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Payments made above Rs 5 lakhs
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 01/10/2019 | Schindler India Pvt. Ltd. | 12,20,948 | Lift repair work Done At Wankhede Stadium During IPL Matches |
| 2 | 05/10/2019 | TDS | 6,33,301 | TDS Payment For The Month - September 2019 |
| 3 | 16/10/2019 | Brihanmumbai Muncipal Corporation | 40,06,745 | Property Tax For GCH "Phase I" For The Period - April 2019 To September 2019 |
| 4 | 16/10/2019 | Brihanmumbai Muncipal Corporation | 56,79,005 | Property Tax For GCH "Phase II" For the Period - April 2019 To September 2019 |
| 5 | 16/10/2019 | Brihanmumbai Muncipal Corporation | 16,94,861 | Property Tax For GCH "Phase III" For the Period - April 2019 To September 2019 |
| 6 | 17/10/2019 | Krystal Integrated Services Pvt. Ltd. | 5,73,686 | Security Charges Of Wankhede Stadium For the month of September 2019 |
| 7 | 19/10/2019 | Honeywell Automation India Ltd. | 8,32,300 | AMC for IBMS For The Period 13.10.19 To 12.11.19 |
| 8 | 23/10/2019 | BEST Undertaking | 7,45,190 | Electricity Charges For The September 2019 |
| 9 | 23/10/2019 | Netel (India) Limited | 5,20,300 | Purchase Of Automatic Organic Waste Converter-Wankhede |
| 10 | 23/10/2019 | Central Park | 11,45,088 | Stay Charges incurred during Vinoo Mankad Trophy (U-19) Matches Played From 02.10.19 To 22.10.19 |
| 11 | 25/10/2019 | India Win Sports Pvt. Ltd | 65,87,108 | GST On AC Box Ticket of IPL 2019 |
| 12 | 30/10/2019 | Vastu Enterprises | 11,96,700 | Repair & Installation Of M S Shed at Kandivali Ground |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 01/11/2019 | Staff Income Tax | 11,42,500 | Staff Income Tax For The month - October 2019 |
| 2 | 01/11/2019 | TDS | 5,36,321 | TDS Payment For The Period - October 2019 |
| 3 | 05/11/2019 | World Resorts Ltd. | 23,12,600 | Stay Charges incurred during Vijay Hazare One Day Tournaments Played From 21.09.19 To 21.10.19 |
| 4 | 05/11/2019 | TRADEWINGS LTD | 5,58,066 | Air Fare incurred during Vinno Mankand Trophy U-19 & U-23 Men One Day Tournament Played From 22.10.19 To 04.11.19 |
| 5 | 06/11/2019 | Residency Hotel | 9,53,004 | Stay Charges of Mumbai Team & Match Officials incurred during Sr. Women T/20 Played From 12.10.19 To 24.10.19 |
| 6 | 18/11/2019 | Trident Nariman Point | 5,05,947 | Dinner charges for Representatives of State Association |
| 7 | 18/11/2019 | Krystal Integrated Services Pvt. Ltd. | 6,13,011 | Security Charges For The Month October 2019 |
| 8 | 21/11/2019 | BEST Undertaking | 7,35,020 | Electricity Charges For The Month October 2019 |
| 9 | 27/11/2019 | Honeywell Automation India Ltd. | 8,32,300 | AMC for IBMS For The Period 13.11.19 To 12.12.19 |
| 10 | 29/11/2019 | Ohmsakthi Hotels and Conventional Center Pvt. Ltd | 6,93,000 | Stay Charges of Mumbai Team During U-23 Women T/20 Played From 10.11.19 To 22.11.19 |
| 11 | 29/11/2019 | Geetee Travels Pvt. Ltd. | 6,25,009 | Hire Of Vehicle For Mumbai Team During Sayyed Mushtaq Ali T/20 Played From 01.11.19 To 19.11.19 |
| 12 | 29/11/2019 | The New India Assurance Co. Ltd. | 1240918 | Group Medical Insurance Policy + Group Accidental Policy(Staff) |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 02/12/2019 | Best Undertaking | 9,79,775 | Security Deposit For 7 Electricity Connection During India Vs. West Indies T/20 Played At Wankhede Stadium |
| 2 | 05/12/2019 | Hotel Royal Orchid | 8,36,400 | Stay Charges of Mumbai team incurred during U-23 Men One Day Tournament Played From 29.10.19 To 18.11.19 |
| 3 | 07/12/2019 | Srishti Constructions | 13,25,880 | Repair work of North Stand Bridge At Wankhede Stadium |
| 4 | 07/12/2019 | TDS | 5,41,165 | TDS Payment For The Period - November 2019 |
| 5 | 12/12/2019 | Yos Healthcare Pvt. Ltd. | 35,90,235 | Sports & Physiotherapy Services provided for various Age Group FY 19-20 |
| 6 | 12/12/2019 | Schindler India Pvt. Ltd. | 7,00,090 | Lift repair work Done at Wankhede Stadium During India. Vs. West Indies T/20 |
| 7 | 12/12/2019 | Shirke Infrastructure | 7,69,163 | Catering Service Provided At Indoor Cricket Academy during various Tournaments played during October 2019 |
