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


--
-- Table structure for table `wmr_file_matlooba`
--

CREATE TABLE `wmr_file_matlooba` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `mainid` varchar(33) NOT NULL,
  `matlooba_type` longtext NOT NULL,
  `subject` longtext NOT NULL,
  `date_orders` varchar(33) NOT NULL,
  `amount` varchar(33) NOT NULL,
  `head_account` longtext NOT NULL,
  `proceeding_issued` longtext NOT NULL,
  `matter` longtext NOT NULL,
  `remarks` longtext NOT NULL,
  `save_status` varchar(33) NOT NULL,
  `session_username` varchar(33) NOT NULL,
  `timestamp` varchar(33) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=183 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `wmr_file_matlooba`
--

INSERT INTO `wmr_file_matlooba` VALUES (1,'6','advance','Sanction of Marriage Advance','24-11-2018','75,000/-','Waqf Fund','Mohd. Ahmed Ali, Office Subordinate','Sanction of Marriage Advance','Sanction of Marriage Advance  to his Daughter as per G.O.Ms.No.39 dated: 15-04-2015\n','1','aiasalabath','1543300117'),(2,'6','regular','Gratuity Benefits ','24-11-2018','11,73,399/- ','Waqf Fund','Mirza Asadullah Baig, Office Subordinate,  Retired Mahbubnagar District ','Gratuity Benefits ','Sanction of  Gratuity Benefits','1','aiasalabath','1543303604'),(3,'12','regular','printing of Rent Receipt Books ','11-09-2018','Rs.1,17,000/- ','Waqf Fund','CEO','printing of Rent Receipt Books ','printing of Rent Receipt Books ','2','akheelpasha','1543385011'),(4,'35','regular','Mirza Asadullah Baig, Office Subordinate, Retired, Mahbubnagar District ','24-11-2018','11,73,399/-','Waqf Fund','Mirza Asadullah Baig, Office Subordinate, Retired, Mahbubnagar District ','Mirza Asadullah Baig, Office Subordinate, Retired, Mahbubnagar District ','Gratuity benefits of Mirza Asadullah Baig, Office Subordinate, Retired, Mahbubnagar District ','1','aiasalabath','1543485389'),(5,'38','regular','Sanction of amount towards advance drawn for purchase of furniture for newly formed Office Gadwal District','24-11-2018','20,000/-','Waqf Fund','Smt. Sufia Afroz, Office Subordinate W/o. Late Abdul Hai, Inspector Auditor Waqf, Gadwal District ','Sanction of amount towards advance drawn for purchase of furniture for newly formed Office Gadwal District','Sanction of amount towards advance drawn for purchase of  furniture for newly formed office  Gadwal District to Smt. Sufia Afroz, Office Subordinate W/o. Late Abdul Hai, Inspector Auditor Waqf, Gadwal District ','1','aiasalabath','1543488788'),(6,'49','adjustment','J.Gadwal District - Undavelly (M) - Bhairapur (V) - Acquisition of Wakf land for railway coach to an extent of Ac.3.29Gts (Khidmati Land) - Reg. ','30-11-2018','2000','Khidmati Inam, Bhairapur (V), Undavelly (M), J.Gadwal District','M.A.Khasim, OSD','Land Acquisition matter','Adjustment of advance drawn for inspection of Wakf lands. ','2','amminla','1543572163'),(7,'68','regular','Sanction of payment for an amount of Rs.83,858/- in favour Janab Mirza Imtiyaz Baig ','30-11-2018','83,858','Grant-in-Aid','Janab Mirza Imtiyaz Maintenance Supervisor TSWB','Sanction of payment for an amount of Rs.83,858 in favour of Janab Mirza Imtiyaz Baig Maintenance Supervisor TSWB towards 1) Purchase of lock, 2) Installation and commissioning of new aluminium cabin, 3) Electrical wiring at ground floor Qazaath sectio, 4) Repairing of A/c in Chamber of Assistant Secretary','Sanction of payment for an amount of Rs.83,858/- in favour Janab Mirza Imtiyaz Baig ','1','hafiz','1543659639'),(8,'66','advance','Sanction payment for an amount Rs.40,384/- ','30-11-2018','40,384','Grant-in-Aid','Janab Mirza Imtiyaz Baig Maintenance Supervisor TSWB','Sanction for payment for an amount Rs.40,384/- in favour of Janab Mirza Imtiyaz Baig Maintenance Supervisor TSWB towards 1) Purchase of Electrical Items,  2)New Aluminum profile Cabin  work for PMS 3) Installation of Electrical Items in PMS Cabin','Sanction for adjustment of advance amount Rs.40,384/- in favour of Janab Mirza Imtiyaz Baig Maintenance Supervisor TSWB ','1','hafiz','1543660991'),(9,'65','regular','Iron Grills for Cellar to 4th Floor for protection of the offcie','','4,64,576','Grant-in-Aid','M/s Mohammed Raheem Uddin Civil Contractor ','Payment sanction of amount Rs.4,64,576/- in favour M/s Mohammed Rahmeem Uddin Civil Contractor and General Supplier, Regd. GHMC, towards providing and fixing of iron rolling shatter, Collapsible gate, Window Grill, door Grill at Haj House Building  for safety purpose','Payment sanction of amount Rs.4,64,576/- in favour M/s Mohammed Rahmeem Uddin Civil Contractor and General Supplier, Regd. GHMC, towards providing and fixing of iron rolling shatter, Collapsible gate, Window Grill, door Grill at Haj House Building  for safety purpose','1','hafiz','1543828024'),(10,'70','regular','Water proofing work to leakage of toilets and wash area etc at Haj House Building - Reg','29-11-2018','37,516/-','GRANT IN AID','Janab Shaik Sayeed Civil Contractor','Payment sanction of amount Rs. 37,516/- in favour Janab Shaik Sayeed Civil Contractor towards withheld EMD and FSD Amount of Special repairs and water proofing teatment , filling, expansion treatment works at the premises of Haj House Building. ','Special Repairs And Water Proofing Filling And Expulsion Treatment Works At Haj House Building - Reg.','1','hafiz','1543828466'),(11,'76','advance','Development work at Dargah Hzt. Jahangir Peeran (RH)','05-12-2018','1,00,00,000/-','Grant-in-Aid','Managing Director TSPHC Ltd. Hyderabad','Advance Part Payment sanction of amount Rs.1,00,00,000/-  (Rupees One Crore only)','Towards development work at Dargah Hzt. Jahangir Peeran (RH) – Renga Reddy District ','1','hafiz','1544077246'),(12,'114','regular','Payment for work done bill amount','11-12-2018','Rs.3070/-','KIZ','Mr. Syed Ali Ahmed I/c of KIZ','Change of