--
-- Host: localhost    Database: waqfdb
-- ------------------------------------------------------


--
-- Table structure for table `wmr_grant_aid`
--

CREATE TABLE `wmr_grant_aid` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `months` varchar(33) NOT NULL,
  `year` varchar(33) NOT NULL,
  `date` varchar(33) NOT NULL,
  `account_head` varchar(33) NOT NULL,
  `gia_code` varchar(33) NOT NULL,
  `gia_amnt_recv` varchar(33) NOT NULL,
  `gia_amnt_rels` varchar(33) NOT NULL,
  `gia_bal_avl` varchar(33) NOT NULL,
  `code_account` varchar(33) NOT NULL,
  `present_status` varchar(33) NOT NULL,
  `remarks` longtext NOT NULL,
  `session_username` varchar(33) NOT NULL,
  `timestamp` varchar(33) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=335 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `wmr_grant_aid`
--

INSERT INTO `wmr_grant_aid` VALUES (2,'September','1','01-10-2018','Waqf Fund A/c','44','200000000','17547630','182452370','01','','the above amount released to Imam','majaleel','1541578728'),(3,'October','1','01-11-2018','Waqf Fund A/c','44','000000','89403004','93049366','01','','the above amount released to Imam','majaleel','1541579409'),(4,'November','1','01-12-2018','Waqf Fund','44','000000','551789','92497577','02','','Total amount released for maintenance of Haj House','majaleel','1545223496'),(5,'May','1','18-05-2018','GRANT-IN-AID','25021701090','245000000','NIL','245000000','07','','AMOUNT RECEIVED FROM GOVERNMENT AS ASSISATNCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630497702'),(6,'April','1','01-09-2021','GRANT-IN-AID','25021701090','NIL','NIL','NIL','07','','NO AMOUNT RECEIVED FROM GOVT., OR EXPENDITURE','syedsaleem','1630497764'),(7,'May','1','01-09-2021','GRANT-IN-AID','25021701090','245000000','245000000','NIL','07','','AMOUNT TRNASFER FROM PD.NO.330 TO SB ACCOUNT WAQF FUND ACCOUNTF FOR GRANT-IN-AID','syedsaleem','1630497958'),(8,'June','1','30-06-2018','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630498074'),(9,'July','1','31-07-2018','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630498120'),(10,'August','1','02-08-2018','GRANT-IN-AID','25021701090','200000000','200000000','200000000','44','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630498281'),(11,'September','1','19-09-2018','GRANT-IN-AID','25021701090','200000000','200000000','NIL','07','','AMOUNT TRANSFER FROM PD AC NO.330 TO WAQF FUND ACCOUNT','syedsaleem','1630498446'),(12,'October','1','30-10-2018','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630498521'),(13,'November','1','30-11-2018','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630498578'),(14,'December','1','31-12-2018','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630498614'),(15,'January','1','31-01-2019','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630498662'),(16,'February','1','20-02-2019','GRANT-IN-AID','25021701090','350000000','NIL','350000000','NIL','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630498750'),(17,'March','1','12-03-2019','GRANT-IN-AID','25021701090','NIL','350000000','NIL','07','','AMOUNT TRANSFER FROM PD AC NO.330 TO WAQF FUND ACCOUNT','syedsaleem','1630498827'),(18,'April','1','30-04-2019','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630499097'),(19,'May','1','09-05-2019','GRANT-IN-AID','25021701090','245000000','NIL','245000000','NIL','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630499199'),(20,'May','1','27-05-2019','GRANT-IN-AID','25021701090','NIL','245000000','NIL','07','','AMOUNT TRANSFER FROM PD AC NO.330 TO WAQF FUND ACCOUNT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630499396'),(21,'June','1','30-06-2019','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630499485'),(22,'July','1','31-07-2019','GRANT-IN-AID','25021701090','NIL','NIL','NIL','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630499519'),(23,'August','1','01-08-2019','GRANT-IN-AID','25021701090','200000000','NIL','200000000','NIL','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630499605'),(24,'September','1','30-09-2019','GRANT-IN-AID','25021701090','NIL','NIL','200000000','NIL','','NO AMOUNT HAS BEEN RECEIVED AND NO AMOUNT HAS BEEN RELEASED','syedsaleem','1630499773'),(25,'October','1','30-10-2019','GRANT-IN-AID','25021701090','NIL','NIL','200000000','NIL','','NO AMOUNT HAS BEEN RECEIVED AND NO AMOUNT HAS BEEN RELEASED','syedsaleem','1630499895'),(26,'November','1','30-11-2019','GRANT-IN-AID','25021701090','NIL','NIL','200000000','NIL','','NO AMOUNT HAS BEEN RECEIVED AND NO AMOUNT HAS BEEN RELEASED','syedsaleem','1630499950'),(27,'December','1','31-12-2019','GRANT-IN-AID','25021701090','NIL','NIL','200000000','NIL','','NO AMOUNT HAS BEEN RECEIVED AND NO AMOUNT HAS BEEN RELEASED','syedsaleem','1630500004'),(28,'January','1','25-01-2020','GRANT-IN-AID','25021701090','150718250','NIL','RS.35,07,18,250/-','NIL','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630500420'),(29,'February','1','13-02-2020','GRANT-IN-AID','25021701090','NIL','200000000','RS.15,07,18,250','07','','AMOUNT TRANSFER FROM PD AC NO.330 TO WAQF FUND ACCOUNT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630500591'),(30,'March','1','24-03-2020','GRANT-IN-AID','25021701090','NIL','RS.3,50,000/-','RS.15,03,68,250/-','07','','Release of Grant -in -aid amount for Construction of Compound wall to Edgah in Sy.No.117, Someshwara Banda (V) Makthal (M) Narayanpet District  G.O.Rt.No.180 Dated: 26-09-2016, Minorities Welfare (Estt.I) department','syedsaleem','1630501043'),(31,'March','1','24-03-2020','GRANT-IN-AID','25021701090','NIL','RS.5,00,000/-','RS.14,98,68,250/-','07','','towards release of Grant -in -Aid amount for Providing Barbed Wire fencing to around Model Grave Yard to Minorities Residential Land to an Extent of 42 Acres in Sy.No.80/33, 80/4, 80/19, 80/20 at Kurmalguda (V) Balapur (M) Ranga Reddy District as part payment out total sanctioned amount of 34.00 Lakh (Rupees Thirty Four Lakhs only) G.O.Rt.No.244 Dated: 18-10-2017, Minorities Welfare (Estt.I) department.','syedsaleem','1630501225'),(32,'March','1','31-03-2020','GRANT-IN-AID','25021701090','NIL','RS.14,48,68,250/-','RS.50,00,000','07','','AMOUNT HAS LAPSED BY FINANCE DEPT., DUE TO FINACIAL YEAR END ON 31-03-2020','syedsaleem','1630501329'),(33,'April','1','30-04-2020','GRANT-IN-AID','25021701090','NIL','NIL','RS.50,00,000','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630502310'),(34,'May','1','08-05-2020','GRANT-IN-AID','25021701090','RS.13,78,74,750','NIL','RS.14,28,74,750/-','NIL','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630502410'),(35,'May','1','14-05-2020','GRANT-IN-AID','25021701090','NIL','RS.4,34,50,000/-','RS.9,94,24,750/-','01','','TOWARDS RELEASE OF HONORARIUM TO PESH IMAM AND MOUZZAN OF 33 DISTRICTS T.S. FOR THE MONTH OF FEBRUARY 2020','syedsaleem','1630504322'),(36,'May','1','20-05-2020','GRANT-IN-AID','25021701090','NIL','RS.4,33,25,000/-','RS.5,60,99,720/-','01','','TOWARDS RELEASE OF HONORARIUM TO PESH IMAM AND MOUZZAN OF 33 DISTRICTS T.S. FOR THE MONTH OF MARCH 2020','syedsaleem','1630505755'),(37,'May','1','22-05-2020','GRANT-IN-AID','25021701090','NIL','RS.10,000/-','RS.5,60,89,720/-','01','','TOWARDS RELEASE OF HONORARIUM TO PESH IMAM AND MOUZZAN OF 2 PERSON T.S. FOR THE MONTH OF MARCH 2020','syedsaleem','1630505911'),(38,'June','1','10-06-2020','GRANT-IN-AID','25021701090','NIL','RS.4,33,25,000/-','RS.1,27,64,750/-','01','','TOWARDS RELEASE OF HONORARIUM TO PESH IMAM AND MOUZZAN OF 33 DISTRICTS T.S. FOR THE MONTH OF APRIL 2020','syedsaleem','1630506253'),(39,'July','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','RS.12,00,000/-','RS.1,15,64,750/-','01','','TOWARDS RELEASE OF HONORARIUM TO (80) PESH IMAM AND MOUZZAN IN T.S. FOR (3) MONTH I.E. FEB-20, MAR-20','syedsaleem','1630506469'),(40,'August','1','04-08-2020','GRANT-IN-AID','25021701090','RS.4,59,58,250/-','NIL','RS.5,75,23,000/-','NIL','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630506592'),(41,'August','1','06-08-2020','GRANT-IN-AID','25021701090','NIL','RS.40,00,000/-','RS.5,35,23,000/-','07','','CONSTRUCTION/REPAIRS/RENOVATION ETC., IN RESPECT OF (8) WAQFS INSTITUTION IN NIZAMABAD, SANCTIONED BY THE GOVERNMENT VIDE GO.RT.NO. 74 M.W.ESTT-1 DT:22-03-2018, GO.RT.NO.254 MWESTT.I DEPT., DT:25-08-2019','syedsaleem','1630506711'),(42,'August','1','17-08-2021','GRANT-IN-AID','25021701090','RS.9,19,16,500/-','NIL','RS.14,54,39,500/-','07','','AMOUNT RECEIVED FROM GOVERNEMENT FOR ASSISTANCE TO TELANGANA STATE WAQF BOARD','syedsaleem','1630506847'),(43,'August','1','21-08-2020','GRANT-IN-AID','25021701090','NIL','RS.4,46,70,000/-','RS.10,07,69,500/-','01','','PAYMENT OF HONORARIUM TO IMAM','syedsaleem','1630507286'),(44,'August','1','26-08-2020','GRANT-IN-AID','25021701090','NIL','RS.4,01,00,000/-','RS.6,06,69,500/-','01','','PAYMENT OF HONORARIUM TO