| 8 | 16/12/2019 | Warerkar & Warerkar | 6,84,000 | Legal Charges |
| 9 | 16/12/2019 | Brihanmumbai Muncipal Corporation | 1,00,00,000 | Property Tax Of Wankhede Stadium For The Month October 2019 To March 2020 |
| 10 | 18/12/2019 | Ronex Information & Systems | 7,42,500 | Purchase Of Televisions At Wankhede Stadium |
| 11 | 18-12-2019 | Best Undertaking | 7,61,480 | Electricity Charges For The Month Of November 2019 |
| 12 | 19/12/2019 | TRADEWINGS LTD (BOMBAY) | 6,82,631 | Air Fare incurred during Various Tournaments played |
| 13 | 20/12/2019 | Goods & Service Tax | 29,70,120 | Goods & Service Tax Paid For The Month - November 2019 |
| 14 | 23/12/2019 | Honeywell Automation India Ltd. | 10,26,145 | AMC For IBMS & Installation & Commision Charges During India Vs. West Indies T/20 Played At Wankhede Stadium |
| 15 | 23/12/2019 | JHM Hotel Ltd. | 5,81,728 | Stay Charges of Mumbai team during Twenty/20 Sayyed Mushtaq Ali T/20 Played From 20.11.19 To 28.11.19 |
| 16 | 23/12/2019 | ITC Grand Central | 7,13,900 | Catering Services Provided To Players & Match Officials During Ind. Vs. WI T/20 At Wankhede Stadium |
| 17 | 26/12/2019 | Brihanmumbai Muncipal Corporation | 2,27,61,223 | Property Tax For GCH "Phase III" For the Period - April 2019 To September 2019 |
| 18 | 27/12/2019 | Tops Security Limited | 6,46,570 | Security Charges incurred during India Vs. West Indies T/20 Played At Wankhede Stadium |
| 19 | 27/12/2019 | Krystal Integrated Services Pvt. Ltd. | 6,14,237 | Security Charges -deputed at Wankhede Stadium For The Month Of November 2019 |
| 20 | 27/12/2019 | Rahul House Keeping Service | 7,54,000 | Cleaning Services Provided During India Vs. West Indies T/20 |
| 21 | 27/12/2019 | Regency Hotel | 6,91,300 | Stay Charges incurred during Cooch Behar U-19 (From 27.11.19 To 02.12.19) & U-23 Col.C.K. Nayudu (From 09.12.19 To 14.12.19) |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 03/01/2020 | TDS | 14,98,375 | TDS Payment For The Month - December 2019 |
| 2 | 03/01/2020 | Karishma Catering Services Pvt. Ltd. | 14,70,984 | Catering Service Provided During Various Matches played at Wankhede |
| 3 | 03/01/2020 | TRADEWINGS LTD (BOMBAY) | 10,52,706 | Air Fare - Various Tournaments played |
| 4 | 07/01/2020 | NAIK ENVIRO | 9,13,267 | Installation Of Sewage Treatment Plant at Wankhede Stadium |
| 5 | 07/01/2020 | Danish Decorators | 9,33,423 | Repair Work & Labour Supply Charges during India Vs. West Indies T/20 At Wankhede Stadium |
| 6 | 07/01/2020 | Nityanand Infrastructure Ltd. | 5,49,275 | Hire Of Diesel Power Generator During India VS. West Indies T/20 At Wankhede Stadium |
| 7 | 08/01/2020 | Krystal Integrated Services Pvt. Ltd. | 6,39,862 | Security Charges -deputed at Wankhede Stadium For The Month Of December 2019 |
| 8 | 20/01/2020 | TRADEWINGS LTD | 8,49,127 | Air Fare incurred during Mumabi Vs. Tamilnadu R.T. Match Exp. & U-23 Col.C.K. Nayudu Tournamnet Played From 01.01.20 To 12.01.20 |
| 9 | 20/01/2020 | Srishti Constructions | 11,86,168 | Repair work of North South Bridge At Wankhede Stadium |
| 10 | 20/01/2020 | Baba Wines | 5,98,200 | Mineral Water & Liqour During India VS. Australia ODI At Wankhede Stadium |
| 11 | 22/01/2020 | Best Undertaking | 7,68,240 | Electricity Charges For The Month Of December 2019 |
| 12 | 22/01/2020 | Rahul House Keeping Service | 7,54,000 | Cleaning Charges incurred during India VS. Australia ODI At Wankhede Stadium |
| 13 | 23/01/2020 | Karishma Catering Services Pvt. Ltd. | 37,81,383 | Catering Service Provided During Various Matches played at Wankhede |
| 14 | 24/01/2020 | Goods & Service Tax | 43,15,231 | Goods & Service Tax Paid For The Month - December 2019 |
| 15 | 24/01/2020 | Tops Security Limited | 4,53,531 | Security Charges incurred during India Vs. Australia ODI Played At Wankhede |
| 16 | 24/01/2020 | Brihanmumbai Muncipal Corporation | 92,81,019 | Property Tax For The Period October 2019 To March 2020 |
| 17 | 24/01/2020 | Honeywell Automation India Ltd. | 10,26,145 | AMC for IBMS For The Period 13.01.2020 To 13.02.2020 + During India VS. Australia ODI Played At Wankhede Stadium |
| 18 | 24/01/2020 | Larsen & Toubro Ltd., Construction | 6,29,450 | Waterproof Works done at Wankhede Stadium |
