Details of payments made above Rs. 25 Lakh during the month of September 2019
| Date | Party Name | CHQ./RTGS Amt.in INR | Particulars |
| 03.09.2019 | Yourself for Income Tax | 691160158 | TDS Payment for the month of August 2019 |
| 04.09.2019 | Viceroy Bangalore Hotels Pvt. Ltd. | 3469500 | 50% advance for stay charges for Inter Zonal U 16 Boys Tournament at Bangalore |
| 10.09.2019 | Yourself for GST | 3403551 | GST Payment on behalf of Rajasthan Cricket Association against Inv # 04/2019-20 and 06/2019-20 dtd 9-8-19 |
| 10.09.2019 | Andhra Cricket Association | 27000000 | Hosting Fees for 1st Test Match - India V/s South Africa to be held during 2~6 Oct 2019 at Dr YSR ACA-VDCA Cricket Stadium, Visakhapatnam - Advance agst amount due to association Inv no 42/GST/2019-20 dtd 08-08-19 |
| 10.09.2019 | Maharashtra Cricket Association | 27000000 | Hosting Fees for 2nd Test Match - India V/s South Africa to be held during 10~14 Oct 2019 at Pune - Advance agst amount due to association Inv no MCA-GST-27(FY 2019-20) dtd 13-08-19 |
| 10.09.2019 | Jharkhand State Cricket Association | 27000000 | Hosting Fees for 3rd Test Match - India V/s South Africa to be held during 19~23 Oct 2019 at Ranchi - Advance agst amount due to association Inv no JSCA/19-20/BCCI/040 dtd 12-08-19. App by CEO |
| 10.09.2019 | Hyderabad Cricket Association | 5795986 | Reimbursement of expenses during IPL Final match held in Hyderabad on 12.05.2019 as per Inv No HCA/IPL/19-20/9 and Letter No IPL/182/2019 |
| 10.09.2019 | Yourself for GST | 13485294 | GST Payment of Karnataka state for the month of August 2019 |
| 11.09.2019 | Viceroy Bangalore Hotels Pvt. Ltd. | 3161810 | Being stay charges for NCA U-19 Boys Camp Batch-1 |
| 11.09.2019 | Secretary, Rajasthan State Sports Council, Jaipur | 14000000 | Advance against Amount Due -Payables towards Ground Charges to Rajasthan State Sports Council (RSSC) for IPL 2019. Inv no 01/2019-20 dated 09-08-19 |
| 11.09.2019 | Yourself for GST | 3005028 | GST Payment on behalf of Rajasthan Cricket Association - Advance against Amount Due - Inv no 01/2019-20 and 03/2019-20 dated 09-08-19 |
| 11.09.2019 | NEP Broadcast Solutions (India) Pvt Ltd | 15277437 | First 50% of equipment hire charges for IND vs SF T20 and Test series 2019-20-Invoice no.NBI-1920-018 dated 19/08/2019 |
| 14.09.2019 | Air India Ltd. | 17875266 | Advance towards charter flights booked (19/09 to 24/10) for South Africa tour to India. |
| 16.09.2019 | Tanush CricketAcademy, Dehradun | 5442228 | UCCC/141/2018-19. Trials/ Camps and Practice Matches held forU-19 Boys, U-23 Mens & U-19 Women Team Uttarakhand at Tanush Cricket Academy, Dehradun. |
| 16.09.2019 | Thomas Cook (India) Ltd | 6046010 | Foreign currency issued to U19 players for Asia Cup in Sri Lanka |
| 16.09.2019 | Trade Wings Ltd. | 5200000 | Payment against approved invoices in Approval list 280, 282, 284. |
| 17.09.2019 | Delhi & District Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No DDCA/19-20/43 dated 17-09-2019 |
| 17.09.2019 | Uttar Pradesh Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No UPCA/R/19-20/045 dated 17-09-2019 |
| 17.09.2019 | Himachal Pradesh Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No 158 dated 17-09-2019 |
| 17.09.2019 | Punjab Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No PCA/CRICKET/000023 dated 17-09-2019 |
| 17.09.2019 | Cricket Association of Bengal | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19. Invoice No CAB/83/19-20 dated 17-09-2019 |