IMAM','syedsaleem','1630507499'),(75,'January','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,72,943','Rs.68,70,557','07','','TOWARDS PREPARATION OF ARCHITECTURAL DRWAING, DOCUMETATION AND SUBMISSION OF MUNICIPAL DRAWINGS AT ONLINE BPAS SYSTEM TO THE AJMER DEVELOPMENT AUTHORITY (ADA) FOR BUILDING','syedsaleem','1632478528'),(74,'January','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,49,85,000','Rs.74,43,500','01','','PAYMENT OF HONORARIUM TO IMAM AND MOUZZANS (4997) OF 33 DISTRICT OF TELANGANA STATE AUG-2020','syedsaleem','1632478443'),(73,'January','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.85,000','Rs.3,24,28,500','01','','PAYMENT OF HONORARIUM TO IMAM AND MOUZZANS (15) OF 33 DISTRICT OF TELANGANA STATE AUG-2020','syedsaleem','1632478291'),(62,'August','1','26-08-2020','GRANT-IN-AID','25021701090','NIL','RS.4,92,40.000/-','RS.1,14,29,500/-','01','','PAYMENT OF HONORARIUM TO IMAM','syedsaleem','1630569335'),(63,'August','1','26-08-2021','GRANT-IN-AID','25021701090','NIL','RS.15,50,000/-','RS.98,79,500/-','07','','TOWARDS PAYMENT OF FEE TO SRI D.V.SITHARAM MURTHY, SENIOR COUNSEL FOR THE W.P.NO.11375/2018 RELATING TO GUTTALA BEGUMPET, SERILLINGAMPALLY (M) RANGA REDDY DISTRICT VIDE GOVT., MEMO NO.4140/ESTT..I/A1/2018, DATED:04-09-2018','syedsaleem','1630569621'),(64,'September','1','02-09-2021','GRANT-IN-AID','25021701090','NIL','RS.6,04,000/-','RS.92,75,500/-','03','','MAINTENANCE ALLOWANCE TO (363) DIVORCEE WOMEN OF HYDERABAD SECUNDERABAD AND OTHER DISTRICT OF TELANGANA','syedsaleem','1630569828'),(65,'October','1','29-10-2020','GRANT-IN-AID','25021701090','NIL','RS.15,000/-','RS.92,60,500/-','01','','RELEASE OF HONORARIUM TO MOZAANS SRI MD SHARFUDDIN AHMED MOUZZANS FOR (3) MONTHS I.E.MAY, JUNE AND JULY-2020','syedsaleem','1630569943'),(66,'October','1','29-10-2020','GRANT-IN-AID','25021701090','NIL','RS.30,00,000/-','RS.62,60,500/-','07','','TOWARDS TAKING UP CONSERVATION, REPAIRS AND RECONSTRUCTION TO THE HERITAGE MECCA MASJID ALONG WITH ALL ROUND DEVELOPMENT FACILITIES/AMENITIES IN THE COMPLEX AT MECCA MASJID CHARMINAR, HYDERABAD G.O.RT.NO.11 DATED:21-01-2017, MINORITIES WELFARE (ESTT.I) DEPARTMENT.','syedsaleem','1630570124'),(67,'November','1','30-11-2020','GRANT-IN-AID','25021701090','NIL','NIL','RS.62,60,500/-','NIL','','NO AMOUNT HAS BEEN RECEIVED FROM GOVERNMENT','syedsaleem','1630570195'),(70,'December','1','24-09-2021','GRANT-IN-AID','25021701090','4,59,54,000','NIL','Rs. 5,22,14,500','07','','Amount Recived From Government Towards Assiatence To Telangana State Waqf Board And Honorarium To Imam And Mouzzans','syedsaleem','1632477769'),(71,'January','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.16,64,000','NIL','Rs.5,38,78,500','07','','Amount Recived From Government Towards Assiatence To Telangana State Waqf Board And Honorarium To Imam And Mouzzans','syedsaleem','1632477864'),(72,'January','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,13,65,000','Rs.3,25,13,500','01','','PAYMENT OF HONORARIUM TO IMAM AND MOUZZANS (4260) OF 33 DISTRICT OF TELANGANA STATE AUG-2020','syedsaleem','1632477945'),(76,'February','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','NIL','Rs.68,70,557','NIL','','No Amount Recived from Govt., and No amount release by TSWB','syedsaleem','1632478624'),(77,'March','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.4,59,54,000','NIL','Rs.5,28,24,557','07','','Amount Received from Govt., Towards Assisatnce to Telangana State Waqf Board and Honorarium to Imam','syedsaleem','1632478847'),(78,'March','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.4,59,54,000','NIL','Rs.9,87,78,557','07','','Amount Received From Govt., Towards Assisatnce To Telangana State Waqf Board And Honorarium To Imam','syedsaleem','1632478919'),(79,'March','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.4,59,79,500','NIL','Rs.14,47,58,057','07','','Amount Received From Govt., Towards Assisatnce To Telangana State Waqf Board And Honorarium To Imam','syedsaleem','1632479559'),(80,'March','1','24-09-2021','GRANT-IN-AID','25021701090','4,59,54,000','NIL','Rs.19,07,12,057','07','','Amount Received From Govt., Towards Assisatnce To Telangana State Waqf Board And Honorarium To Imam','syedsaleem','1632480095'),(81,'March','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.4,59,54,000','NIL','Rs.23,66,66,057','07','','Amount Received From Govt., Towards Assisatnce To Telangana State Waqf Board And Honorarium To Imam','syedsaleem','1632480209'),(82,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,50,000','Rs.23,64,16,057','01','','TOWARDS 2ND PART PAYMENT FOR PREPARATION OF ARCHITECTURAL DRAWING DOCUMENTATION AND SUBMISSION OF MUNICIPAL DRAWING AT ONLINE BPAS SYSTEM TO THE AJMER DEVELOPMENT AUTHORITY AUTHORITY (ADA) FOR BUILDING APPROVAL','syedsaleem','1632480305'),(83,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.1,13,40,000','Rs.22,50,76,057','01','','TOWARDS HONORARIUM TO IMAM AND MOZZAN FOR THE MONTH OF JAN AND FEB 21 T.S','syedsaleem','1632480485'),(84,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,60,40,000','Rs.19,90,36,057','01','','TOWARDS HONORARIUM TO IMAM AND MOUZZANS FOR THE MONTH OF SEP TO DEC 2020 IN TS','syedsaleem','1632480562'),(85,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.14,80,000','Rs.19,75,56,057','01','','TOWARDS HONORARIUM TO IMAM AND MOUZZANS FOR THE MONTH OF SEP TO DEC 2020 IN TS','syedsaleem','1632480644'),(86,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.4,09,20,000','Rs.15,66,36,057','NIL','','TOWARDS HONORARIUM TO IMAM AND MOUZZANS FOR THE MONTHS OF SEP TO DEC-2020 IN TS','syedsaleem','1632480733'),(87,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.11,64,20,000','Rs.4,02,16,057','01','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632480805'),(88,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.55,70,000','Rs.3,46,46,057','01','','TOWARDS HONORARIUM TO IMAM AND MOUZZANS FOR THE MONTH OF JAN FEB 21','syedsaleem','1632480854'),(89,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,69,214','Rs.3,40,76,843','01','','TOWARDS MAINTENANCE ALLOWANCE TO (353) DIVORCEE WOMEN FOR THE MONTH FEB-2021 OF HYDERABAD SECUNDERABAD IN TELANGANA STATE','syedsaleem','1632480911'),(90,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,83,702','Rs.3,37,93,141','07','','CONSTRUCTION OF MULTIPURPOSE COMPLEX AT ANEES-UL-GURBHA MODEL ORPHANAGES AT NAMPALLY HYDERABAD TAX I.E IT, CESS, SEIGNORIES CHARGES DMF, SMET','syedsaleem','1632480971'),(91,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,72,533','Rs.3,32,20,608','03','','TOWARDS MAINTENANCE ALLOWANCE TO (356) DIVORCEE WOMEN FOR THE MONTH JAN-2021 OF HYDERABAD SECUNDERABAD IN TELANGANA STATE','syedsaleem','1632481033'),(92,'March','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,00,00,000','Rs.1,32,20,608','07','','Amount Lapsing by the Finance department  as per GO RT no 169 dt:31-03-2021','syedsaleem','1632481170'),(93,'April','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','NIL','Rs.1,32,20,608','NIL','','No Amount Received from Govt., and No Amount Released By TSWB','syedsaleem','1632481312'),(94,'May','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','NIL','Rs.1,32,20,608','NIL','','No Amount Received from Govt., and No Amount Released By TSWB','syedsaleem','1632481350'),(95,'June','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.16,50,00,000','NIL','Rs.17,82,20,608','07','','Received 1st quater Amount from Government for the Financial year 2021-2022 towards Assistance to Telangana State Waqf Board','syedsaleem','1632481544'),(96,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,90,193','Rs.17,79,30,415','03','','TOWARDS MAINTENANCE ALLOWANCE OF SMT MUMTAZ BEGUM FROM 17-12-2014 TO 31-12-2020','syedsaleem','1632481675'),(97,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,43,800','Rs.17,73,86,615','03','','TOWARDS (339) ASSISTANCE TO DIRVORCE WOMENS FOR THE MONTH OF MAY-2021 IN TELANGANA STATE','syedsaleem','1632481728'),(98,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,61,821','Rs.17,68,24,794','03','','TOWARDS (351) ASSISTANCE TO DIRVOCE WOMENS FOR THE MONTH OF MARCH-2021 IN TELANGANA STATE','syedsaleem','1632481783'),(99,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,44,346','Rs.17,62,80,448','03','','TOWARDS (342) ASSISTANCE TO MUSLIM DIRVOCE WOMENS FOR THE MONTH OF APRIL -2021','syedsaleem','1632481883'),(100,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.4,94,25,000','Rs.12,68,55,448','03','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632481931'),(101,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.83,40,000','Rs.11,85,15,448','01','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632482003'),(102,'June','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.6,22,95,000','Rs.5,62,20,448','01','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632482074'),(103,'July','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.1,54,80,000','Rs.4,07,40,448','01','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632482141'),(104,'July','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.6,10,740','Rs.4,01,29,708','07','','M/S