Electric wiring at KIZ ','Towards change of electric wiring at Ashoorkhana KIZ bill submitted by the I/c KIZ Mr. Syed Ali Ahmed.','1','azizullah','1544589834'),(13,'161','advance','TSWB - LA Section - I/c. AO to proceed to District Court, Adilabad on 18-12-2018 for appearance','','7000','Concerned Wakf Institution','Clerk, Land Acquisition Section','Land Acquisition matter','Advance amount of Rs.7,000/- to be sanctioned for proceeding to Adilabad District Court on 18-12-2018','2','amminla','1544594441'),(14,'107','regular','Medical Reimbursemnet','11-12-2018','27,850/-','institution fund','Sri. Anwar Khan, Office Subordinate','Medical Reimbursemnet','File submitted to higher officials for approval of draft proceedings and matlooba.','1','obaid','1544610291'),(15,'80','regular','Sanction of gratuity benefit to Anwar Bin Mahmood, O.S retd','12-12-2018','11,98,080/-','Waqf Fund','Sri. Anwar Bin Mahmood, O.S, Retired','Sanction of gratuity benefit to Anwar Bin Mahmood, O.S retd','draft matlooba is putup for approval','1','aiasalabath','1544687684'),(16,'277','regular','Honorarium to Imam and Mouzan of Telangana','20-12-2018','34040000','GIA (Imam and Mouzan)','Honorarium to Imam and Mouzan of Telangana','Honorarium to Imam and Mouzan of Telangana','Honorarium to Imam and Mouzan of Telangana','1','khaleelullah','1545285812'),(17,'188','regular','Cash award to I.T.Section Rs. 4,000/- each','20-12-2018','Total Rs. 20,000/- ','Waqf Fund','To I.T.team','Cash award to I.T.Section Rs. 4,000/- each','A draft Matlooba Proceeding  for approval ','1','obaid','1545301055'),(18,'17','regular','purchased the daily news paper for office use.','26-12-2018','Rs.7020/-','Nabi khana Hyderabad','CEO','Three Month News paper bill ','submitted for Orders.','1','akheelpasha','1545378867'),(19,'170','regular','Moped Advance','22-12-2018','Rs. 35,000/-','Common Institution ','Sri Md. Fasiuddin, O/S.','Moped Advance','Matlooba for approval.','1','obaid','1545977008'),(20,'328','regular','Supply and installation of UPS at first floor','09-11-2018','99952','NA','M/s Meer Group of Technologies ','Supply and installation of UPS at first floor','Matlooba Proceedings for an amount of Rs.99952/- towards supply and installation of UPS in favour of M/s Meer Group of Technologies ','1','asjad','1545992655'),(21,'461','regular','D.Hzt. Elahi Baksh, Nampally','01-11-2018','4000','D.Hzt. Elahi Baksh, Nampally','Sri. M.A. Mujeeb, Adv/Sc ','Appointment of Mutthawalli  ','Advocate fee in full in disposed W.P. No. 29482/2018','1','maaleem','1547704426'),(22,'222','advance','Purchasing of cleaning materials','','27016','Grant in Aid','Janab Mirza Imtiyaz Baig','sanction of Advance Matlooba Proceeding in favour of Janab Mirza Imtiyaz Baig Maintenance Supervisor TSWB towards purchasing of Cleaning Materials for Haj House Building for period of 3 months  ','purchase cleaning material for the period of  three months ','1','hafiz','1548142169'),(23,'566','regular','sanction of Gratuity, E.l encashment and HPL in favour of Smt. Sufia Afroz W/o Late Abdul Hai, Jr.Asst, TSWB','25-01-2019','2,22,751/-','Waqf Fund','Smt. Sufia Afroz W/o Late Sri. Abdul Hai, Jr.Asst, TSWB','Establishment','File submitted to higher officials for approval of draft proceedings and matlooba.','1','obaid','1548655691'),(24,'409','regular','Sanction of Medical re-reimbursement to Sri Ameer Ahmed, Superintendent','23-01-2019','39,460/-','Waqf Fund','Sri Ameer Ahmed, Superintendent','Sanction of Medical re-reimbursement to Sri Ameer Ahmed, Superintendent','A draft  Matlooba Proceedings of            Rs. 39,460/-  towards Medical  re-reimbursement to Sri Ameer Ahmed, Supdt. ','1','aiasalabath','1548759962'),(25,'616','regular','Sanction of access amount for annual urs ceremony 2018 for Dargah Hzt. Yousufain (Rh) ','23-01-2019','2,62,932.00','Dargah Hzt. Yousufain (Rh) ','Muthawalli of Dargah hzt. Yousufain (Rh) ','Sanction of access amount for annual urs ceremony 2018 for Dargah Hzt. Yousufain (Rh) ','Sanction of access amount for annual urs ceremony 2018 for Dargah Hzt. Yousufain (Rh) ','1','mawaheedmc','1548916435'),(26,'194','regular','Electricity Bill for KIZ ','30-01-2019','7149.00',' Kohe Imam-e-Zamin (Rh)','TSSPDCL ERO NO.16 R.P. Nilayam, Sec\'bad 1) SC NO.AZ00-5539, dated:05-01-2019.','Electricity Bill for Kohe Imam-e-Zamin (Rh) Tirmalgiri Ranga Reddy District ','Matlooba Proceeding issued for Payment of Electricity Bill of Koh-e-Imam-e-Zamin (Rh). ','1','mawaheedmc','1548917370'),(27,'52','regular','TSWB - Hyderabad City - Seetaphalmandi - Masjid-e-Aqsa payment of Electric Bills dated:10-01-2019','30-01-2019','2,246.00','Masjid-e-Aqsa, Seetaphalmandi, Sec\'bad','TSSPDCL ERO No.10, Seetaphalmandi, Sec\'bad, ','payment of Electric Bills dated:10-01-2019 for Masjid-e-Aqsa Seetaphalmandi, Sec\'bad.','payment towards electric bills of Masjid-e-Aqsa, Seetaphalmandi, Sec\'bad','1','mawaheedmc','1548918067'),(28,'618','regular','TSWB - Hyderabad City - Khilwath - Masjid-e-Chamkura - Payment of Electric Bill dated:04-10-2010 - Orders - Issued. ','30-01-2019','3.264.00','Masjid-e-Chamkura, Khilwath, Hyderabad','TSSPDCL ERO No.3, Salarjung.','payment towards electricity bill of Masjid-e-Chamkura, Khilwath, Hyderabad.  ','payment towards electricity bill of MasjidChamkura, Khilwath, Hyderabad.  ','1','mawaheedmc','1548918872'),(29,'620','regular','TSWB - Hyderabad City - Masjid-e-Osman Shahi Hyderabad - Payment of Electricity Bill dated:08-01-2019 - orders - Issued. ','30-01-2019','2,69.00','Masjid-e-Osman Shahi Hyderabad','TSSPDCL ERO No.2, Sultanbazar.','Payment towards electricity bill for Masjid-e-Osman Shahi Hyderabad ','Payment towards electricity bill for Masjid-e-Osman Shahi Hyderabad ','1','mawaheedmc','1548919947'),(30,'625','regular','Towards coping charges of Xerox (Konica Machine)','31-01-2019','24844','NAWADCO','Koppula Enterprises','Towards coping charges of Xerox (Konica Machine)','Towards coping charges of Xerox (Konica Machine) for the month of December-2018','1','asjad','1548932898'),(31,'555','regular','supply of Qazzath Materials for office purpose for the year of 2018-19 ','29-01-2019','9,96,952/- (Rupees Nine Lakhs Nin','Waqf Fund','M/s Kendiya Bhandar','supply of Qazzath Materials for office purpose for the year of 2018-19 ','supply of Qazzath Materials for office purpose for the year of 2018-19 Rs.9,96,952/- (Rupees Nine Lakhs Ninty Six Thousand Nine Hundred Fifty Two Only) for approval','1','faizurrahman','1549351982'),(32,'269','regular','TSWB, Hyd. - LA - Nirmal District - Towards travelling and misc. expenses in LAOP No.17, 20 ','14-02-2019','15000','concerned institution','Sri Zahed Shareef, Advocate / Standing Counsel','Land Acquisition matter','Towards travelling and misc. expenses in LAOP No.17, 20 ','2','ammin','1550138088'),(33,'554','regular','','24-01-2019','28,050','Grant-in-Aid','M/s Zakir ','','','1','hafiz','1550295776'),(34,'554','regular','Sanction of payment for an amount of Rs.28,050/- in favour of M/s Zakir ','24-01-2019','28,050','Grant-in-Aid','M/s Zakir ','Sanction of payment for an amount of Rs.28,050/- in favour of M/s Zakir Towards provide tent House material, light, sound system and red mat to CWC meeting and Marriage meeting.','CWC meeting and Marriage meeting against the bill No. 756, dt: 23-01-2018 and Bill No.759, dt:21-06-2018.','1','hafiz','1550295776'),(35,'196','regular','Sanction of D.A. to Staff of MFC.','01-03-2019','Rs. 12500','Ramzan grants','Staff of MFC.','Sanction of D.A. to Staff of MFC.','File submitted for approval of Proceedings ','1','obaid','1551525561'),(36,'116','regular','Haj House Building Electricity bill payment - Reg.','','5,48,470','Grant-in-Aid','Southern Power Distribution Company of Telangana Limited Hyd.','Sanction amount of Rs.5,48,470/- towards electricity charges from the month of November -2018 to January-2019','Haj House Building Electricity bill from the month of November -2018 to January-2019','1','hafiz','1551865572'),(37,'702','regular','Sanction of Medical re-reimbursement ','06-03-2019','Rs.74,200/-','Waqf Fund','Sri Syed Asjad Hussain, Computer Operator','Sanction of Medical re-reimbursement','File submitted for approval of  draft Matlooba Proceeding of Rs. 74,200/- towards Medical re-Reimbursement of Sri Syed Asjad Hussain, Computer Operator, TSWB, Hyd.       ','1','aiasalabath','1551944173'),(38,'991','regular','Filing of W.A. No. 1695/2018','28-02-2019','10,000/-','Common Institution','Sri. M.A. Mujeeb, Adv/Sc','Service matter of Sri. Khaja Nazeeruddin','Towards filing of Appeal i-e W.A. No. 1695/2018 in W.P. No. 40840/2018 relating to service matter of Sri. Khaja Nazeeruddin as Administrative Offier  ','1','maaleem','1554096636'),(39,'521','regular','Service matter of Sri. Noorullah Ghori, Law Officer','28-02-2019','Rs.10,000/-','Common Institution','','Filing of W.A. No. 1703/2018 in W.P. No. 40927/2018','Towards filing of W.A. No. 1703/2018 in W.P. No. 40927/2018 relating to service matter of Sri. Noorullah Ghouri, Law Officer.','1','maaleem','1554097155'),(40,'992','regular','Filing of W.A. No. 78/2019','28-02-2019','Rs, 10,000/-','Common Institution','Sri. M.A. Mujeeb, Adv/Sc','Service matter','Filing W.A. No. 78/2019 against the order dt : 22-09-2018 in W.P. No. 40963/2018, relating to service matter of Sri. A. Raja Chandrashekar Goud as Legal Advisor,','1','maaleem','1554097584'),(41,'116','regular','Haj House Building Electricity bill payment - Reg.','','Rs. 1,80,973/-','Grant-in-Aid','Southern Power Distribution Company of Telangana Limited Hyd.','Sanction amount of Rs.1,80,973/- towards electricity charges from the month of February 2019','Haj House Building Electricity bill from the month February 2019.','1','hafiz','1554108657'),(42,'1073','regular','Payment of Internet Charges of this office at CEO Peshi','21-06-2019','Rs. 12390','NAWADCO','M/s Atria Convergence Technologies Ltd. ','Payment of Internet Charges of this office at CEO Peshi','Payment of Internet Charges of this office at CEO Peshi for a period of (1) year i.e., 06-06-2019 to 05-06-2020','1','gkhan','1561797966'),(43,'521','regular','Service Matter of Sri. Nurullah Ghori, Law Officer','28-02-2019','10,000/-','Common Institution','Sri. M.A. Mujeeb, Adv/Sc','W.A. No. 1703/2019','In compliance with the order of the Chairman, Matlooba Proceedings of Rs. 10,000/- is placed below for approval.','1','maaleem','1562062267'),(44,'992','regular','Service Matter of Sri. C. Goud, (Legal Advisor)','28-02-2019','Rs. 10,000/-','Common Institution','','W.A. No. 78/2019','In compliance with the orders of the Chairman Matlooba Proceedings of Rs. 10,000/- in favour of Sri. M. A. Mujeeb, Adv/Sc is placed below for approval.','1','maaleem','1562063239'),(45,'991','regular','Service Matter of Sri. K. Nazeeruddin (Administrative Officer)','28-02-2019','Rs. 10,000/-','Common Institution','','W.A. No. 1695/2018','In compliance with the orders of the Chairman Matlooba Proceedings of Rs. 10,000/- in favour of Sri. M. A. Mujeeb, Adv/Sc is placed below for approval.','1','maaleem','1562063607'),(46,'1237','advance','Travelling and other expenses to attend the meeting at New Delhi','20-07-2019','40,000/-','Quami Taraqqiati Schem','M.A. Rahman Owais and Yousuf Pasha','Travelling and other expenses to attend the meeting at New Delhi','Towards travelling and other expenses to attend All India Conference on 29-07-2019 by CWC at New Delhi','1','admin_it','1563605775'),(47,'1252','regular','Payment of Electric Charges of Dargah hazrath Baba Sharfuddin for two months May and June 2019','24-07-2019','RS.4219','Dargah Hazrath Baba Sharfuddin Pahadi Shareef Mamidipally,RR ','TSSPDCL ERO No.31 kandukur','Payment of Electric Charges of Dargah hazrath