
| 4 | R Krishnamurthy & Co | 26/04/2021 | Advance against Running Bill No. 16 & 17 and release of SD | 45,00,000 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | GST | 20/05/2021 | Payment of IGST Collected during the month of April 2021 | 3,75,00,000 |
| 2 | Transrail Lighting Ltd., | 26/05/2021 | Settlement of 4th running Bill for Sports Lighting Systems | 50,46,491 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | GST | 15/06/2021 | Payment of IGST Collected during the month of May 2021 | 35,12,800 |
| 2 | The Commissioner, BBMP | 21/06/2021 | Property Tax for the year 2021-22 | 59,56,498 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | R Krishnamurthy & Co | 07/07/2021 | Settlement of 16 and 17th running Bill and settlement of 1st and 2nd running of electrical work | 27,34,056 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Kalpavruksha Restoration Contractors | 20/09/2021 | Settlement of 2nd Running Bill for Leakage and Structural Strenthening work at KSCA | 40,57,066 |
| 2 | Transrail Lighting Ltd., | 22/09/2021 | Part payment against final bill for Supply and installation of Flood Light | 53,00,000 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Kalpavruksha Restoration Contractors | 07/10/2021 | Settlement of Bill No. 51,52 and RA Bill No. 1 | 29,01,893 |
| 2 | Technoart Construction Pvt Ltd., | 07/10/2021 | Settlement up to 26th Running Bill and 50% of SD Withheld | 70,18,506 |
| 3 | Swathi Hospitality Services Pvt Ltd | 18/10/2021 | Settlement of Catering Bill for Sports Centre | 25,00,000 |
| 4 | Vayu Airwings Pvt Ltd | 21/10/2021 | Towards Booking Airticket to U19 Women's team for U19 One day Tournament, U19 Mens Team for Vinoo mankad Trophy, Senior Women's Team for One Day match and Men's Team for Syed Mustaq Ali Trophy | 29,36,656 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Swathi Hospitality Services Pvt Ltd | 08/11/2021 | Settlement of Catering Bill for Sports Centre | 32,58,855.00 |
| 2 | Swathi Hospitality Services Pvt Ltd | 29/11/2021 | Settlement of Catering Bill for Sports Centre | 30,37,962.00 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Swathi Hospitality Services Pvt Ltd | 07/12/2021 | Settlement of Catering Bill for Sports Centre | 25,03,486.00 |
| 2 | UK International | 21/12/2021 | Towards purchase of Laptops and Ipads | 34,90,486.00 |
| 3 | R Krishnamurthy & Co | 24/12/2021 | Towards part payment against 19th running Bill | 57,06,035.00 |
| 4 | Technoart Constructions Pvt Ltd | 24/12/2021 | Towards release of Security Deposit against Bank Guarantee | 49,00,000.00 |
| 5 | Swathi Hospitality Services Pvt Ltd | 29/12/2021 | Towards members Billing for the period from 11-12-2021 to 20-12-2021 | 32,20,022.00 |
| S.No | Name of the party/Supplier | Payment Date | Particulars/Details | Amount in Rs |
|---|---|---|---|---|
| 1 | Swathi Hospitality Services Pvt Ltd | 07/01/2022 | Towards Settlement of Bills for the period from 21-12-2021 to 31-12-2021 | 28,49,861 |
| 2 | Kalyani Motors Pvt Ltd. | 07/01/2022 | Towards Refund of Security Deposit Held for KPL Tournament | 1,00,00,000 |
| 3 | Asfak Hanif Thara | 20/01/2022 | Towards Refund of Security Deposit Held for KPL Tournament | 1,00,00,000 |
| 4 | Bhayalakshmi | 20/01/2022 | Towards Refund of Security Deposit Held for KPL Tournament | 98,79,125 |
| 5 | Vivid Kreations | 20/01/2022 | Towards Refund of Security Deposit Held for KPL Tournament | 1,00,00,000 |