| 19 | 27/01/2020 | K.J. Interior | 8,42,400 | PMC Service Rendered For The Period 15.06.2019 To 14.01.2020 + For International Matches Played At Wankhede Stadium |
| 20 | 28/01/2020 | MMRDA | 10,75,891 | Licence Fee For Operrating & Maintanance Of Pay & Parking Lot At Bandra Kurla Complex |
| 21 | 28/01/2020 | Creative Foods Catering | 6,32,835 | Catering Service Provided - Police & Private Security During India VS. Australia ODI Played At Wankhede Stadium |
| 22 | 28/01/2020 | ITC Grand Central | 10,97,404 | Catering Service During Parctice Sessions & India VS. Australia ODI Played At Wankhede Stadium |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 03/02/2020 | EIH LTD UNIT TRIDENT BANDRA KURLA | 5,56,920 | Stay Charges of team - Mumbai Vs. Karnataka Ranji Match Played From 01.01.2020 To 06.01.2020 |
| 2 | 03/02/2020 | Udhan Hospitality Private Limited | 9,13,095 | Catering Service incurred for Groundman & Corporate Boxes During India VS. Australia ODI Match Played At Wankhede Stadium |
| 3 | 04/02/2020 | TDS | 16,79,825 | TDS Paid For The Month - January 2020 |
| 4 | 04/02/2020 | TRADEWINGS LTD (BOMBAY) | 13,49,542 | Air Fare incurred for Various Matches played |
| 5 | 10/02/2020 | Brihanmumbai Muncipal Corporation | 50,00,000 | Property Tax For The Period October 2019 To March 2020 |
| 6 | 10/02/2020 | Brihanmumbai Muncipal Corporation | 1,13,80,612 | Property Tax For The Period April 2019 To September 2019 |
| 7 | 14/02/2020 | Income Tax | 1,00,00,000 | Income Tax Paid Under Protest For A.Y. 2017-18 |
| 8 | 14/02/2020 | Krystal Integrated Services Pvt. Ltd. | 6,18,381 | Security Charges deputed at Wankhede Stadium For The Month Of January 2020 |
| 9 | 17/02/2020 | Goods & Service Tax | 2,25,08,487 | Goods & Service Tax Paid For The Month - January 2020 |
| 10 | 18/02/2020 | TRADEWINGS LTD (BOMBAY) | 12,89,092 | Air Fare incurred during Various Matches played |
| 11 | 18/02/2020 | H.Karmali & Co. | 53,79,657 | Hire Of Furniture & Stages incurred during Ind vs WI T/20 & Ind vs Aus ODI matches & other mataches Played At Wankhede Stadium |
| 12 | 20/02/2020 | Resiplex Hospitality & Developers Pvt. Ltd. | 8,94,701 | Stay Charges of players incurred during USA Practice Match |
| 13 | 20/02/2020 | Regency Hotel | 9,10,350 | Stay Charges incurred during U-19 Cooch Behar ( From 09.01.2020 To 13.01.2020) & U-23 Col.C.K. Nayudu ( From 19.01.20 To 24.01.20) |
| 14 | 24/02/2020 | BEST Undertaking | 7,64,548 | Electricity Charges For The Month Of Jauary 2020 |
| 15 | 27/02/2020 | Brihanmumbai Muncipal Corporation | 50,00,000 | Property Tax Of Wankhede Stadium For The Period October 2019 To March 2020 |
| 16 | 28/02/2020 | Honeywell Automation India Ltd. | 8,32,300 | AMC for IBMS For The Period 13.02.2020 To 12.03.2020 |
| 17 | 28/02/2020 | Yos Healthcare Pvt. Ltd. | 35,90,235 | Sports & Physiotherapy Services provided for various Age Group For The Period February-March-April 2020 |
| 18 | 29/02/2020 | Best Undertaking | 5,78,228 | Temporary Meter Charges incurred during India VS. West Indies T/20 & India VS. Australia ODI Played At Wankhede Stadium |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 06/03/2020 | Shirke Infrastructure | 10,02,953 | Catering Service Provided During Varios Matches played at BKC |
| 2 | 06/03/2020 | Bajaj Electricals Ltd. | 13,75,683 | Purchase Of Flood Light Materials - Wankhede Stadium |
| 3 | 11/03/2020 | Bharati Axa General Insurance Co. Ltd | 65,45,434 | Fire Policy Premium Of Cricket Center & Wankhede Stadium For The Period 13.03.2020 To 11.03.2021 |
| 4 | 12/03/2020 | LIC Housing Finance Ltd | 5,00,00,000 | investing in LIC Housing Finance Ltd-Public Deposti Scheme |
| 5 | 12/03/2020 | Krystal Integrated Services Pvt. Ltd. | 6,02,742 | Security Charges -deputed at Wankhede Stadium For The Period February 2020 |
| 6 | 13/03/2020 | Income Tax | 1,00,00,000 | Income Tax Paid Under Protest For A.Y. 2017-18 |
| 7 | 18/03/2020 | Goods & Service Tax | 23,29,259 | Goods & Service Tax Paid For The Month - February 2020 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 21/04/2020 | Brihanmumbai Muncipal Corporation | 11,28,630 | Electricity Charges Of Wankhede Stadium For The Month - February 2020 & March 2020 |