Baba Sharfuddin for two months May and June 2019','File submitted for sanction of Electric Bill Charges of Dargah Hazrath Baba Sharfuddin Pahadi Shareef Mamidipally,RR ','1','mawaheedmc','1563964868'),(48,'1252','regular','Payment of Electric Charges of Dargah hazrath Baba Sharfuddin for two months May and June 2019','24-07-2019','RS.4219','Dargah Hazrath Baba Sharfuddin Pahadi Shareef Mamidipally,RR ','TSSPDCL ERO No.31 kandukur','Payment of Electric Charges of Dargah hazrath Baba Sharfuddin for two months May and June 2019','File submitted for sanction of Electric Bill Charges of Dargah Hazrath Baba Sharfuddin Pahadi Shareef Mamidipally,RR ','1','mawaheedmc','1563964868'),(49,'1252','regular','Payment of Electric Charges of Dargah hazrath Baba Sharfuddin for two months May and June 2019','24-07-2019','RS.4219','Dargah Hazrath Baba Sharfuddin Pahadi Shareef Mamidipally,RR ','TSSPDCL ERO No.31 kandukur','Payment of Electric Charges of Dargah hazrath Baba Sharfuddin for two months May and June 2019','File submitted for sanction of Electric Bill Charges of Dargah Hazrath Baba Sharfuddin Pahadi Shareef Mamidipally,RR ','1','mawaheedmc','1563964868'),(50,'1253','regular','Payment of Electric Bill of KIZ, RR District','24-07-2019','Rs.37,098/-','KIZ','','S.CNo.AZ008998, Dated:04-07-2019 and S.C No.AZ005539, Dated:11-07-2019','S.CNo.AZ008998, Dated:04-07-2019 Rs. 6,787/- and S.C No.AZ005539, Dated:11-07-2019 Rs.30,311 Total Rs.37,098/-','1','mawaheedmc','1563965333'),(51,'1258','regular','Courier Charges','24-07-2019','11,025/-','Concerned Institution ','M/s.Mohan Enterprises, Hyd.','Courier Charges','File is submitted for approval of Matlooba ','1','rahmanquadri','1564135652'),(52,'1284','regular','TSWB, Hyd. - Adilabad District - LA - LAOP cases Nos.17, 20, 76/2003 - Release of travelling and misc. expenses - Reg. ','21-08-2019','15,000','Khidmati Inam','Sri Zahed Shareef, Advocate / Standing Counsel','Land Acquisition court case','Towards payment of travelling and misc. expenses in LAOP Nos.17, 20 ','2','amminla','1564740392'),(53,'161','regular','TSWB, Hyd. - LA Section - Adilabad District - LAOP No.437/2010 - Sanction of remaining 50% of Advocate fee to a tune of Rs.5,000/- in favour of Sri Zahed Shareef, Adv. / SC - Reg. ','03-08-2019','5000','Concerned Institutional account','Sri Zahed Shareef, Advocate/Standing Counsel','Land Acquisition Court Case','An amount of Rs.5,000/- is being released in favour of Sri Zahed Shareef towards Advocate fee in LAOP No.437/2010. ','2','amminla','1565067437'),(54,'505','regular','retirement gratuity','20-03-2019','4,88,487','institution fund','Abdul Qayyum','retirement gratuity','file submitted to higher officials for approval of matlooba and proceeding','1','obaid','1565085337'),(55,'1347','regular','hospitality charges to CEO chamber','20-09-2019','2000/-','WAQF FUND','Waseemuddin Sarwari, P.A. to CEO','hospitality charges to CEO chamber','File submitted to higher ups for sanction orders.','1','obaid','1569312058'),(56,'1484','regular','TSWB, Hyd. - CEO Peshi - Release of actual expenditure towards hospitality charges incurred in the Peshi of CEO, TSWB, Hydearabad','13-01-2020','1550','Wakf Fund','Waseemuddin Sarvari','Hospitality Charges','','2','amminla','1579151038'),(57,'1501','regular','payments sanction of amount towards maintenanace allowance of Hydri Begum','10-12-2019','13,266/-','GIA','Hydri Begum ','Divorcee Maintenance Woman','as per order pass by the Hon\'ble Chairman at pre page for an a amount 13,266 towards matlooba proceeding is please below for approval ','2','sakaleem','1579167753'),(58,'1506','regular','request release for money medical treatment','10-12-2019','3,000/-','Taj Building ','Zubeeda Begum','Financial Aid','as per order pass the hon\'ble chairman inducement at pre page for an amount 3,000/- towards financial Aid in favor of Smt Zubeda begum matlooba Proceeding is please below for approval  ','2','sakaleem','1579168513'),(59,'1507','regular','maintenanace allowence of divorcee woman','17-01-2020','5,47000/-','GIA','Maintenance of Divorce Woman','maintennace Divorcee woman','As per remakes of the pre audit of account section at pre page the calculation at page no.99 N F.\nhence the matlooba proceeding for Rs. 5,47000/- may be sanction is put up below for approval.  ','2','sakaleem','1579169564'),(60,'1509','regular','Arrers of Maintenance Allowance  ','07-12-2019','12,258/-','GIA','Smt. Talath Sultana','Maintenance of Divorcee Woman','As per order pass by Hon\'ble Chairman NF 22 Matlooba Proceeding of Rs. 12,258/- Arrears of Maintenance allowance  til November 2019 is Please Below for approval.','2','Guest','1579170704'),(61,'1073','regular','Towards internet charges of this office for a period of (1) year i.e., 29-11-2019 to 28-11-2020 at CEO Peshi of Video Conference Facility ','11-12-2019','Rs.47,188 ','Qaumi Waqf Board Taraqqiati Scheme','M/s Atria Convergence Technologies Pvt. Ltd. ','Towards internet charges of this office for a period of (1) year i.e., 29-11-2019 to 28-11-2020 at CEO Peshi of Video Conference Facility ','Towards internet charges of this office for a period of (1) year i.e., 29-11-2019 to 28-11-2020 at CEO Peshi of Video Conference Facility ','1','gkhan','1579242373'),(62,'1415','regular','Payment of Design, development and Hosting of Imam and Mouzan web application','25-01-2019','Rs. 4,48,400','GIA Imam and Mouzan','I Trust Techno Solutions','Payment of Design, development and Hosting of Imam and Mouzan web application','Payment of Design, development and Hosting of Imam and Mouzan web application','1','admin','1580191647'),(63,'1309','regular','Payment of Advocate fee in favour of Mirza Safiullah Baig, Adv. in W.A.NO.921/2019','01-02-2020','7000','Wakf Fund Account','Mirza Safiullah Baig, Advocate ','Board Section court case','Payment of Advocate fee in