CATALYSIS ADVERTISING INDIA PVT LTD TOWARDS LAND ACQUISTION ADVERTISEMENT BILL OF JAHANGIR PEERAN RH -RANGA REDDY DISTRICT','syedsaleem','1632482237'),(105,'August','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.9,80,000','Rs.3,91,49,708','01','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632482308'),(106,'August','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,66,037','Rs.3,85,83,671','03','','TOWARDS (393) MAINTANCE OF DIRVORCE MUSLIM WOMEN IN TELANGANA STATE FOR THE MONTH-JUNE-2021','syedsaleem','1632482372'),(107,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,45,300','Rs.2,80,38,371','03','','MAINTENANCE AND DIVORCEE WOMEN ALLOWANCE TO (338) FOR THE MONTH OF JULY2021 IN TELANGANA STATE','syedsaleem','1632482499'),(108,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,46,108','Rs.2,74,92,263','07','','TOWARDS 3RD PART PAYMENTS SANCTION OF CONSULTANCY CHARGES FOR THE WORK OF CONSTRUCTION OF HIGH SCHOOL JUNIOR COLLAGE AND WOMEN EMPORWERMENT CENTRE AT DARGHA HZT KHAJA HASAN BARHANA SHAH RIYASATH NAGAR HYDERABAD','syedsaleem','1632482592'),(109,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.3,02,254','Rs.2,71,90,009','NIL','','MAINTENANCE ALLOWANCE OF SMT FAREEDA BEGUM FROM 17-08-2016 TO 31-08-2021 (60 MONTHS AND 14 DAYS) @ 5,000/- PER MONTH IN MC NO.38/2016','syedsaleem','1632482694'),(111,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.11,80,000','Rs.2,60,10,009','01','','TOWARDS HONORARIUM TO IMAM','syedsaleem','1632486708'),(112,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.89,40,003','Rs.1,70,70,006','07','','M/S SIDDHRATHA CONSTRUCTION, TOWARDS CONSTRUCTION OF AN AUDITORIUM IN CONSTRUCTION OF MULTIPURPOSE COMPLEX AT ANEES-UL-GURBHA MODEL ORPHANGES AT NAMPALLY, HYDERABAD INCLUDING TAXES I.T, CESS,','syedsaleem','1632486813'),(113,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.30,00,000','Rs.1,40,70,006','07','','TOWARDS CONSTRUCTION OF MEHMAN KHANA (GUEST ROOM) CONSISTING OF (3) NOS SUITE TYPE GUEST ROOMS WITH ATTACHED TOILETS AND (2) NOS. SUITE TYPE ROOMS TO DARGAH HZT SHAH KHAMOOSH (RH.) SITUATED AT NAMPALLY SANCTIONED VIDE G.O.RT NO.34 DATED:02-06-2021 MINORITIES WELFARE (ESTTI) DEPT','syedsaleem','1632486893'),(114,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.90,00,000','Rs.50,70,006','07','','TOWARDS PART PAYMENT OF CONSTRUCTION OF CC RAMP ROAD CONNECTING THE EXISTING HIGHWAY AT DARGAH HZT BABA SHARFUDDIN RH PAHADI SHAREEF BALAPUR MANDAL RANGA REDDY DISTRICT','syedsaleem','1632487003'),(115,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.50,00,000','Rs.70,006','07','','TOWARDS MOARRAM ARRANGEMENTS 2021 AS GRANT-IN-AID FOR TAKING UP MINOR REPAIRS/ RENOVATION WHITE WASH/BASIC AMENITIES ETC., FOR ASHOORKHANAS, SABEELS AND ANJUMANS ETC.,','syedsaleem','1632487308'),(116,'September','1','24-09-2021','GRANT-IN-AID','25021701090','Rs.16,50,00,000','NIL','Rs.16,50,70,006','44','','Received 1st Quater Amount From Government For The Financial Year 2021-2022 Towards Assistance To Telangana State Waqf Board','syedsaleem','1632487672'),(117,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,45,300','Rs.16,45,24,706','03','','MAINTENANCE ALLOWANCE TO (338) DIVORCEE WOMENS FOR THE MONTH OF AUG-2021 IN TELANGANA STATE','syedsaleem','1632487756'),(118,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,49,00,000','Rs.13,96,24,706','01','','HONORARIUM TO 4980 IMAM','syedsaleem','1632487818'),(119,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.1,95,80,000','Rs.12,00,44,706','01','','HONORARIUM TO 3916 IMAM','syedsaleem','1632487894'),(120,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.3,98,30,000','Rs.8,02,14,706','01','','HONORARIUM TO 3983 IMAM','syedsaleem','1632487969'),(121,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.3,34,20,000','Rs.4,67,94,706','03','','HONORARIUM TO 3342 IMAM','syedsaleem','1632488107'),(122,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.9,60,000','Rs.4,58,34,706','01','','HONORARIUM TO IMAM','syedsaleem','1632488210'),(123,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.12,75,000','Rs.4,45,59,706','01','','HONORARIUM TO IMAM','syedsaleem','1632488298'),(124,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.6,45,000','Rs.4,39,14,706','01','','HONORARIUM TO IMAM','syedsaleem','1632488360'),(125,'September','1','24-09-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,25,000','Rs.4,36,89,706','01','','HONORARIUM TO 15 IMAM','syedsaleem','1632488437'),(126,'October','1','05-10-2021','GRANT-IN-AID','25021701090','NIL','NIL','Rs.4,36,89,706','NIL','','No Amount received Government and No Amount Release by the TSWB','syedsaleem','1633429013'),(127,'November','1','01-11-2021','GRANT-IN-AID','25021701090','NIL','NIL','Rs.4,36,89,706','01','','No Amount Received from Govt., of Telangana State and No amount release by this office TSWB','syedsaleem','1635760701'),(128,'November','1','10-11-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,56,399','Rs.4,34,33,307/-','01','','TOWARD MAINTENANCE OF DIVORCE MUSLIM  WOMEN SMT NASREEN FATHIMA IN MAHABOOB NAGAR MC NO.27/2014FROM 28-06-2016 TO 31-10-2021','syedsaleem','1636541655'),(129,'November','1','06-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,48,500','Rs.4,28,84,807','03','','amount Paid to Maintances Allowances to 339 Divorcee for the month of September 2021 of Hyderabad Secunderabad amd other Districts of Telangana State','syedsaleem','1638788786'),(130,'November','1','31-12-2021','GRANT-IN-AID','25021701090','Rs.16,50,00,000','NIL','Rs.20,78,84,807','01','','Amounts Received Government 3rd Quater for Assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzans','syedsaleem','1640945891'),(131,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,48,300','Rs.20,73,36,507/-','01','','MAINTENANCES ALLOWANCE TO 338 DIVORCEE FOR THE MONTH OF OCTOBER-2021 HYDERABAD','syedsaleem','1640946053'),(132,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.5,00,00,000/-','Rs.15,73,36,507','03','','HONORARIUM TO IMAM','syedsaleem','1640946168'),(133,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.4,24,20,000','Rs.11,49,16,507','03','','HONORARIUM TO IMAM','syedsaleem','1640946689'),(134,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,12,10,000/-','Rs.9,37,06,507','03','','HONORARIUM TO IMAM','syedsaleem','1640946833'),(135,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.2,50,00,000','Rs.6,87,06,507','03','','HONORARIUM TO IMAM','syedsaleem','1640946959'),(136,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','Rs.36,60,000','RS.6,50,46,507','03','','HONORARIUM TO IMAM','syedsaleem','1640947105'),(137,'November','1','31-12-2021','GRANT-IN-AID','25021701090','NIL','RS.16,50,000','RS.6,33,96,507','03','','HONORARIUM TO IMAM','syedsaleem','1640947208'),(138,'November','1','30-11-2022','GRANT-IN-AID','25021701090','NIL','3290000','60106507','03','','Honorarium to Imam and mouzzans for the month 2 Arpril and May 2021','syedsaleem','1669786672'),(139,'November','1','30-11-2022','GRANT-IN-AID','25021701090','Rs.105,44,30,000/-','Nil','Rs.111.45.36.507/-','44','','Amounts Received Government Additional Fund For Assistance To Telangana State Waqf Board And Honorarium To Imam And Mouzzans','syedsaleem','1669786853'),(140,'January','1','30-11-2022','GRANT-IN-AID','25021701090','NIL','Rs.66,194/-','Rs.111,44,70,313/-','01','','Amount paid to Viqar Ahmed Shafeeq Sharp Security Service Hyderabad for the 6nos of Secrty Gaurd at Haj House','syedsaleem','1669788289'),(142,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','3,90,000/-','Rs.1,11,40,80,313/-','07','','Amount paid to Mohammed Nizamuddin , contractor, Hyderabad towards providing maintenance, sweeping and cleaning at Haj House','syedsaleem','1669789720'),(143,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','16,00,000/-','1,11,24,80,313/-','07','','Amount paid to Senior Account officer TSSPDCL Hyderabad central towards Electricity charges of Haj House.','syedsaleem','1669790002'),(144,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','5,52,300/-','1,11,19,28,013/-','03','','Amount paid to (339) Divorcee Women for the month of Nov 2021 Hyderabad and secunderabad and other districts of Telangana','syedsaleem','1669791445'),(145,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','29,833/-','1,11,18,98,180/-','07','','Amount paid to District manager Telangana State Civil Supplies corporation Ltd towards purchase of Diesel for generator purpose for office