| 2 | 27/04/2020 | TDS | 34,74,833 | TDS Payment For The Month - March 2020 |
| 3 | 27/04/2020 | Krystal Integrated Services Pvt. Ltd. | 5,32,048 | Security Charges Of Wankhede Stadium For The Month - March 2020 |
| 4 | 30/04/2020 | TDS | 6,85,000 | TDS Payment For The Month - March 2020 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 06/05/2020 | Goods & Service Tax | 1,18,80,987 | Goods & Service Tax Paid For The Month - March 2020 |
| 2 | 06/05/2020 | Chief Ministers Relief Fund | 50,00,000 | Chief Ministers Relief Fund For Covid-19 |
| 3 | 11/05/2020 | Bajaj Electricals Ltd. | 13,76,646 | Flood Light Operating Charges During India Vs. Australia ODI & India Vs. West Indies T/20 Played At Wankhede Stadium |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 13/07/2020 | Residency Hotel | 8,60,852 | Stay Charges of Match Officials incurred During Sr. Women 1 Day Matches played fm 16.2.20 to 8.3.20 |
| 2 | 13/07/2020 | Geetee Travels Pvt. Ltd. | 14,31,046 | Hire Of Vehicles During Sr. Women 1 Day Match Played From 15.02.20 To 09.03.20 |
| 3 | 13/07/2020 | Regency Hotel | 10,64,000 | Stay Charges of Mumbai Team incurred during Sr. Women 1 Day Matches Played From 16.02.20 To 09.03.20 |
| 4 | 31/07/2020 | Honeywell Automation India Ltd. | 51,75,395 | AMC For IBMS for the period - 13.03.2020 To 12.08.2020 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 12/08/2020 | J. S Plaza Hotel & Restaurant | 9,53,344 | Stay Charges of Mumbai Team incurred during U-23 Women 1 Day Matches Played From 24.01.20 To 12.02.20 |
| 2 | 27/08/2020 | Virat Apparels LLP | 5,78,699 | Clothings for Players,Support Staff |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 07/09/2020 | Honeywell Automation India Ltd. | 10,35,078 | AMC For IBMS For The Period - 13.08.2020 To 12.09.2020 |
| 2 | 30/09/2020 | Daikin Airconditioning India Pvt .Ltd | 7,56,040 | AMC For AC of Stadium For The Period - September 2020 To March 2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 03/10/2020 | Best Undertaking | 15,99,410 | Electricity charges for Wankhede Stadium for the month of June '20 to August '20 |
| 2 | 13/10/2020 | Honeywell Automation India Ltd. | 10,35,079 | AMC for IBMS for the period 13.09.2020 to 12.10.2020 |
| 3 | 18/10/2020 | Naik Envo | 13,61,753 | Balance payment of Sewage Treatment Plant (STP) at Cricket Centre |
| 4 | 27/10/2020 | Schindler India Pvt. Ltd. | 24,21,659 | AMC for the Lift of Stadium for the period 15.03.2020 to 14.03.2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 03/11/2020 | Shirke Infrastructure | 10,02,953 | Catering Services for Various Matches |
| 2 | 03/11/2020 | Shirke Infrastructure | 8,10,248 | Catering Services for Various Matches |
| 3 | 05/11/2020 | Honeywell Automation India Ltd. | 10,35,079 | AMC For IBMS For The Period - 13.10.2020 To 12.11.2020 |
| 4 | 24/11/2020 | Honeywell Automation India Ltd. | 10,26,282 | AMC For IBMS For The Period - 13.11.2020 To 12.12.2020 |
| 5 | 26/11/2020 | Star Health Insurance | 8,96,800 | Employee Group Health Insurance |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 07/12/2020 | Yourself to Income Tax | 22,94,444 | MCA Statutory Liability- TDS Payment for the month of November 2020 |
| 2 | 22/12/2020 | BEST Undertaking | 6,17,300 | Temporary Meter for Syed Mushtaq Ali Trophy Matches |
| 3 | 24/12/2020 | Honeywell Automation India Ltd. | 10,35,079 | AMC For IBMS For The Period - 13.12.2020 To 12.01.2021 |
| 4 | 24/12/2020 | Painterior Protective Systems LLP | 36,34,650 | Advance paid for Painting work - Structural Steel & Allied Works at Wankhede Stadium |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 04/01/2021 | Brihanmumbai Muncipal Corporation | 1,85,62,038 | Property Tax For "BKC Building" For The Period - April 2020 To March 2021 |
| 2 | 04/01/2021 | Brihanmumbai Muncipal Corporation | 1,00,00,000 | Property Tax For "Wankhede Stadium" For The Period - April 2020 To September 2020(Part) |
| 3 | 04/01/2021 | Brihanmumbai Muncipal Corporation | 1,21,68,614 | Property Tax For "Cricket Center" For The Period - April 2020 To March 2021 |