favour of Mirza Safiullah Baig, Adv. in W.A.NO.921/2019','2','ammin','1580794698'),(64,'328','regular','Supply And Installation Of UPS At 7th Floor, CCF Section ','03-02-2020','Rs. 2,21,051','Quami Tarraqiyati Scheme','M/s Kendriya Bhandar','Supply And Installation Of UPS At 7th Floor, CCF Section ','Matlooba Proceeding for an amount of Rs.2,21,051/- towards supply and installation of UPS and batteries at 7th Floor, CCF Section','1','admin','1584442006'),(65,'1610','adjustment','maintenance divorcee woman','28-10-2020','20000/-','GIA','','maintenance divorcee woman','matlooba proceeding maybe approval please ','2','sakaleem','1604125051'),(66,'1388','regular','Maintenance Payment','12-11-2020','4,24,800/-','Interest on Waqf Fund','Zest Wings','Maintenance Payment','ZestWings Monthly recurring payment of Cloud','1','admin_it','1605594911'),(67,'1693','adjustment','Sanction an amount of Rs 50,000/- towards expenditure of funeral charges (Tadfeen Charges) ','23-10-2020','50,000/-','Dargah Hazrath Yousufain, Nampally','in favour of Sri. Hassan Shareef, Jr.Asst','Sanction an amount of Rs 50,000/- towards expenditure of funeral charges (Tadfeen Charges)','Adjustment of Rs. 50,000/- and Sanction of advance amount of Rs 50,000/- towards expenditure of funeral charges (Tadfeen Charges).','1','obaid','1608285869'),(68,'1700','advance','Medical Advance to Mohd. Abdul Shukoor Ansari','18-12-2020','Rs. 2,00,000','Waqf Fund','','Medical Advance to Mohd. Abdul Shukoor Ansari','Sanction of an amount of Rs.2,00,000 to Sri. Mohd Abdul Shukoor Ansari, Office Subordinate  towards Medical Advance ','1','gkhan','1608291390'),(69,'37','regular','Medical reimbursement of Sri AIA Salabath, Sr.Asst.','15-12-2020','Rs. 24,650','Waqf Fund','Sri Ahmed Inayath Ali Salabath','Medical reimbursement of Sri AIA Salabath, Sr.Asst.','Medical Re-imbursement for an Amount of Rs.24,650 to Sri AIA Salabath','1','aiasalabath','1608297760'),(70,'1705','advance','Medical advance of Rs. 2.00 lakhs sanctioned to Sri. Mohd Amjad Khan, Security Guard','14-12-2020','2 lakhs','Dargah Hazrath Janpak Shaheed (Rh), Suriyapet district ','Sri. Mohd Amjad Khan, Security Gaurd','Medical Advance','Medical advance of Rs. 2.00 lakhs sanctioned to Sri. Mohd Amjad Khan, Security Guard','1','obaid','1608357918'),(71,'409','regular','Medical Re-imbursement for an Amount of Rs.10,000/-','22-12-2020','Rs. 10,000','Waqf Fund','Ameer Ahmed, Asst. Secretary','Medical Re-imbursement for an Amount of Rs.10,000/-','Medical Re-imbursement for an Amount of Rs.10,000/- of Sri Ameer Ahmed, Asst. Secretary','1','aiasalabath','1608621685'),(72,'751','regular','Medical Re-imbursement for an Amount of Rs.14,000/-','22-12-2020','Rs. 14,0000','Waqf Fund','Sri Syed Aqeel Hasan, Asst. Secretary','Medical Re-imbursement for an Amount of Rs.14,000/-','Medical Re-imbursement for an Amount of Rs.14,000/- of Sri Syed Aqeel Hasan, Asst. Secretary, TSWB.','1','aiasalabath','1608623004'),(73,'1388','regular','Monthly Cloud Charges','14-12-2020','1,41,600','WF','Zestwings  informatics Pvt. Ltd.','ERP- Charges','Monthly Cloud Charges for the month of Nov -20 and Dec-20, along with SMS Charges. 53100x2=106200 and 35400/-  total 1,41,600/-','1','admin_it','1609311944'),(74,'1832','regular','Financial Assistance','05-01-2021','15000/-','-','Smt Saleem Unnisa W/o sheik Abdul Aziz','Financial Assistance','File Submitted for approval of Matlooba Proceeding on favour of Smt Saleem Unnisa W/o Sheik Abdul Aziz to ward Rs.15000/-','2','mdamjad','1609839948'),(75,'1800','regular','W.P. (C) No. 837/2020','02-01-2021','Rs.1,35,000/-','Masjid-e-Hashmi, Secretariat','Mr. Rajesh Gupta, Advocate of Supreme Court','Two Mosque within the premises of old Secretariat','File is submitted for approval of Matlooba Proceedings of Rs. 1,35,000/- in favour of Sri. Rajesh Gupta, Advocate towards Advocate fee is disposed W.P. (C) No. 837/2020','1','maaleem','1609913102'),(76,'1507','regular','M.C ','31-12-2020','5,77,033/-','G.I.A P.D Account No. 33 Maintenance of Divorcee Woman Account or SB Account.','Maintenance of Divorcee Woman Allowance ','Maintenance and Divorcee Woman','Matlooba Proceeding May be Approval. for sanction of payments of maintenance amount, among the divorcee Woman','1','sakaleem','1609927069'),(77,'1614','advance','Matlooba for vakalthnama Charges 3000/- to Mohd Asif Amjad Waqf Tribunal Advocate','05-01-2021','3000/-','Sarkar Khaja Bande Nawaz masjid Keesara(M),Medchal-Malkajgiri District.','Mohd Asif Amjad Advocate waqf Tribunal','Vakalthnama Charges to Mohd Asif Amjad Advocate waqf Tribunal','filed  vakalth in OS 11/2020 relating to Masjid sarkar Khaja Bande Nawaz,relating matter (managing Committee) Keesara (M),Medchal-Malkajgiri District.','2','imranhussain','1609933160'),(78,'1775','regular','Financial Assistance ','07-01-2021','10,000 ( Ten Thousand)','-','-','For Medical Treatment','Matlooba Proceeding submitted for Approval to wards Rs 10,000/- in favour of  Sri Mohd Ather','2','mdamjad','1610016902'),(79,'1830','regular','Financial Aid','07-01-2021','10,000/- (Ten Thousand)','-','-','Financial Assistance','File Submitted for approval of Matlooba Proceedings  sanction of amount Rs.10000/- to wards of Medcial Treatment  in favour of Sri Mir Alamdar Ali','2','mdamjad','1610018103'),(80,'1813','adjustment','M.C','04-01-2021','59,500/-','GIA-P.D. Account No. 330/- Maintenance of Divorcee Woman Account.','Maintenance and Divorcee ','Maintenance of Divorcee','Payments sanction of amount Rs. 59,500/- towards balance payment 31-07-2020. in MC No. 159/2008 in favour of Smt. Sameena Begum','1','sakaleem','1610083490'),(81,'1840','regular','Financial Aid','08-01-2021','15000/-( fifteen Thousand)','-','-','Financial Aid','Submitted for approval of Matlooba Rs, 15000/- towards in favour of Muslehuddin Multani towards financial