use.','syedsaleem','1669791778'),(146,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','68,000/-','1,11,18,30,180/-','07','','Amount paid to Sri Viqar Ahmed Shafeeq Sharp Security service for 6 nos of security guard at Haj House.','syedsaleem','1669792018'),(147,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','80,67,45,000/-','30,50,85,180/-','07','','Amount paid to (27) Districts collector in Telangana State towards construction, renovation and repair of various Waqf institutions across the state.','syedsaleem','1669792363'),(148,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','59,32,253/-','29,91,52,927/-','07','','Amount paid to E.E. RB South division towards Siddarth Construction  towards construction of multipurpose complex at Anees ul Gurba Model orphanage , Nampally.','syedsaleem','1669792695'),(149,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','Rs.1,00,00,000/-','Rs.28,91,52,927/-','07','','Amount paid to Executive Engineer TSEWIDC Hyderabad division towards construction of High School, Junior College and women empowerment center at D,Hzt Barhana Shah at Riyasat Nagar, Hyderabad.','syedsaleem','1669793137'),(150,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','Rs.50,00,000/-','Rs.28,41,52,927/-','07','','Amount paid to Executive Engineer TSEWIDC Hyderabad division towards construction of CC Ramp Road , 4 wheeler Hill top parking connecting of existing highway to D.H.Baba Sharfuddin RH Pahadi Shareef , Rangareddy Dist.','syedsaleem','1669802256'),(151,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Nil','Rs.2,40,35,432/-','Rs.26,01,17,495/-','07','','Amount paid to Asst Acc officer OO Commissioner Minorities towards reimbursement of the amount spend by the Director M.W. Dept .(Center -Cum- Rubat/ Guest House ) at Ajmer , Rajasthan.','syedsaleem','1669802691'),(152,'January','1','30-11-2022','GRANT-IN-AID','25021701090','Rs.16,50,00,000/-','Nil','Rs.42,51,17,495/-','01','','Amounts Received Government 4th Quater For Assistance To Telangana State Waqf Board And Honorarium To Imam And Mouzzans','syedsaleem','1669803423'),(154,'January','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.5,68,881/-','Rs.42,45,48,614/-','03','','MAINTENANCE ALLOWANCE TO (340) DIVORCEE WOMENS FOR THE MONTH OF DEC-2021 IN TELANGANA STATE','syedsaleem','1669973793'),(155,'January','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,000/-','Rs.42,45,44,614/-','03','','Amount paid to Smt. Salma Sultana towards maintenance allowance (divorce woman) of one month   30-11-2021.','syedsaleem','1669974538'),(156,'January','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,95,00,000/-','Rs.37,50,44,614/-','01','','Honorarium to Imam and Mouzzans','syedsaleem','1669974736'),(157,'January','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,95,00,000/-','Rs.32,55,44,614/-','01','','Honorarium to Imam and Mouzzans (November)','syedsaleem','1669974920'),(158,'January','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,95,00,000/-','Rs.27,60,44,614/-','01','','Honorarium to Imam and Mouzzans (December)','syedsaleem','1669975208'),(159,'February','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.3,90,000/-','Rs.27,56,54,614/-','07','','Amount paid to Sri Mohammed Nizamuddin contractor towards providing maintenance sweeping and cleaning to Haj House. for the month of Nov and Dec','syedsaleem','1669976639'),(160,'February','1','02-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.70,452/-','Rs.27,55,84,162/-','07','','Amount paid to Viqar Ahmed Shafeeq towards payment for 6 nos of security guard at Haj House.','syedsaleem','1669976839'),(164,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.7,95,49,000/-','Rs.27,55,84,162/-','07','','Amount paid to district collector Nizamabad Dist towards release of GIA amount to (128) waqf institutions to renovation, repairs etc., in Nizamabad dist.','syedsaleem','1670310317'),(165,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.2,15,14,478/-','Rs.25,40,69,684/-','07','','Amount paid to Executive Engineer TSEWIDC Hyderabad division towards part payment of construction of cc Ramp Road Connecting the existing highway at Dargah Hzt Baba Sharfuddin (Rh) Pahadi Shareef, Balapur mandal , Rangareddy Dist.','syedsaleem','1670310790'),(163,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Rs.7,95,49,000/-','Nil','Rs.35,51,33,162/-','Nil','','Cancellation Of Cheque By Finance Department, Cheque Bearing No.39859025, Dt:22.01.2022, Rs. 7,95,49,000/- Due To Split Of (2) Cheques In Favour Of District Collector Nizamabad Towards Release Of GIA (128) Waqf Institution In Nizamabad.','syedsaleem','1670309972'),(166,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.5,48,380/-','Rs.25,35,21,304/-','03','','Maintenance Allowance to (336) Divorcee Women for the month OF Jan-2022 in Telangana State.','syedsaleem','1670311112'),(167,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,387/-','Rs.25,35,16,917/-','03','','Amount paid to Smt Nazima Towards maintenance allowance of smt Nazima from 29-12-2021 to 31-01-2022 (01 months 03 days) @ 4,000/- per month.','syedsaleem','1670311479'),(168,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.23,60,000/-','Rs.25,11,56,917/-','07','','Amount paid to Sudhir Associates towards Architecture advance fee towards construction of Multi purpose Complex at Anees ul Gurba  Model Orphanage, Nampally Hyderabad.','syedsaleem','1670311871'),(169,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.1,92,94,870/-','Rs.23,18,62,047/-','07','','Amount paid to Siddarth Construction EERB South BLDS Division towards construction of Multipurpose Complex at Anees ul Gurba Model Orphanage, Nampally.Hyderabad.','syedsaleem','1670313500'),(170,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,95,00,000/-','Rs.18,23,62,047/-','01','','Honorarium to Imam and Mouzzans','syedsaleem','1670318932'),(171,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.29,66,003/-','Rs.17,93,96,044/-','07','','Amount paid to Executive Engineer TSEWIDC Hyderabad towards CC 4th and past bill construction of high school, Junior college and women empowerment center at Dargah Hzt Syed Khaja Hassan Barhana Shah, Riyasath Nagar, Hyderabad.','syedsaleem','1670319291'),(172,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Rs.3,49,00,000/-','Nil','Rs.21,42,96,044/-','Nil','','Amount received from Govt. as additional fund for the financial year 2021-2022 of Telangana State towards assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzans.','syedsaleem','1670319920'),(173,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.53,00,000/-','Rs.20,89,96,044/-','07','','Amount paid to DMWO and District collector Peddapalli Dist  collector towards release of GIA amount to construction / repair / renovation etc., in respect of (12) Waqf Institutions in Pedapalli Dist.','syedsaleem','1670320669'),(174,'February','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.2,96,00,000/-','Rs.17,93,96,044/-','07','','Amount paid to District collector Jagtiyal towards release of GIA amount to construction repairs/ renovations etc., in respect of (61) Waqf Institution in Jagtial Dist.','syedsaleem','1670321362'),(175,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.5,44,800/-','Rs.17,88,51,244/-','03','','Maintenance Allowance To (333) Divorcee Women For The Month OF Feb-2022 In Telangana State.','syedsaleem','1670321744'),(176,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.77,453/-','Rs.17,87,73,791/-','03','','Amount Paid To Smt Nasreen Sultana towards Maintenance Allowance of Smt Nasreen Sultana From (17-11-2014 to 27-06-2016 (19 Months).','syedsaleem','1670322385'),(177,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,95,00,000/-','Rs.12,92,73,791/-','01','','Honorarium to Imam and Mouzzans.','syedsaleem','1670322497'),(178,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.1,14,608/-','Rs.12,91,59,183/-','07','','Amount paid to information technology Pvt ,Ltd towards scanning and digitization of Waqf records of record.','syedsaleem','1670322813'),(179,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.4,95,00,000/-','Rs.7,96,59,183/-','01','','Honorarium to Imam and Mouzzans.','syedsaleem','1670323016'),(180,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.5,50,800/-','Rs.7,91,08,383/-','03','','Maintenance Allowance to (333) Divorcee Women for the month of March-2022 In Telangana State.','syedsaleem','1670323202'),(181,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.68,27,011/-','Rs.7,22,81,372/-','07','','Amount paid to Siddarth construction','syedsaleem','1670323544'),(182,'March','1','06-12-2022','GRANT-IN-AID','25021701090','Nil','Rs.1,60,30,509/-','Rs.5,62,50,863/-','07','','Amount Paid to Executive Engineer TSEWIDC Hyderabad Towards CC 5th And Past Bill