| 4 | 05/01/2021 | Yourself To Income Tax | 5,88,414 | MCA Statutory Liability- TDS Payment for the month of November 2020 |
| 5 | 15/01/2021 | Suresh Light House | 10,14,800 | Purchase Of LEDV & OSAM Lamps For Flood Lights At Wankhede |
| 6 | 19/01/2021 | Suresh Light House | 5,48,700 | Purchase Of LEDV & OSAM Lamps For Flood Lights At Wankhede |
| 7 | 27/01/2021 | Karishma Catering Services Pvt. Ltd. | 14,49,568 | Catering Service Provided (settled upto 31.03.2020) |
| 8 | 27/01/2021 | Yourself To GST | 4,24,42,855 | Goods & Service Tax For The Month of December 2020 |
| 9 | 28/01/2021 | Geetee Travels Pvt. Ltd. | 24,78,375 | Hire Of Vehicle During Syed Mushtaq Ali T/20 For The Period - 08.01.2021 To 19.01.2021 |
| 10 | 28/01/2021 | Brihanmumbai Muncipal Corporation | 80,13,491 | Property Tax For "Phase I" For The Period - April 2020 To September 2020 |
| 11 | 28/01/2021 | Brihanmumbai Muncipal Corporation | 1,13,58,009 | Property Tax For "Phase II" For The Period - April 2020 To September 2020 |
| 12 | 28/01/2021 | Brihanmumbai Muncipal Corporation | 30,05,771 | Property Tax For "Phase III" For The Period - April 2020 To September 2020 |
| 13 | 28/01/2021 | Gokhale & Sathe | 6,79,575 | Professional Fees |
| 14 | 31/01/2021 | Brihanmumbai Muncipal Corporation | 1,00,00,000 | Property Tax For "Wankhede Stadium" For The Period - October 2020 To March 2021(Part) |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 04/02/2021 | Honeywell Automation India Pvt. Ltd. | 10,35,079 | AMC For IBMS For The Period - 13.01.2021 To 12.02.2021 |
| 2 | 15/02/2021 | Yourself To GST | 5,89,542 | Goods & Service Tax Laiblity For F.Y. 2017-18 |
| 3 | 16/02/2021 | Painterior Protective Systems LLP | 39,26,748 | Advance paid for Painting work - Structural Steel & Allied Works at Wankhede Stadium |
| 4 | 18/02/2021 | Yourself To GST | 4,47,14,707 | Goods & Service Tax For The Month Of January 2021 |
| 5 | 24/02/2021 | Honeywell Automation India Pvt. Ltd. | 10,35,079 | AMC For IBMS For The Period - 13.02.2021 To 12.03.2021 |
| 6 | 24/02/2021 | Painterior Protective Systems LLP | 53,95,514 | Advance paid for Painting work - Structural Steel & Allied Works at Wankhede Stadium |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 01/03/2021 | Trident Nariman Point | 26,23,098 | Stay & Catering Charges Incurred During Syed Mushtaq Ali T/20 Matches Played |
| 2 | 04/03/2021 | The Lalit Jaipur | 19,65,500 | Stay Charges Incurred During Vijay Hazare One Day League Matches Played |
| 3 | 05/03/2021 | Yourself To Income tax | 7,26,843 | MCA Statutory Liability- TDS Payment for the month of February 2021 |
| 4 | 08/03/2021 | The Lalit New Delhi | 9,76,500 | Stay Charges Incurred During Vijay Hazare One Day Knock Out Matches Season 2020-2021 |
| 5 | 08/03/2021 | Shree Balaji Landmark Hotel (Marriott Indore) | 10,00,000 | Advance As Stay & Catering Charges During Senior Women One Day Matches Played |
| 6 | 08/03/2021 | Brihanmumbai Muncipal Corporation | 2,00,00,000 | Property Tax Of "Wankhede Stadium" For The Period 01.04.2020 To 31.03.2021 (On Account) |
| 7 | 08/03/2021 | Bajaj Allianz General Insurance Co. Ltd. | 65,06,593 | Insurance Premium Of "Wankhede Stadium" For The Period 12.03.2021 To 11.03.2022 |
| 8 | 15/03/2021 | Yourself To Income tax | 7,56,07,069 | Income Tax Paid For AY 2015-2016 Under Vivad-Se-Vishwas |
| 9 | 15/03/2021 | Yourself To Income tax | 2,75,18,670 | Income Tax Paid For AY 2016-2017 Under Vivad-Se-Vishwas |
| 10 | 15/03/2021 | Yourself To Income tax | 6,68,38,561 | Income Tax Paid For AY 2017-2018 Under Vivad-Se-Vishwas |
| 11 | 15/03/2021 | Brihanmumbai Muncipal Corporation | 80,13,491 | Property Tax Of "GCH Phase I" For The Period 01.10.2020 To 31.03.2021 |
| 12 | 15/03/2021 | Brihanmumbai Muncipal Corporation | 1,13,58,009 | Property Tax Of "GCH Phase II" For The Period 01.10.2020 To 31.03.2021 |
| 13 | 15/03/2021 | Brihanmumbai Muncipal Corporation | 30,05,771 | Property Tax For "GCH Phase III" For The Period 01.10.2020 To 31.03.2021 |
| 14 | 17/03/2021 | Shree Balaji Landmark Hotel (Marriott Indore) | 14,62,488 | Stay & Catering Charges Incurred During Senior Women One Day Matches |