Aid','2','mdamjad','1610101096'),(82,'1073','regular','Payment of Internet charges of this office at CEO Peshi ','12-01-2021','Rs.47,188/-','Qaumi Waqf Board Taraqqiati Scheme ','M/s Atria Convergence Technologies Limited ','Payment of Internet charges of this office at CEO Peshi ','Payment of Internet charges of this office at CEO Peshi  for a Period of (1) year i.e from 29-11-2020 to 28-11-2021.','2','admin_it','1610435511'),(83,'187','advance','Medical Advance','20-01-2021','2,00,000/-','  Sardar baig Waqf Complex','Sri. Syed Sirajuddin, Office Subordinate','Medical Advance','','1','obaid','1611222726'),(84,'1928','advance','Medical Advance ','20-01-2021','2,00,000/-','Sardar Baig Waqf Complex','Sri. Anwar Khan','Medical Advance ','File Submitted to higher officials for approval of Matlooba and Proceedings ','1','obaid','1611222884'),(85,'1908','advance','Vakalathnama Charges','21-01-2021','3000','Masjid-e- Qutub Shahi,Boduppal','Sri Abu Akram Adv/Sc','Masjid-e- Qutub Shahi which was entrusted to Sri Abu Akram Adv/Sc','Masjid-e- Qutub Shahi CRP No.829/2018, which was entrusted to Abu Akram Adv/Sc','1','imranhussain','1611225161'),(86,'1908','advance','Vakalathnama Charges','21-01-2021','3000','Masjid-e- Qutub Shahi,Boduppal','Sri Abu Akram Adv/Sc','Masjid-e- Qutub Shahi which was entrusted to Sri Abu Akram Adv/Sc','Masjid-e- Qutub Shahi CRP No.829/2018, which was entrusted to Abu Akram Adv/Sc','1','imranhussain','1611225161'),(87,'1975','regular','Financial Assistance','27-01-2021','Rs.5000','-','in favour of Sri Syed Basharath Ali','-','Matlooba Proceeding Placed below for approval in favour of Sri Syed Bashrath Ali  Rs.5000/-','1','mdamjad','1611811802'),(88,'2015','adjustment','Ashoorkhana Nale Mubarak Kalan attached Waqf property MCH No- 6-3-1191 situated at Begumpet','','Rs.3,15,00,000/-','-','Sri Mohd Abdul Hassan S/o M.A Wahab Represnetative of M/s R9 Infratech and Real Estates Pvt Lmt Hyderabad','Rent','File submitted for  Approval of Matlooba Proceedings in favour of Sri  Mohd Abdul Hassan S/o m.A Wahab Representative of M/s R9 infratech and Real Estates Pvt. LTd Hyderbad','1','mdamjad','1611991197'),(89,'2015','adjustment','Ashoorkhana Nale Mubarak Kalan attached Waqf property MCH No- 6-3-1191 situated at Begumpet','','Rs.3,15,00,000/-','-','Sri Mohd Abdul Hassan S/o M.A Wahab Represnetative of M/s R9 Infratech and Real Estates Pvt Lmt Hyderabad','Rent','File submitted for  Approval of Matlooba Proceedings in favour of Sri  Mohd Abdul Hassan S/o m.A Wahab Representative of M/s R9 infratech and Real Estates Pvt. LTd Hyderbad','1','mdamjad','1611991197'),(90,'1077','regular','sanction of an amount of Rs.1,15,000/- towards printing and supply of Qazzath Materials i.e. Marriage Applicant forms and Cash Receipts for Qazzath Section for the year of 2020-2021','02-01-2021','1,15,000/- (Rupees One Lakhs Fift','Waqf Fund ','Best Way Screen ','sanction of an amount of Rs.1,15,000/- towards printing and supply of Qazzath Materials i.e. Marriage Applicant forms and Cash Receipts for Qazzath Section for the year of 2020-2021','Matlooba ','2','faizurrahman','1612175661'),(91,'2078','regular','Medical Reimbursement of Sri Qazi Syed Noorullah, A.S.','01-02-2021','100000','Waqf Fund','Qazi Syed Noorullah, A.S.','Medical Reimbursement of Sri Qazi Syed Noorullah, A.S.','Medical Reimbursement for an amount of Rs. 1,00,000 of Sri Qazi Syed Noorullah, A.S.','1','aiasalabath','1612434566'),(92,'2116','regular','House building Advance to Sri Syed Asad Hussain Tirmizi, Sr. Asst.','12-02-2021','Rs. 4,00,000/-','Waqf Fund','Sri Syed Asad Hussain Tirmizi, Sr. Asst.,','House building Advance to Sri Syed Asad Hussain Tirmizi, Sr. Asst.','Matlooba proceeding for an amount of Rs. 4.00 Lakhs (Rupees Four Lakhs only) towards Construction of old house as House Building Advance','1','aiasalabath','1613119759'),(93,'2122','regular','COURIER BILL','09-09-2020','26,285 RS','COURIER','','FOR THE MONTH OF SEP 2020 AMOUNT OF RS 4,720 AND OCT 2020 RS 5,530, NOV 2020 RS 9,150 AND DEC 2020 RS 6,875 LESS TDS 2 PERCENT','FOR THE MONTH OF SEP 2020 AMOUNT OF RS 4,720 AND OCT 2020 RS 5,530, NOV 2020 RS 9,150 AND DEC 2020 RS 6,875 LESS TDS 2 PERCENT','2','shabeerahmed','1613201728'),(94,'1774','regular','Financial Assistance','16-02-2021','5,000/-','-','Smt Mehmooda Begum','-','File Submitted for Approval of Matlooba Proceeding','1','mdamjad','1613466757'),(95,'2130','regular','Financial Aid','16-02-2021','10,000/-','-','Md Moinuddin','-','File Submitted for approval of Matlooba Proceeding','1','mdamjad','1613467438'),(96,'2121','regular','Financial Assistance','18-02-2021','Rs.25000/-','-','Financial Aid Grant to Sri Shaik Maqbool','Financial Aid','File Submitted for approval of Financial Grant to sri Shaik Maqbool Rs. 25000/-','1','mdamjad','1613724122'),(97,'2134','regular','Financial assistance','18-02-2021','Rs.25000/-','-','Smt Qamerunnisa Begum','Financial Aid','Financial Aid approved by the Chairman Rs. 25000/- towards Smt Qamerunnisa Begum','1','mdamjad','1613724323'),(98,'1729','regular','Financial Aid','19-02-2021','Rs.5000/-','-','Mohammed Naseeruddin','Financial Assistance','File Submitted for Approval of MAtlooba Proceeding in favour of Sri Mohammed Naseeruddin towards Financial assistance  ','1','mdamjad','1613814587'),(99,'2166','regular','Financial Assistance','26-02-2021','Rs.5000/-','-','in favour smt Razia Begum','Financial Assistance','file submitted for approval of Matlooba proceeding in favour Smt Razia Begum','1','mdamjad','1614334254'),(100,'2164','regular','Financial Aid','26-02-2021','Rs.5000/-','-','Smt Zareena Begum','Financial assistance','file submitted for approval of Matlooba Proceeding in favour Smt Zareena Begum','1','mdamjad','1614334439'),(101,'625','regular','Towards copying charges of this office Xerox machines available in various section for the period from Nov-2020 ','26-02-2021','38,979','Waqf Fund','','Towards copying charges of this office Xerox machines available in various section for the period from Nov-2020 ','','1','admin_it','1614404430'),(102,'2143','regular','Towards Printing of Booklets ','26-02-2021','12,615','-','Al_Madina Agency','Towards Printing of Booklets ','Towards Printing of Booklets ','1','admin_it','1614404862'),(103,'1773','regular','Financial Assistance','-','Rs.25000/-','-','Md Ibrahim S/o Md Shareef','Financial Assistance','Financial Aid sanctioned to in favour to Sri Md Ibrahim S/o Md Shareef Rs.25000/- for Medical Treatment','1','mdamjad','1614848366'),(104,'2190','regular','Financial aid','08-03-2021','Rs.25000/-','-','Osma Bin Mahmood Al Kaseri','Financial Aid','File Submitted for approval of Matlooba  Proceeding ','1','mdamjad','1615268927'),(105,'2088','regular','Financial Aid','-','Rs.5000/-','-','Smt Ahmedi Begum','Financial Aid','File Submitted for approval of Matlooba Proceeding to Smt AHmedi BEgum Rs. 5000/-','1','mdamjad','1615807448'),(106,'1507','advance','MC ','05-03-2021','5,72,533/-','GIA','Maintenance and divorcee ','Maintenance and Divorcee ','Matlooba Proceeding May Be Approval. For Sanction Of Payments Of Maintenance Amount, Among The Divorcee Woman','1','sakaleem','1616055179'),(107,'1388','regular','Recurring Expenses of Standard Maintenance and Support Cloud based IT infrastructure','19-03-2021','182900','--','Zestwings Pvt.Ltd','Recurring Expenses of Standard Maintenance and Support Cloud based IT infrastructure','Recurring Expenses of Standard Maintenance and Support Cloud based IT infrastructure','1','admin_it','1616392921'),(108,'1388','regular','Invoices received from M/s Minosha India limited towards copying charges for the xerox Machines installed at this office','19-03-2021','45330','--','','Invoices received from M/s Minosha India limited towards copying charges for the xerox Machines installed at this office for the mo0nth of Oct-20 to Feb-21','Invoices received from M/s Minosha India limited towards copying charges for the xerox Machines installed at this office for the mo0nth of Oct-20 to Feb-21','1','admin_it','1616393060'),(109,'671','adjustment','Towards adjustement of Advance drawn vide T.No. 240','21-10-2020','13372','concerned institution ','Mirza Imtiyaz Baig','towards arrangement of refreshment of meeting held on 21-10-2020','Adjustement of Advance drawn vide T.No. 240, towards arrangement of refreshment of meeting held on 21-10-2020 in favour of Mirza Imtiyaz Baig','1','admin_it','1616651090'),(110,'2272','regular','Matlooba Proceeding is placed below for approval for Rs.5000/- in favour of Mohammed Rafiuddin for FA Dialyses Patient','12-04-2021','Rs 5000/-','Taj Building','Mohdammed Rafiuddin','Matlooba Proceeding is placed below for approval for Rs.5000/- in favour of Mohammed Rafiuddin for FA Dialyses Patient','Matlooba Proceeding is placed below for approval for Rs.5000/- in favour of Mohammed Rafiuddin for FA Dialyses Patient','1','lutfehussain','1620297224'),(111,'2279','regular','vehcile loan','30-04-2020','Rs. 80,000/-','Waqf fund Account','Q.A. Hakeem, Sr.Asst/L.A','vehcile loan','File submitted for approval of Proceedings and matlooba.','1','aiasalabath','1622013567'),(112,'1282','regular','payment of notification charges to etemaad urdu daily','-','42,000/-','Quami Waqf Board Tarraqiayyati scehem ','Etemaad Urdu Daily','payment of notification charges to etemaad urdu daily','file submitted to higher officials for approval of proceedings and matlooba','1','obaid','1622020270'),(113,'1162','regular','Invoices received from M/s Koppula Enterprises','25-05-2021','60981','waqf Fund','Koppula Enterprises','Matlooba Proceeding ','Matlooba Proceeding for an amount of Rs. 60981/-in favour of Koppula Enterprises','1','admin_it','1622104838'),(114,'1693','advance','Advance Amount For Sanction Orders For Payment For Burial Of Poor Muslims Dead Bodies','-','1,00,000','Dg Hzt Yousufain','Sri. Qazi Syed Noorullah, A.S','Help desk','File submitted to higher officials for sanction orders and approval of advance  Malooba proceedings','1','obaid','1623058567'),(115,'2329','regular','F.A for B.B Weakness of Smt Mahmood Begum','3-03-2021','Rs.1000/-','Taj Building','Smt Mahmooda Begum','Matlooba Proceeding','Matlooba Proceeding is placed below for approval.','1','lutfehussain','1623653257'),(116,'2332','regular','F.A In Favour Of Smt Sultana Begum W/o Meer Gaffoor Ali For Rs.5000 For Treatment Of Breast Cancer','20-04-2021','Rs.5000/-','Taj Building','Smt Sultana Begum W/o Meer Gaffoor Ali','Breast Cancer','Matlooba Proceeding is placed below for approval.','1','lutfehussain','1623653883'),(117,'2333','regular','Dialyses patient','10-06-2021','Rs.5000/-','Taj Building','F.A for treatment of Dialysis Patient of Smt Bilquees Begum for S.5000/- Matlooba Proceeding is placed below for approval.','Matlooba Proceeding of FA','Matlooba Proceeding is placed below for approval.','1','lutfehussain','1623654137'),(118,'2336','regular','Last Stage of Cancer ','03-02-2021','Rs.5000/-','Taj Building','Sri Jalees Ahmed S/o Mohammed Younus ','F.A for Last Stage Cancer','F.A treatment of Last stage of cancer patient of Sri Jalees Ahmed S/o Mohammed Younus Matlooba Proceeding is placed below for approval for Rs.5000/-','1','lutfehussain','1623654795'),(119,'2316','regular','F.A Liver Damage ','10-06-2021','Rs.25000/-','Taj Building','Sri Mohd Iqbal','F.A ','F.A for Liver Damage of Sri Mohammed Ismail Matlooba Proceeding of Rs.25000/-is placed below for approval.','1','wahab','1623657014'),(120,'2341','regular','F.A patient suffering from stomach operation','03-02-2021','Rs.1000/-','Taj Building','Smt Viquar Unnisa W/o Nayeem Akther','Stomach Operation','F.A of Smt Viquar Unnisa W/o Nayeem Akther suffering from Stomach Operation Matlooba Proceeding is placed below for