Construction Of High School, Junior College And Women Empowerment Center At Dargah Hzt Syed Khaja Hassan Barhana Shah, Riyasath Nagar, Hyderabad.','syedsaleem','1670323847'),(183,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Nil','Rs.50,15,11,596/-','nil','','Opening Balance in PD Account 31-03-2023','syedsaleem','1714463207'),(184,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.8710/-','Rs.50,15,02,886/-','03','','MAINTENANCE ALLOWANCE OF SMT FARHANA BEGUM FROM 09-12-2022 TO 31-01-2023 (01 MONTHS 23DAYS) @5000/- PER MONTH IN MC NO.05/2021','syedsaleem','1714463770'),(185,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6774/-','Rs.50,14,96,112/-','03','','MAINTENANCE ALLOWANCE OF SMT AKTHERUNNISA BEGUM, FROM 21-12-2022 TO 31-01-2023 (01 MONTHS 11 DAYS) @ 5000/- PER MONTH IN MC NO.01/2022','syedsaleem','1714463928'),(186,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,644/-','Rs.50,14,90,468/-','03','','MAINTENANCE ALLOWANCE OF SMT NAZIMA YAFAI FROM 28-10-2022 TO 30-11-2022 01 MONTH 04 DAY RS.5000 MONTH IN MC 08/2021','syedsaleem','1714464021'),(187,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.8,833/-','Rs.50,14,81,635/-','03','','MAINTENANCE ALLOWANCE OF SMT SALMA, FROM 08-11-2022 TO 31-12-2022 (01 MONTHS 23DAYS) @5000/- PER MONTH IN MC NO.15/2021','syedsaleem','1714464099'),(188,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,837/-','Rs.50,14,74,798/-','03','','MAINTENANCE ALLOWANCE OF SMT SYEDA VIQAR FATIMA, FROM 20-0-2022 TO 31-10-2022 (1 MONTH 11 DAYS) @5000/- PER MONTH IN MC NO.03/2021','syedsaleem','1714464160'),(189,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,933/-','Rs.50,14,61,028/-','03','','MAINTENANCE ALLOWANCE OF SMT. HAJIRA TABASSUM, FROM 09-11-2022 TO 31-12-2022 (01 MONTHS 22 DAYS) @ 5000/- PER MONTH IN MC NO.04/2020','syedsaleem','1714464243'),(190,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,167/-','Rs.50,14,55,861/-','03','','MAINTENANCE ALLOWANCE OF SMT MOHAMMEDI BEGUM, FROM 31-10-2022 TO 30-11-2022 (01 MONTHS 01 DAYS) @ 5000/- PER MONTH IN MC NO.14/2021','syedsaleem','1714464313'),(191,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5129/-','Rs.50,14,50,732/-','03','','MAINTENANCE ALLOWANCE OF SMT SAIRA BANU, FROM 10-10-2022 TO 30-11-2022 (01 MONTH 22 DAYS) @3000/- PER MONTH IN MC NO.07/2021','syedsaleem','1714464378'),(192,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,100/-','Rs.50,14,44,632/-','03','','MAINTENANCE ALLOWANCE OF SMT HASEENA BEGUM, FROM 30-09-2022 TO 30-11-2022 (02 MONTHS 01 DAYS) @ 3000/- PER MONTH IN MC NO.01/2021','syedsaleem','1714464472'),(193,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.9,780/-','Rs.50,14,34,852/-','07','','PURCHASED OF DIESEL FOR GENERATOR PURPOSE FOR THE MONTH OF JULY-2022','syedsaleem','1714464555'),(194,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,30,000','Rs.50,11,04,852','07','','PROVIDING MAINTENANCE (SWEEPING AND CLEANINING TO HAJ HOUSE 16 NOS OF LABOUR WITH CONSUMABLE MATERIAL FOR THE MONTH OF JAN-2022 AND FEB-2023 INCLUDING GST','syedsaleem','1714464636'),(195,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,35,456','Rs.50,09,69,396','07','','PAYMENT FOR THE 6NOS OF SECURITY GUARDS AT HAJ HOUSE BUILDING AGAINTS THE INVOICE 223JAN1180 AND FEB1297 FOR THE MONTH OF JAN AND FEBRUARY-2023','syedsaleem','1714464705'),(196,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,95,000','Rs.50,07,74,396','07','','PROVIDING MAINTENANCE (SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS LABOUR WITH CONSUABLE MATERIAL FOR THE MONTH OF DECEMBER-2022','syedsaleem','1714464793'),(197,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,17,470','Rs.50,04,56,926','07','','PROVIDING REPAIRS SUPPLY AND FIXING OF ELECTRICAL, SANITARY, HADWARE, DOORS, PAINTING, HEAVY DUTY SUBMERSIBLE PUMB SET AND MISCELLANEOUS CIVIL WORKS FOR PREPARTION OF HAJ HOUSE CAMP2022','syedsaleem','1714464872'),(198,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.74,200','Rs.50,03,82,726','07','','AMC PAYMENT AND REPLACE OF EQUIPMENT INVOICE BILL OF FIRE FIGHTING SYSTEM ITEMS AT HAJ HOUSE BUILDING','syedsaleem','1714464944'),(199,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.46,728','Rs.50,03,35,998','07','','PAYMENT OF (6) SIX WALKI TALKIE AIR TIME CHARGES PER RADIO SET @550/- PM YEARLY PAYMENT HAJ HOUSE','syedsaleem','1714465002'),(200,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,26,555','Rs.50,02,09,443','07','','PAYMENT FOR THE 6NOS OF SECURITY SERVICES HYDERABAD INVOICE NO.2223NOV0968, DT:30-11-2022 ND INOICE NO.2223DEC1077 DT:31-12-2022 T HAJ HOUSE BUILDING','syedsaleem','1714465075'),(201,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,60,000','Rs.49,99,49,443','07','','DECORATION OF LIGHTING TO RAZZAK MANZIL HAJ HOUSE BUILDIG FORORGANIZING SWATHANTRA BHARATH VAJROTSAYALU IN THE STATE OF TELANGANA IN THE CONTEXT OF THE 75 YEARS OF INDIA INDEPENDENCE FROM 08-08-2022 TO 22-08-2022','syedsaleem','1714465164'),(202,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.9,780','Rs.49,99,39,663','07','','PURCHASED OF DIESEL FOR GENERATOR PURPOSE FOR THE MONTH OF JULY-2022','syedsaleem','1714465238'),(203,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.8,710','Rs.49,99,30,953','03','','MAINTENANCE ALLOWANCE OF SMT FARHANA BEGUM FROM 09-12-2022 TO 31-01-2023 (01 MONTHS 23DAYS) @5000/- PER MONTH IN MC NO.05/2021','syedsaleem','1714465304'),(204,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5129','Rs.49,99,25,824','03','','MAINTENANCE ALLOWANCE OF SMT SAIRA BANU, FROM 10-10-2022 TO 30-11-2022 (01 MONTH 22 DAYS) @3000/- PER MONTH IN MC NO.07/2021','syedsaleem','1714465372'),(205,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.46,728','Rs.49,98,79,096','07','','PAYMENT OF (6) SIX WALKI TALKIE AIR TIME CHARGES PER RADIO SET @550/- PM YEARLY PAYMENT HAJ HOUSE','syedsaleem','1714465446'),(206,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,95,000','Rs.49,96,84,096','07','','PROVIDING MAINTENANCE (SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS LABOUR WITH CONSUABLE MATERIAL FOR THE MONTH OF DECEMBER-2022','syedsaleem','1714465516'),(207,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5167','Rs.49,96,78,929','03','','MAINTENANCE ALLOWANCE OF SMT MOHAMMEDI BEGUM, FROM 31-10-2022 TO 30-11-2022 (01 MONTHS 01 DAYS) @ 5000/- PER MONTH IN MC NO.14/2021','syedsaleem','1714465588'),(208,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,933','Rs.49,96,71,996','03','','MAINTENANCE ALLOWANCE OF SMT. HAJIRA TABASSUM, FROM 09-11-2022 TO 31-12-2022 (01 MONTHS 22 DAYS) @ 5000/- PER MONTH IN MC NO.04/2020','syedsaleem','1714465640'),(209,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,35,456','Rs.49,95,36,540','07','','PAYMENT FOR THE 6NOS OF SECURITY GUARDS AT HAJ HOUSE BUILDING AGAINTS THE INVOICE 223JAN1180 AND FEB1297 FOR THE MONTH OF JAN AND FEBRUARY-2023','syedsaleem','1714465770'),(210,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.8,833','Rs.49,95,27,707','03','','MAINTENANCE ALLOWANCE OF SMT SALMA, FROM 08-11-2022 TO 31-12-2022 (01 MONTHS 23DAYS) @5000/- PER MONTH IN MC NO.15/2021','syedsaleem','1714465839'),(211,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,837','Rs.49,95,20,870','03','','MAINTENANCE ALLOWANCE OF SMT SYEDA VIQAR FATIMA, FROM 20-0-2022 TO 31-10-2022 (1 MONTH 11 DAYS) @5000/- PER MONTH IN MC NO.03/2021','syedsaleem','1714465898'),(212,'April','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.360','Rs.49,95,20,510','07','','CONSTRUCTION OF MULTIPURPOSE CMPLEX AT ANEES UL GHURBA MODEL ORPHANGES NAMPALLY HYDERABAD BALANCE AMOUNT OF RS.360/-','syedsaleem','1714465954'),(213,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.47,45,20,510','01','','(5000) IMAM AND MOUZZANS RELEASE HONORARIUM FOR THE MONTH JAN-2023 (33) DISTRICTS IN TELANGANA STATE','syedsaleem','1714466083'),(214,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.44,95,35,510','01','','(4997) IMAM','syedsaleem','1714466178'),(215,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,85,000','Rs.44,89,50,510','07','','TOWARDS PROVIDING MAINTENANCE (SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERIAL FOE THE MONTS OF SEP-2022 OCT-2022 NOV-2022 INCLUDING GST','syedsaleem','1714466249'),(216,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,48,800','Rs.44,84,01,710','03','','MAINTENANCE ALLOWANCE RO (334) DIVORCEE WOMEN OF HYDERABAD, SECUNDERABAD AND OTHER DISTRICTS OF TELANGANA STATE FOR THE MONTH OF NOV-2022','syedsaleem','1714466332'),(217,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,99,800','Rs.44,78,01,910','03','','MAINTENANCE ALLOWNACE TO (340) DIVORCEE FOR THE MONTH OF JAN-2023 HYDERABAD','syedsaleem','1714466389'),(218,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,48,800','Rs.44,72,53,110','03','','MAINTENANCE ALLOWANCE TO (334) DIVORCEE WOMEN OF