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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