| 15 | 18/03/2021 | Honeywell Automation India Pvt. Ltd. | 10,35,079 | AMC For IBMS For The Period 13.03.2021 To 12.04.2021 |
| 16 | 18/03/2021 | Painterior Protective Systems LLP | 35,58,767 | On Account Paid For Painting Work Of Structural Steel & Allied Works At Wankhede Stadium |
| 17 | 18/03/2021 | Painterior Protective Systems LLP | 51,28,761 | On Account Paid For Painting Work - Structural Steel & Allied Works At Wankhede Stadium |
| 18 | 30/03/2021 | Brihanmumbai Muncipal Corporation | 55,05,502 | Property Tax Of "Wankhede Stadium" For The Period 01.04.2020 To 31.03.2021 |
| 19 | 30/03/2021 | Brihanmumbai Muncipal Corporation | 2,00,17,470 | Property Tax Of "Kandivali Ground" For The Period 01.04.2020 To 31.03.2021 |
| 20 | 30/03/2021 | BEST Undertaking | 9,78,250 | Temporary Electricity Meters For IPL 2021 For The Period 10.04.2021 To 25.04.2021 |
| 21 | 30/03/2021 | Yourself To Income tax | 42,37,586 | MCA Statutory Liability- TDS Payment for the month of March '2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 05/04/2021 | MCGM | 5,71,250 | Fire Engine Expenses - IPL 2021 |
| 2 | 06/04/2021 | Suresh Light House | 12,49,030 | LEDV & OSAM Lamps etc for Flood Lights of Wankhede |
| 3 | 06/04/2021 | Centreline Realty Pvt. Ltd. | 42,48,750 | Refund of deposit of AC Box (Balance Entertainment Tax) |
| 4 | 06/04/2021 | Gannon Dunkerley & Co. Ltd. | 168,75,000 | Refund of deposit of AC Box (incl balance Entertainment Tax) |
| 5 | 06/04/2021 | Painterior Protective LLP | 41,55,200 | On Account Paid For Painting Work Of Strucutural Steel & Allied Works At Wankhede Stadium |
| 6 | 09/04/2021 | Painterior Protective LLP | 21,81,007 | On Account Paid For Painting Work Of Strucutural Steel & Allied Works At Wankhede Stadium |
| 7 | 09/04/2021 | CITIBANK India | 102,50,000 | Refund of deposit of AC Box (incl balance Entertainment Tax) |
| 8 | 19/04/2021 | C4 Integrated Wellness Pvt. Ltd. | 14,70,000 | On Account Paid For Sanitization At BKC & Wankhede Stadium |
| 9 | 21/04/2021 | Nityanand Infrastructure Ltd. | 7,01,743 | Hire Of Generator IPL 2021 |
| 10 | 22/04/2021 | Yourself To Income Tax | 15,24,723 | MCA Statutory Liablity - TDS Payment For The Month Of March 2021 |
| 11 | 22/04/2021 | Tata Consultancy Services Limited | 37,50,000 | Refund of deposit of AC Box (Balance Entertainment Tax) |
| 12 | 22/04/2021 | HDFC Life Insurance Company Limited | 37,50,000 | Refund of deposit of AC Box (Balance Entertainment Tax) |
| 13 | 22/04/2021 | Grasim Industries Limited | 223,75,000 | Refund of deposit of AC Box (incl. balance Entertainment Tax) |
| 14 | 26/04/2021 | Suresh Light House | 6,29,530 | Purchase Of LEDV & OSAM Lamps For Flood Lights At Wankhede |
| 15 | 26/04/2021 | Daikin Airconditioning India Ltd. | 7,00,468 | AMC for AC of Stadium for The Period 01.04.201 To 30.09.2021 |
| 16 | 30/04/2021 | Honeywell Automation Pvt Ltd | 10,30,636 | AMC For IBMS For The Period 13.04.2021 To 15.05.2021 |
| 17 | 30/04/2021 | Rahul Housekeeping Services | 11,60,000 | Cleaning Work Done During IPL 2021 |
| 18 | 30/04/2021 | Bajaj Electricals Ltd. | 15,14,890 | Flood Light Operational Services incurre during Syed Mushtaq Ali T/20 played at Wankhede |
| 19 | 30/04/2021 | Schindler India Pvt. Ltd. | 24,21,673 | AMC For Lift For The Period 15.03.2021 To 14.03.2022 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 03/05/2021 | Trig Detectives Pvt. Ltd. | 10,42,230 | Security Guard Provided During IPL 2021 |
| 2 | 04/05/2021 | Yourself To Income Tax | 5,40,128 | MCA Statutory Liablity - TDS Payment For The Month Of April 2021 |
| 3 | 07/05/2021 | Kotak Mahindra Bank | 1,18,12,500 | Refund Of Deposit Of AC Box (Balance Entertainment Tax) |
| 4 | 10/05/2021 | H. Karmali & Co. | 14,70,000 | Hire Mandap, Furniture Etc. During IPL 2021 |
| 5 | 10/05/2021 | Daikin Airconditioning India Pvt. Ltd. | 7,00,468 | AMC For Air Conditioners Of Stadium For The Period April 2021 To September 2021 |
| 6 | 10/05/2021 | Nityanand Infrastructure Ltd. | 5,33,600 | Hire Of Generators During IPL 2021 |
| 7 | 12/05/2021 | Human Care Cardiac & Air Ambulance | 7,79,100 | Hire Of Ambulance Service During IPL 2021 |