HYDERABAD SECUNDERABAD AND OTHER DISTRICTS OF TELANAGANA FOR THE MONTH OF DEC-2022','syedsaleem','1714466452'),(219,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,73,800','Rs.44,66,79,310','03','','MAINTENANCE ALLOWANCE TO (340)DIVORCEE WOMEN OF HYDERABAD, SECUNDERABAD, AND OTHER DISTRICTS OF TELANGANA FOR THE MONTH OF FEB-2023','syedsaleem','1714466512'),(220,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,83,800','Rs.44,60,95,510','03','','MAINTENANCE ALLOWANCE TO (342) DIVORCEE WOMEN OF HYDERABAD, SECUNDERABAD AND OTHER DISTRITS OF TELANGANA FOR THE MONTH OF MAR-2023','syedsaleem','1714466570'),(221,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,61,000','Rs.44,55,34,510','03','','MAINTENANCE ALLOWANCE TO (335) DIVORCEE WOMEN OF HYDERABAD SECUNDERABAD AND OTHER DISTRICTS','syedsaleem','1714466637'),(222,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.4,97,30,000','Rs.39,58,04,510','07','','CONSTRUCTION OF RENOVATION AND REPAIRS OF VARIOUS (16) WAQF INSTITUTIONS IN HYDERABAD','syedsaleem','1714466726'),(223,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.37,08,04,510','01','','(5000) RELEASE OF HONORARIUM IMAM AND MOUZZAN IN (33) DISTRICTS IN TELANAGNA STATE FOR THE MONTH OF FEB-2023','syedsaleem','1714466802'),(224,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.34,58,19,510','01','','RELEASE HONORARIUM TO (4997) IMAM AND MOUZZANS IN (33) DISTRICTS FOR THE MONTH FEB-2023','syedsaleem','1714466873'),(225,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.82,22,208','Rs.33,75,97,302','07','','PAYMENT TO MS LAHARI INFRA PROJECTS INDIA 15TH FINAL BILL FOR JAMIA NIZAMIA AT HUSSAINI ALAM HYDERABA','syedsaleem','1714466938'),(226,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.31,25,97,302','01','','RELEASE HONORARIUM TO IMAM AND MOUZZAN IN (33) DITRICTS IN TELANGANA STATE FOR THE MONTH OF MAR-2023','syedsaleem','1714467009'),(227,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.31,13,531','Rs.30,94,83,771','07','','ELECTRICITY CHARGE OF HAJ HOUSE FROM THE MONTH OF APRIL 2022 TO JAN-2023 TOTAL 10 MONTHS ELECTRICITY CHARGES OF HAJ HOUSE','syedsaleem','1714467088'),(228,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.7,88,176','Rs.30,86,95,595','07','','ANNUAL MAINTENANCE CONTARCT AND REPAIRS OF (4) LIFTS OF HAJ HOUSE BUILDING FOR THE YEAR 2021-2022','syedsaleem','1714467143'),(229,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,57,80,000','Rs.28,24,15,595','07','','CONSTRUCTION RENOVATION AND REPAIRS OF (36) VARIOUS WAQF INSTITUTION IN NAGAR KURNOOL DISTRICT','syedsaleem','1714470313'),(230,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,53,22,000','Rs.24,75,93,595','07','','CONSTRUCTION RENOVATIONS AND REPIRS OF (39) VARIOUS WAQF INSITUTIONS IN MAHABOOBANAGAR DISTRICT','syedsaleem','1714470398'),(231,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,96,00,000','Rs.21,79,93,595','07','','GRANT-IN-AID FOR CONSTRUCTION /REPAIRS/RENOVATION AND COMPOUND WALLS ETC., (61) WORKS AT VARIOUS PLACES OF JAGTIAL DISTRICT VIDE G.O.RT.NO.13, DATED:19-02-2022, MINORITIES WELFARE (ESTT.I) DEPARTMENT','syedsaleem','1714470477'),(232,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.4,04,43,372','Rs.17,75,50,223','07','','CONSTRUCTION OF MULTIPURPOSE COMPLEX AT ANEES UL GHURBA MODEL ORPHANGES NAMPALLY HYDERABAD','syedsaleem','1714470570'),(233,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','RS.12,01,644','Rs.17,63,48,579','07','','CONSTRUCTION OF MULTIPURPOSE COMPLEX AT ANEES-UL- GHURBA MODEL OPHANGES, NAMPALLY TAXES IT VAT CESS ETC.,','syedsaleem','1714470693'),(234,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.8,65,605','Rs.17,54,82,974','07','','PAYEMENT TO R','syedsaleem','1714470775'),(235,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.15,04,97,974','01','','(4997) IMAM','syedsaleem','1714470860'),(236,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.12,54,97,974','01','','(5000) IMAM','syedsaleem','1714470935'),(237,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.10,05,12,974','01','','(4997) IMAM','syedsaleem','1714471028'),(238,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.30,76,825','Rs.9,74,36,149','07','','PAYMENT TO R and B DEPARTMENT 15TH FINAL BILL FOR FOR TAXES IT .IT VAT CESS ETC.,CONSTRUCTION OF JAMIA NIZIMIA AT HUSSAINI ALAM HYDERABAD','syedsaleem','1714471136'),(239,'May','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.63,871','Rs.9,73,72,278','07','','PAYMENT FOR THE 6 NOs OF SECURITY GUARDS AT HAJ HOUSE BUILDING AGAINT THE INVOICE 2223MAR1411 FOR THE MONTH MARCH2023','syedsaleem','1714471288'),(240,'June','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,89,800','Rs.9,67,82,478','03','','MAINTENANCE ALLOWANCE TO (344) DIVORCEE WOMEN OF HYDERABAD, SECUNDERABAD AND OTHER DISTRICTS OF TELANGANA FOR THE MONTH OF APRIL-2023','syedsaleem','1714471366'),(241,'June','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.32,672','Rs.9,67,49,806','03','','MAINTENANCE ALLOWANCE OF SMT SAJIDA BEGUM FROM14-11-2022 TO 31-05-2023 (5 MONTH 16 DAYS)  RS.5000/- PER MONTH IN MC NO.13/2021','syedsaleem','1714471460'),(242,'June','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.7,17,64,806','01','','(4997) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF May- 2023','syedsaleem','1714471539'),(243,'July','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.4,67,64,806','01','','(5000) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF MAY- 2023','syedsaleem','1714471621'),(244,'July','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,00,000','Rs.4,62,64,806','07','','AMS Enterprises, Hyderabad Towards Haj House Building Repairs, i.e water Supply, Sanitary, Painting, Electrical, and General Civil Works and etc. for preparartion of Haj Camp 2023','syedsaleem','1714471752'),(245,'August','1','30-04-2024','Grant In Aid','25021701090','Rs.17,00,00,000/-','nil','Rs.21,62,64,806','nil','','Amount received from Govt  As 1st Quater for the financial year 2023-2024 towards Assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzan','syedsaleem','1714471854'),(246,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.53,600','Rs.21,62,11,206','07','','6 NOS SECURITY GUARDS AT HAJ HOUSE BUIDING AGAINST THE INVOICE 2324APR061 FOR THE MONTH OF APRIL2023','syedsaleem','1714471981'),(247,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,95,000','Rs.21,60,16,206','07','','PROVIDING MAINTENANCE SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERILA FOR THE MONTH OF JUNE-2023','syedsaleem','1714472066'),(248,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,12,978','Rs.21,55,03,228','07','','ANNUAL MAINTENANCE CONTRACT OF (4) LIFTS OF HAJ HOUSE BULIDING FOR THE YEAR 2022-2023','syedsaleem','1714472153'),(249,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,95,000','Rs.21,53,08,228','07','','PROVIDING MAINTENANCE (SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERIAL FOR THE MONTH OF JULY 2023 INCLUDING GST','syedsaleem','1714472220'),(250,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.19,32,23,228','01','','(4997) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF June- 2023','syedsaleem','1714472341'),(251,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.16,53,23,228','01','','(5000) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF June- 2023','syedsaleem','1714472446'),(252,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.14,03,38,228','01','','(4997) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF July- 2023','syedsaleem','1714472513'),(253,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.11,53,38,228','01','','(5000) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF July- 2023','syedsaleem','1714472756'),(254,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,58,100','Rs.11,49,80,128','03','','MAINTANCE ALLOWANCE TO (239) DIVORCEE WOMEN OF HYDERABAD, SECUNDERABAD OF TELANGANA FOR THE MAY-2023','syedsaleem','1714473077'),(255,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,45,700','Rs.11,47,34,428','03','','MAINTENANCE ALLOWANCE TO (109) DIVORCEE WOMEN OF TELANGANA STATE FOR THE MONTH OF MAY-2023','syedsaleem','1714473156'),(256,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,000','Rs.11,47,28,428','03','','MAINTENANCE ALLOWANCE OF SMT YASEEM BEGUM FROM 01-03-2023 TO 30-04-2023(02MONTHS) 3,000/- PER MONTH IN MC NO.25/2022','syedsaleem','1714473217'),(257,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.7,839','Rs.11,47,20,589','03','','MAINTENANCE ALLOWANCE OF SMT NOOR JHANA BEGUM FROM 13-03-2023 TO 31-05-2023 (02 MOTHS 19 DAYS) 3000 PER MONTH IN MC NO.09/2021','syedsaleem','1714473285'),(258,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,000','Rs.11,47,14,589','03','','MAINTENANCE ALLOWANCE OF SMT NAZAMA BEGUM FROM 01-03-2023 TO 30-04-2023 (02 MONTHS) 