| 17.09.2019 | Yourself for GST | 36402674 | Maharashtra GST Payment for the month of August 2019 |
| 18.09.2019 | DNA Entertainement Network Pvt Ltd | 39489616 | Balance payment for LED Systems for IPL 2019 as per Inv No 146/GST/19-20, 236/GST/19-20, Credit Note 38/19-20 and Letter No IPL/185/2019 |
| 18.09.2019 | Twenty First Century Media Pvt Ltd | 7258497 | Additional and damage work for IPL 2019 as per Inv No TCM/2018-19/0076 and Letter No IPL/172/2019 |
| 20.09.2019 | The New India Assurance Co Ltd | 5664000 | Insurance premium towards renewal of GPA policy for Players & Officials 2019-20 -Invoice no.20190920 dated 20/09/2019 |
| 23.09.2019 | Yourself for Income Tax | 2500000000 | Income Tax payment under protest agasint Assessment order for AY 2016-17 |
| 23.09.2019 | Group M Media India Pvt Ltd | 9176082 | Advertisement Expense - Radio Bills (IPL143, IPL 176 & 177) for IPL Season 2019 |
| 23.09.2019 | Ingenious Creations India | 5724399 | Payment towards 2nd RA bill for purchase of soil and development of cricket field at Rangpo Ground, Sikkim. Inv No. 030 (BCCI/HQ/47(C)/4315/2019) |
| 23.09.2019 | Vidarbha Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19 (2nd installment) . Invoice No 2019-20/020 dated 21-09-2019 |
| 23.09.2019 | Saurashtra Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19 (2nd installment) . Invoice No GST/14 dated 21-09-2019 |
| 23.09.2019 | Hyderabad Cricket Association | 108000000 | Release of Adhoc Advance as Advance against Amount due to SCA as per COA directions dated 16-09-19 (2nd installment) . Invoice No HCA/2019-20/20 dated 23-09-2019 |
| 23.09.2019 | The Commissioner of Police, Greater Chennai Police | 3667095 | Towards police bandobast charges for IPL 2019 Qualifier 1 Match |
| 24.09.2019 | Ketan Parikh | 2565000 | Fees for Arbitration Proceedings in the case of World Sports Group (India) Pvt. Ltd v. BCCIInv No 020/19 |
| 26.09.2019 | ITC Ltd. - Hotel Division | 2868156 | Being Stay charges for NCA U-19 Girls Camp at NCA vide bIll No. NCA U-19 Girls dt. 26 Aug 2019 |
| 26.09.2019 | Trade Wings Ltd. | 5000000 | Ad hoc advance against outstanding Travel invoices. |
| 27.09.2019 | NEP Broadcast Solutions (India) Pvt Ltd | 14772655 | First 25% of equipment hire charges for BCCI domestic matches TV production season 2019-20-Invoice no.NBI-1920-025 dated 2/9/2019 |
| 27.09.2019 | NEP Broadcast Solutions (India) Pvt Ltd | 5334332 | First 25% of equipment hire charges for BCCI domestic matches Digital production season 2019-20-Invoice no.NBI-1920-024 dated 2/9/2019 |
| 27.09.2019 | Sanspeareils Greenlands Pvt Ltd | 4233600 | Purchase of Cricket balls as per Letter No BCCI/HQ/24(C)/4327/2019 |
| 27.09.2019 | Indian Plant feeds | 3203806 | Odisha Cricket Association Vendor : Advance against amount due - for expenses incurred for Preparation and Maintenance of Grounds for the period Jun 2019 and Jul 2019 Inv no OCA-2019/2346 dated 26-08-19. BCCI/HQ/49(V)/4412/2019. |
| 30.09.2019 | JSW GMR Cricket Pvt Ltd | 7618000 | Ticketing arrangement for IPL 2019 |
Foreign Payments
| Date | Party Name | Amount in INR | Particulars |
| 05.09.2019 | Bangladesh Cricket Board | 3980000 | Payment towards release fees for Women T20 Challenge 2019 |
| 09.09.2019 | Pulse Innovations Ltd | 11735706 | Reimbursement of Hosting & CDN Fees January to March 2019 |
| 09.09.2019 | Sportzpics | 10583354 | Photographic coverage for IPL & Womens T20 Challenger matches 2019 |