| 8 | 19/05/2021 | Honeywell Automation India Pvt. Ltd. | 15,73,265 | Installation & Commissioning Charges For D3 Packages During IPL 2021 |
| 9 | 25/05/2021 | Honeywell Automation India Pvt. Ltd. | 10,30,636 | AMC For IBMS For The Period 13.05.2021 To 12.06.2021 |
| 10 | 28/05/2021 | C4 Integrated Wellness Pvt. Ltd. | 9,55,174 | Sanitization & Disinfection Services At BKC During IPL 2021 |
| 11 | 28/05/2021 | C4 Integrated Wellness Pvt. Ltd. | 6,15,183 | Sanitization & Disinfection Services At Wankhede During IPL 2021 |
| 12 | 28/05/2021 | Creative Foods Catering | 16,48,000 | Catering Service Provided During IPL 2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 02/06/2021 | Namrata Enterprises | 5,54,944 | Electrical Service Provided During IPL 2021 For The Period 01.04.2021 To 25.04.2021 |
| 2 | 02/06/2021 | Painterior Protective LLP | 17,84,701 | On Account Paid For Painting Work Of Strucutural Steel & Allied Works At Wankhede Stadium |
| 3 | 03/06/2021 | Yourself To GST | 1,50,05,432 | Goods & Service Tax Paid For The Month Of April 2021 |
| 4 | 14/06/2021 | Nityanand Infrastructure Limited | 7,07,600 | Hire Of Generator During IPL 2021 |
| 5 | 17/06/2021 | United Spirits Ltd. | 50,00,000 | Refund Of Balance Entertainment Tax Of AC Box |
| 6 | 17/06/2021 | MEP Infrastructure Developer Private Limited | 50,00,000 | Refund Of Balance Entertainment Tax Of AC Box |
| 7 | 18/06/2021 | Ebaco India Pvt. Ltd. | 62,08,605 | Advance Paid For Uni-Turf Flooring Work To Be Done At Indoor Cricket Academy |
| 8 | 22/06/2021 | Danish Decorator | 5,89,678 | Paid For Supply Of Labour & Repair Work Done During IPL 2021 |
| 9 | 23/06/2021 | Yourself To GST | 1,84,68,600 | Goods & Service Tax Paid For The Month Of May 2021 |
| 10 | 23/06/2021 | H. Karmali & Co. | 13,28,510 | Balance Amount Paid For The Hire Of Mandap , Bamboo During IPL 2021 |
| 11 | 25/06/2021 | Yourself To Income Tax | 3,61,60,835 | Income Tax Paid For AY 2013-2014 Under Vivad-Se-Vishwas |
| 12 | 25/06/2021 | Yourself To Income Tax | 5,75,28,587 | Income Tax Paid For AY 2014-2015 Under Vivad-Se-Vishwas |
| 13 | 28/06/2021 | Tata Communication | 9,39,600 | Paid For Internet Facilities Provided During IPL 2021 |
| 14 | 28/06/2021 | Karishma Catering Services | 21,10,286 | Catering Services Provided During IPL 2021 For The Period 10.04.2021 To 25.04.2021 |
| 15 | 30/06/2021 | BEST Undertaking | 9,55,011 | Paid As Temporary Electricity Charges Incureed During IPL Matches To Be Played In April 2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 02/07/2021 | HDFC Bank | 1,02,50,000 | Refund Of Deposite Of AC Box (Balance Entertainment Tax) |
| 2 | 02/07/2021 | Honeywell Automation India Limited | 10,30,636 | AMC For IBMS For The Perid 13.06.2021 To 12.07.2021 |
| 3 | 06/07/2021 | Yourself To Income Tax | 8,84,358 | MCA Statutory Payment - TDS Payment For The Month Of June 2021 |
| 4 | 06/07/2021 | Pioneer Aircon | 5,61,305 | Advance Paid For Supply Of AC At MCA Office |
| 5 | 12/07/2021 | Green Garden | 6,55,777 | Purchase Of Red Soil For BKC Ground |
| 6 | 14/07/2021 | Bajaj Electricals Ltd. | 27,31,370 | Flood Light Operating Charges And Overhauling Charges Incurred During IPL 2021 |
| 7 | 14/07/2021 | M.M.K. Shaikh | 5,00,000 | Purchase Of Bermuda Grass for BKC Ground |
| 8 | 14/07/2021 | Kookaburra Sport India (P) Limited | 6,95,968 | Purchase Of Cricket Balls For Men & Women State Team |
| 9 | 14/07/2021 | Karishma Catering Services Private Limited | 25,67,777 | Catering Service Provided During Syed Mushtaq Ali T/20 Played In January 2021 And At Office |
| 10 | 22/07/2021 | K.J. Interior | 7,47,000 | Balance Paid For PMC Services Rendered For The Period 1.08.2020 To 31.05.2021 |
| 11 | 28/07/2021 | Sanspareils Greenlands Private Limited | 9,44,832 | Purchase Of Balls For MCA State Teams At Indoor Cricket Academy |
| 12 | 28/07/2021 | Gokhale & Sathe | 9,07,200 | Professional Fees For Filling Of Application For Settlement of Pending Appeals Under The Vivad-Se-Vishwas Scheme For AY 14-15, AY 15-16, AY 16-17 |
| 13 | 29/07/2021 | Honeywell Automation India Limited | 10,30,636 | AMC For IBMS For The Period 13.07.2021 To 12.08.2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 04/08/2021 | Yourself To Income Tax | 10,07,472 | MCA Statutory Payment - TDS Payment For The Month Of July 2021 |