3,000/- PER MONTH IN MC NO.10/2021','syedsaleem','1714473375'),(259,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,107','Rs.11,47,08,482','03','','MAINTENANCE ALLOWANCE OF SMT NASREEN MASRATH FROM 28-02-2023 TO 30-04-2023 (02 MONTHS 1DAY) 3,000/- PER MONTH IN MC NO.07/2022','syedsaleem','1714473487'),(260,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.9,806','Rs.11,46,98,676','03','','MAINTENANCE ALLOWANCE OF SMT HYDERI BEGUM FROM 18-01-2023 TO 31-03-2023 (02 MONTH 14 DAYS) 4000/- PER MONTH IN MC NO.10/2021','syedsaleem','1714473551'),(261,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.15,806','Rs.11,46,82,870','03','','MAINTENANCE ALLOWANCE OFSMT RAZIA KHANAM FROM 27-01-2023 TO 30-04-2023 (03 MONTHS 05 DAYS) 5000 PER MONTH IN MC NO.23/22','syedsaleem','1714473630'),(262,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.8,903','Rs.11,46,73,967','03','','MAINTENANCE ALLOWANCE OF SMT MEHRAJ FATIMA FROM 02-03-2023 TO 31-05-2023 (02 MONTHS 30 DAYS) 3000 PER MONTH IN MC NO.15/2022','syedsaleem','1714473714'),(263,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.4,839','Rs.11,46,69,128','03','','MAINTENANCE ALOOWANCE OF SMT NIKHATUNNISA BEGUM, FROM 19-01-2023 TO 31-03-2023 (02 MONTHS 13 DAYS) 2,000/-','syedsaleem','1714473795'),(264,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.10,839','Rs.11,46,58,289','03','','AINTENANCE ALLOWANCE OF SMT AYESHA FATIMA FROM 10-05-2023 TO 31-07-2023 (02 MONTHS 22 DAYS) 4,000/- PER MONTH IN MC NO.12/2021','syedsaleem','1714473870'),(265,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.45,000','Rs.11,46,13,289','03','','MAINTENANCE ALLOWANCE OF SMT SK HASEENA FROM 01-03-2023 TO 31-07-2023 (05 MONTHS) 9,000/- PER MONTH IN MC NO.18/2018','syedsaleem','1714473944'),(266,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.7,645','Rs.11,46,05,644','03','','MAINTENANCE ALLOWANCE OF SMT FOUZIA BEGUM, FROM 15-05-2023 TO 31-07-2023 (02 MONTHS 17 DAYS) 3,000/- PER MONTH IN MC NO.07/2020','syedsaleem','1714474028'),(267,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.14,566','Rs.11,45,91,078','07','','Printing and supply of (60) sets of G.O.Ms.No.43, MW (Estt.II) Dept., Dt:20-07-2022','syedsaleem','1714474166'),(268,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,74,100','Rs.11,42,16,978','03','','(242) Divorcee Women Towartds Maintenance allowance in Hyderabad and Secunderabad for the month of June 2023','syedsaleem','1714474230'),(269,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,45,700','Rs.11,39,71,278','03','','(109) Divorcee Women Towards Maintenance allowance in District in Telangana State for the month of June 2023','syedsaleem','1714474305'),(270,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.29,31,677','Rs.11,10,39,601','07','','HMWSSB towards 50MM Water supply connection and correspoding Sewerage Connection to the Premises bearing 5-8-181, Anees Ul Ghurba Orphanages Nampally Sarai Gundoundry','syedsaleem','1714474370'),(271,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,55,800','Rs.11,03,83,801','03','','(354) Divorcee Women Towartds Maintenance allowance in District in Telangana State for the month of Aug 2023','syedsaleem','1714474446'),(272,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,19,800','Rs.10,97,64,001','03','','(351) Divorcee Women Towards Maintenance allowance in District in Telangana State for the month of July 2023','syedsaleem','1714474512'),(273,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,49,85,000','Rs.8,47,79,001','01','','(4997) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OF Aug- 2023','syedsaleem','1714474573'),(274,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.5,97,79,001','01','','(5000) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFAUG- 2023','syedsaleem','1714474631'),(275,'September','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,95,000','Rs.5,95,84,001','07','','PROVIDING MAINTENANCE SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERILA FOR THE MONTH OF SEP-2023','syedsaleem','1714474753'),(276,'October','1','30-04-2024','Grant In Aid','25021701090','Rs.17,00,00,000/-','Nil','Rs.22,95,84,001','nil','','Amount received from Govt., As 2nd  Quarter for the financial year 2023-2024 towards Assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzan','syedsaleem','1714475380'),(277,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.20,45,84,001','01','','(5000) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFSEP- 2023','syedsaleem','1714475463'),(278,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,41,20,000','Rs.18,04,64,001','01','','(4824) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFSEP- 2023','syedsaleem','1714475570'),(279,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,50,00,000','Rs.15,54,64,001','01','','(5000) IMAM','syedsaleem','1714475631'),(280,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,41,20,000','Rs.13,13,44,001','01','','(4824) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFOCT- 2023','syedsaleem','1714476130'),(281,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,82,35,000','Rs.11,31,09,001','01','','(3647) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFSEP- 2023','syedsaleem','1714477857'),(282,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.1,82,35,000','Rs.9,48,74,001','01','','(3647) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFOCT- 2023','syedsaleem','1714477958'),(283,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.19,555','Rs.9,48,54,446','07','','District Manager Telangana State Civil Supplies Corporation Ltd Towards purchase of Diesel for generator purpose for the Month of Nov-2022','syedsaleem','1714483594'),(284,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,03,780','Rs.9,45,50,666','07','','6 NOS SECURITY GUARDS AT HAJ HOUSE BUIDING AGAINST THE INVOICE 2324MAY178, 2324JUNE285,2324JULY386, 2324AUG483,and 2324SEP578,FOR THE MONTHs OF May to Sep2023','syedsaleem','1714483691'),(285,'November','1','30-04-2024','Grant In Aid','25021701090','Rs.14,08,00,000','Nil','Rs.23,53,50,666','nil','','Amount received from Govt., As 3rd  Quater for the financial year 2023-2024 towards Assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzan','syedsaleem','1714483958'),(286,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.7,100','Rs.23,53,43,566','03','','Smt Ayesha Begum towards Maintenance allowance from 26-06-2023 to 31-08-2023 (02 Months 11 days) 3,000/- per month in MC No.05/2023','syedsaleem','1714484081'),(287,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.5,619','Rs.23,53,37,947','03','','Smt Syeda Rafia Sultana Towards Maintance Allowance  from 05-07-2023 to 31-08-2023  (01 Months 27 days) 3,000/- per month in MC No.05/2023','syedsaleem','1714484160'),(288,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.9,742','Rs.23,53,28,205','03','','Smt Farahana Begum Towards Maintance Allowance  from 01-04-2023 to 31-05-2023  (04 Months 26 days) 2,000/- per month in MC No.143/2022','syedsaleem','1714484227'),(289,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,15,000','Rs.23,50,13,205','03','','(63) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFSEP- 2023','syedsaleem','1714484311'),(290,'November','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,15,000','Rs.23,46,98,205','01','','(63) IMAM  MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFOCT- 2023','syedsaleem','1714484410'),(291,'December','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,387','Rs.23,46,94,818','03','','MAINTENANCE ALLOWANCE OF SMT ISHRATH SULTANA FROM 28-08-2023 TO 30-09-2023 (01 MONTHS 04 DAYS) 3,000/- PER MONTH IN MC NO.08/2023','syedsaleem','1714484560'),(292,'December','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.3,90,000','Rs.23,31,67,518','07','','PROVIDING MAINTENANCE (SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERIAL FOR THE MONTH OF SEP 2023 OCT-2023 INCLUDING GST','syedsaleem','1714484796'),(293,'December','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.6,49,300','Rs.23,25,18,218','03','','(355) DIVORCEE FOR THE MONTH OF SEP-2023 HYDERABAD AND SECUNDERABAD AND DISTRICTS OF TELANGANA STATE','syedsaleem','1714484867'),(294,'December','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.2,45,93,847','Rs.20,79,24,371','07','','FOR CERTAIN WORKS OF PUBLIC REQUIREMENTS IN CONNECTION WITH STATE WIDE IJTEMA (ISLAMIC CONGREGATION) ORGANIZED BY TABLIGHI JAMAT ON 6TH TO 8TH JANUARY 2024 (3 DAYS) AT NEAMATH NAGAR, PARGI MANDAL, VIKARABAD DISTRIC','syedsaleem','1714484973'),(295,'August','1','30-04-2024','Grant In Aid','25021701090','Nil','Rs.50,00,000','Rs.20,29,24,371','07','','ARRANGEMENT MOHARRAM 1445 I.E. 2023 ASHOOKHAN ANJUMA SABEELS IN TELANGANA STATE','syedsaleem','1714485222'),(296,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.2,99,05,000','Rs.17,30,19,371','01','','(5981) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFNOV- 2023','syedsaleem','1714817874'),(297,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.2,36,10,000','Rs.14,94,09,371','01(4722) IMAM','','(4722) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFNOV- 2023','syedsaleem','1714817961'),(298,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,49,95,000','Rs.13,44,14,371','01','','(2999) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFNOV- 2023','syedsaleem','1714818131'),(299,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,65,000','Rs.13,42,49,371','01','','HONORARIUM TO (33) IMAM AND MOUZZAN FOR THE DEC-2023 IN TELANGANA STATE','syedsaleem','1714818270'),(300,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,65,000','Rs.13,40,84,371','01','','HONORARIUM TO (33) IMAM AND MOUZZAN FOR THE MONTH OF NOV-23 IN TELANGANA STATE','syedsaleem','1714818358'),(301,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.16,127','Rs.13,40,68,244','03','','MAINTENANCE ALLOWANCE OF SMT SALAM BEGUM AS PER COURT ORDER DT:25-07-2023 IN MC NO.26/2022 FOR PERIOD OF (03 MONTHS 7 DAYS) 5000/- PER MONTH','syedsaleem','1714818518'),(302,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.2,99,05,000','Rs.10,41,63,244','01','','(5981) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFDEC- 2023','syedsaleem','1714818713'),(303,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.2,36,10,000','Rs.8,05,53,244','01','','(4722) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFDEC- 2023','syedsaleem','1714818786'),(304,'January','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,49,95,000','Rs.6,55,58,244','01','','(2999) IMAM MOUZZANS HONORARIUM IN (33) DISTRICTS OF TS FOR THE MONTH OFDEC- 2023','syedsaleem','1714819032'),(305,'December','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.28,73,126','Rs.6,26,85,118','01','','ELECTRICTY CHARGES OF HAJ HOUSE FROM THE MONTH OF FEB-2023 TO OCT-2023 I.E. TOTAL (9) MONTHS IN FAVOUR OF SOUTHERN POWER DISTRIBUTION COMPANY TELANGANA LIMITED','syedsaleem','1714819822'),(306,'September','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,02,75,354','Rs.5,24,09,764','01','','CONSTRUCTION OF MULTIPURPOSE COMPLEX AT ANEES-UL- GHURBA MODEL OPHANGES, NAMPALLY','syedsaleem','1714819928'),(307,'September','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.11,26,793','Rs.5,12,82,971','07','','CONSTRUCTION OF MULTIPURPOSE COMPLEX AT ANEES-UL- GHURBA MODEL OPHANGES, NAMPALLY TAXES IT VAT CESS ETC.,','syedsaleem','1714820161'),(308,'February','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.6,51,800','Rs.5,06,31,171','03','','MAINTENANCE ALLOWANCE TO (360) DIVORCEE WOMEN OF HYDERABAD AND SECUNDERBAD AND DISTRICTS OF TELANGANA FOR THE MONTH OF NOV-2023','syedsaleem','1714820275'),(309,'February','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.6,51,800','Rs.4,99,79,371','03','','MAINTENANCE ALLOWANCE TO (360) DIVORCEE WOMEN OF HYDERABAD AND SECUNDERBAD AND DISTRICTS OF TELANGANA FOR THE MONTH OF DEC-2023','syedsaleem','1714820342'),(310,'February','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.2,44,333','Rs.4,94,90,705','03','','MAINTENANCE ALLOWANCE OF SMT SAYEEDA SULTANA FROM18-11-2023 TO 30-11-2023 (23 MONTHS 13DAYS) 10,000/-PER MONTH AS PER ORDER PASSED IN MC NO.18/2021','syedsaleem','1714820479'),(311,'February','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.48,000','4,94,42,705','07','','6 NOS OF SECURITY GUARDS AT HAJ HOUSE BUILDING AGAINTS THE INVOCIE NO 2324OCT673 FOR THE MONTH OF OCTOBER-2023','syedsaleem','1714820543'),(312,'February','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,95,000','Rs.4,92,47,705','07','','PROVIDING MAITENANCE (SWEEPING AND CLWANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERIAL FOR THE MONTH OF NOV-2023','syedsaleem','1714820643'),(313,'February','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.6,17,678','Rs.4,86,30,027','nil','','ELECTRICITY CHARGES OF HAJ HOUSE FROM THE MONTH OF NOV-2023 TO JANUNARY 2024 3 MONTS','syedsaleem','1714820802'),(314,'March','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.3,90,000','Rs.4,82,40,027','07','','PROVIDING MAINTENANCE (SWEEPING AND CLEANING TO HAJ HOUSE 15 NOS OF LABOUR WITH CONSUMABLE MATERIAL FOR THE MONTH OF DECEMBER 2023 AND JANUANRY 2024 INCLUDING GST','syedsaleem','1714821074'),(315,'March','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.1,06,245','Rs.4,81,33,782','07','','PAYMENT FOR 6 NOS SECURITY GUARDS AT HAJ HOUSE BUILDING FOR THE FOR THE NOVEMEBR AND DECEMBER 2023','syedsaleem','1714821177'),(316,'March','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.6,64,800','Rs.4,74,68,982','03','','TOWARDS MAINTENANCE ALLOWANCE OF (362) DIVORCEE WOMEN FOR THE MONTH OF FEBUARY-2024 HYDERABAD','syedsaleem','1714821297'),(318,'March','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.2,27,751','Rs.4,72,41,231','03','','MAINTENANCE ALLOWANCE OF (362) MAINTENANCE ALLOWANCE DIVORCEE WOMEN FROM JANUARY-2024 HYDERABAD','syedsaleem','1714821809'),(319,'March','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.6,64,800','Rs.4,65,76,431','03','','TOWARDS MAINTENANCE ALLOWANCE OF (362) DIVORCEE WOMEN FOR THE MONTH OF JANUARY-2024 HYDERABAD','syedsaleem','1714821886'),(320,'March','1','04-05-2024','Grant In Aid','25021701090','Nil','Rs.14,51,994','Rs.4,51,24,437','07','','TOWARDS 6TH RUNING PAYMENT OF CONSTRUCTION OF CC RAMP ROAD CONNECTING THE EXISTING HIGHWAY AT DARGAH HZT BABA SHARFUDDIN RH PAHADISHREEF BALAPUR MANDAL RANGAREDDY','syedsaleem','1714822080'),(321,'March','1','04-05-2024','Grant In Aid','25021701090','Rs.17,00,00,000/-','nil','Rs.21,51,24,437','nil','','Amount received from Govt., As 4th  Quarter for the financial year 2023-2024 towards Assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzan','syedsaleem','1714822227'),(322,'March','1','04-05-2024','Grant In Aid','25021701090','Rs.2,70,00,000','nil','Rs.24,21,24,437','nil','','Amount received from Govt., As 3rd  Quater for the financial year 2023-2024 towards Assistance to Telangana State Waqf Board and Honorarium to Imam and Mouzzan','syedsaleem','1714822889'),(323,'March','1','04-05-2024','Grant In Aid','25021701090','Rs.1,26,69,280','nil','Rs.25,47,93,717','nil','','The ekuber return challans to the source deposit account as per the instructions from the DTA received from 01-04-2023 to 31-03-2024 Imam','syedsaleem','1714823099'),(324,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.3,19,95,000','Rs.22,27,98,717','01','','HONORARIUM TO (6399) IMAM AND MOUZZANS IN 33 DISTRICTS IN TELANGANA STATE FOR THE MONTH OF MAR-2024','syedsaleem','1715163736'),(325,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.43,20,000','Rs.21,84,70,717','01','','HONORARIUM TO IMAM AND MOUZZANS IN 33 DISTRICTS IN TELANGANA STATE FOR THE MONTH OF FEB-2024','syedsaleem','1715164535'),(326,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.3,24,90,000','Rs.18,59,88,717','01','','HONORARIUM TO 6498 IMAM AND MOUAZZS IN 33 DISTRICTS IN TELANGANA STATE','syedsaleem','1715164618'),(327,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.29,35,000','Rs.18,30,53,717','01','','ONORARIUM TO (578) IMAM AND MOUNZZAN IN 33 DISTRICTS IN TELANGANA STATE FOR THE MONTH JAN-2024','syedsaleem','1715164728'),(328,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.3,22,35,000','Rs.15,08,18,717','01','','HONORARIUM TO (6447) IMAM AND MOUNZZANS IN 33 DISTRICTS IN TELANGANA STATE FOR THE MONTH OF FEB-2024','syedsaleem','1715164809'),(329,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.53,90,000','Rs.14,54,28,717','01','','HONORARIUM TO (1078 IMAM AND MOUZZANS IN 33 DISTRICTS IN TELANGANA STATE','syedsaleem','1715165157'),(330,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.31,75,000','Rs.14,22,53,717','01','','HONORARIUM TO 635 IMAM AND MOUZZAN IN TELANGANA STATE','syedsaleem','1715165257'),(331,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs3,24,65,000','Rs.10,97,88,717','01','','HONORARIUM TO 6500 IMAM AND MOUZZANS OF 33 DISTRICT IN TELANGANA STATE FOR THE MONTH OF JAN-2024','syedsaleem','1715165350'),(332,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.3,00,10,000','Rs.7,,97,78,717','01','','HONORARIUM TO 6002 IMAM AND MOUZZANS IN 33 DISTRICTS IN TELANGANA STATE FOR THE MONTH OF FEB-2024','syedsaleem','1715165469'),(333,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.3,07,45,000','Rs.4,90,33,717','01','','HONORARIUM TO (6149) IMAM AND MOUZZAN IN 33 DISTRICT IN TELANGANA STATE FOR THE MONTH OF MAR-2024','syedsaleem','1715165573'),(334,'April','1','08-05-2024','Grant In Aid','25021701090','Nil','Rs.43,50,000','Rs.4,46,83,717','01','','HONORARIUM TO (870) IMAM AND MOUZZANS IN 33 DISTRICTS IN TELANGANA STATE FOR THE MARCH','syedsaleem','1715165678');