| 2 | 06/08/2021 | Reliance Industries Limited | 1,25,00,000 | Refund Of Deposit Of AC Box (Balance Entertainment Tax) |
| 3 | 09/08/2021 | Painterior Protective Systems LLP | 25,08,800 | On Account Paid For Painting Work Of Structural Steel & Allied Works At Wankhede Stadium |
| 4 | 10/08/2021 | Amol Muzumdar | 10,80,000 | Remuneration Paid To Mumbai Senior Coach For The Month Of June 2021 & July 2021 |
| 5 | 13/08/2021 | Madhuban Motors Private Limited | 31,00,796 | Purchase Of Car For MCA |
| 6 | 17/08/2021 | Viva Swastik Estate | 42,48,750 | Refund Of Deposit Of AC Box (Balance Entertainment Tax) |
| 7 | 20/08/2021 | Tradewings Limited | 8,00,000 | Currency Exchange For Oman Tour (Advance Paid) |
| 8 | 23/08/2021 | Kanwal Netar Satyal | 5,07,000 | Electrical Consultancy Service Provided For The Period From October 2020 To July 2021 |
| 9 | 25/08/2021 | Honeywell Automation India Private Limited | 10,30,636 | AMC For IBMS For The Period 13.08.2021 To 12.09.2021 |
| 10 | 31/08/2021 | Sanspareils Greenlands Private Limited | 5,80,205 | Purchase Of Cricket Balls For Kanga & Other Tournaments |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 06/09/2021 | Amol Muzumdar | 5,40,000 | Remuneration To Mumbai Senior Coach For the Month Of August 2021 |
| 2 | 07/09/2021 | Income Tax | 8,44,193 | TDS Payment For The Month Of August 2021 |
| 3 | 14/09/2021 | Schindler India Private Limited | 34,97,880 | Repair & Maintenance Charges Of Lifts At Wankhede Stadium |
| 4 | 16/09/2021 | Karishma Catering Services Private Limited | 5,02,898 | Catering Service Provided For Ground & Security Staff From 01.07.2021 To 31.07.2021 |
| 5 | 23/09/2021 | The Golden Palms Hotel | 10,74,909 | Accommodation, Transportation, Food & Beverages Charges Incurred During U-19 Boys Practice Match Played At Bangalore From 04.09.2021 To 16.09.2021 |
| S.No. | Date | Party Name | Amount | Particulars |
|---|---|---|---|---|
| 1 | 04/10/2021 | Honeywell Automation India Ltd. | 10,30,636 | AMC For IBMS For The Period 13.09.2021 To 12.10.2021 |
| 2 | 04/10/2021 | Hyatt Regency | 13,90,888 | Stay Charges Incurred 20.09.21 to 04.10.21 During U-19 Boys Vinoo Mankad Matches Played |
| 3 | 04/10/2021 | Sayaji Hotels Rajkot | 18,65,701 | Stay Charges Incurred From 20.09.21 to 04.10.21 During U-19 Girls One Day Matches Played |
| 4 | 05/10/2021 | Daikin Airconditioning India Pvt .Ltd | 7,00,468 | AMC for Air Conditioners At Wankhed Stadium For The Period 01.10.2021 To 31.03.2022 |
| 5 | 08/10/2021 | Amol Muzumdar | 5,40,000 | Remmuneration To Mumbai Senior Coach For The Month Of September 2021 |
| 6 | 11/10/2021 | Brihanmumbai Mahanagarpalika | 84,95,723 | Difference Amount Paid As Property Tax Of Wankhede Stadium For The Period From 1999 To 2010 |
| 7 | 11/10/2021 | Brihanmumbai Mahanagarpalika | 60,84,307 | Property Tax Of Cricket Center Bldg. Paid For The Period 01.04.2021 To 30.09.2021 |
| 8 | 11/10/2021 | Brihanmumbai Mahanagarpalika | 80,13,491 | Property Tax Of Phase I Building Paid For The Period 01.04.2021 To 30.09.2021 |
| 9 | 11/10/2021 | Brihanmumbai Mahanagarpalika | 1,13,58,009 | Property Tax Of Phase II Paid For The Period 01.04.2021 To 30.09.2021 |
| 10 | 11/10/2021 | Brihanmumbai Mahanagarpalika | 30,05,771 | Property Tax Of Phase III Paid For The Period 01.04.2021 To 30.09.2021 |
| 11 | 11/10/2021 | Brihanmumbai Mahanagarpalika | 92,81,019 | Property Tax Of BKC Building Paid For The Period 01.04.2021 To 30.09.2021 |
| 12 | 19/10/2021 | Goods And Service Tax | 2,40,48,063 | Goods & Service Tax Paid For The Month Of September 2021 |
| 13 | 22/10/2021 | Conrad Pune | 12,00,000 | Adavnce Paid For Stay Charges Of Senior Women Matches Being Played At Pune 31.10.21 to 06.11.21 |
| 14 | 26/10/2021 | TMC Talent Management Compnay P L | 14,53,500 | Advance Paid For Event (Golden Moment) At Wankhede Stadium On 29.10.2021 |
| 15 | 27/10/2021 | The Indian Hotel Co. Ltd | 12,00,000 | Advance Paid For The Stay Charges From 27.10.21 To 09.11.21 Of Mumbai Team Of Syed Mushtaq Ali T20 Matches Being Played At Guwahati |