approval','1','lutfehussain','1623657926'),(121,'1388','regular','Invoice received from Zestwings towards monthly maintenance and support and SMS Credits','14-06-2021','1,41,600/-','***','M/S Zestwings Informatics Pvt.Ltd','Invoice received from Zestwings towards monthly maintenance and support and SMS Credits','Invoice received from Zestwings towards monthly maintenance and support and SMS Credits towards M/S Zestwings Informatics Pvt.Ltd for an amount of Rs.1,41,600/-','1','admin_it','1623735565'),(122,'1507','regular','MC ','17-06-2021','5,43,800/-','GIA','Maintenance and Divorcee Woman','Maintenance and Divorcee ','an amount of Rs. 5,43,800/- the month of May-2021 Administrative Sanction so as to send to A/c section for payment.','1','sakaleem','1623992949'),(123,'2210','adjustment','MC ','17-06-2021','2,90,193/-','GIA','maintenance and Divorcee Woman','Maintenance and Divorcee ','an amount of 2,90,193/- kindly fixed the installment for payment as sham at ........... matlooba proceeding may be approval please. ','1','sakaleem','1623993373'),(124,'2393','regular','COURIER CHARGES','01-01-2021','25,170 RS','COURIER','','COURIER CHARGES','','1','shabeerahmed','1624345224'),(125,'2393','regular','COURIER CHARGES','01-01-2021','25,170 RS','COURIER','','COURIER CHARGES','','1','shabeerahmed','1624345226'),(126,'2393','regular','COURIER CHARGES','01-01-2021','25,170 RS','COURIER','','COURIER CHARGES','','1','shabeerahmed','1624345226'),(127,'2393','regular','COURIER CHARGES','01-01-2021','25,170 RS','COURIER','MOHAN ENTERPRISES','COURIER CHARGES','FOR THE MONTH OF JAN 2020 AMOUNT OF RS 5,595 AND FEB 2020 RS 9,025 MAR 2020 RS 10,550 LESS TDS 2 PERCENT','2','shabeerahmed','1624345226'),(128,'2393','regular','COURIER CHARGES','01-01-2021','25,170 RS','COURIER','','COURIER CHARGES','','1','shabeerahmed','1624345232'),(129,'2442','regular','F.A Matlooba Proceeding is placed below for approval in favour of Smt Ishrath Fatima W/o Syed Abdul Raheem ','29-06-2021','Rs.50,000/-','Taj Building','Smt Ishraht Fathima W/o Syed Abdul Rahman','Covid-19 Positive','F.A Matlooba Proceeding is placed below for approval in favour of Smt Ishrath Fatima W/o Syed Abdul Raheem ','1','azharkhan','1624967150'),(130,'2143','regular','Invoice Received from Bestway screens for printing books and spiral for Inventory of data for 10 District','30-06-2021','32694','Jam Pak Saheed','Bestway screens','Invoice Received from Bestway screens for printing books and spiral for Inventory of data for 10 District for an amount of 32,694/-','Invoice Received from Bestway screens for printing books and spiral for Inventory of data for 10 District for an amount of 32,694/-','1','admin_it','1625548577'),(131,'2317','regular','Matlooba Proceeding FA','28-06-2021','Rs.5000/-','Taj Building','Sri Zaki Ahmed Naqvi S/o Syed Ahmed Naqvi','F.A Dialysis Patient','Matlooba Proceeding is placed below for approval.','1','wahab','1625551390'),(132,'2528','regular','Matlooba Proceeding in favour of Smt Asma Begum D/o Shaik Shakeel','01-07-2021','Rs.5000/-','Taj Building','Smt Asma Begum D/o Shaik Shakeel R/o Chilkalguda,Secunderabad','FA severe health like chest Pain ','Matlooba Proceeding is placed below for approval in favour of Smt Asma Begum D/o Shaik Shakeel R/o Chilkalguda,Secunderabad','1','wahab','1625552093'),(133,'1282','regular','Sanction of TA and DA by CWC','07-07-2021','Rs.74,352/- ','Waqf Fund amount trasffered by CWC','CWC staff','Sanction of TA and DA by CWC','File submitted for sanction orders','1','obaid','1625729636'),(134,'2588','regular','Matlooba Proceeding is putup for oders','15-07-2021','10000','','','Matlooba Proceeding is putup for oders','Matlooba Proceeding is putup for oders','1','azharkhan','1626679875'),(135,'1374','regular','Payment  of Honorarium to 85 beneficiaries in various Districts for 3 months','24-8-21','12,75,000/-','PD account no 330','Imam and Moazzan','Payment  of Honorarium to 85 beneficiaries in various Districts for 3 months','Payment  of Honorarium to 85 beneficiaries in various Districts for 3 months','1','md.numan','1629887106'),(136,'1161','regular','Invoice Received from Grey Tech for recycling of catridge.','26-08-2021','88,300','..','Grey Tech','Recycrecycling of catridge.','Invoice Received from Grey Tech for recycling of catridge.for an amount of Rs.88,300/-','1','admin_it','1630041200'),(137,'2706','regular','TSWB, Hyd. - Hyderabad city – L.A O.P. No. 978 of 2012 – Relating to Waqf property bearing premises No.1-11-84 belongs to Abdul Kareem Waqf known as Kareem Trust situated at Begumpet','27-08-2021','1500','Common Institution','Md.Nyamathullah, Advocate / SC','Land Acquisition','Towards release of legal expenses for engaging Advocate Commissioner as per the orders of Hon\'ble Court in >AOP No.978/2012.','2','amminla','1630065073'),(138,'625','regular','Invoice received from Koppula Enterprises','28-08-2021','70,058/-','..','Koppula Enterprises','Copying charges of the Xerox Machines of the office','Subject to Approval: Copying charges of the Xerox Machines of the office for the months of Apr to Jun.','1','admin','1630140852'),(139,'2721','regular','Financal Assistance ','12-08-2021','15000/-','',' Mohammed Amer','Financal Assistance to Mohammed Amer','Matlooba PROCEEDING IS PUTUP FOR APPROVAL','1','sakareem','1630304843'),(140,'1374','regular','Honorarium to Imam And Mouzan for 15 applicants','9-9-21','2,25,000/-','imam and mouzan to Pd acount no 30','Imam and Mouazan','Honorarium to Imam And Mouzan -Change of Bank Amount','Honorarium to Imam And Mouzan -with Change of Bank Amount to 15 applicants','1','md.numan','1631166783'),(141,'2079','regular','Invoice received from Kendriya Bhandar','19-7-2021','3,24,972.00','..','Kendriya Bhandar','Purchase of 6 desktop computer and 6 Printers  for this office ','Purchase of 6 desktop computer and 6 Printers  for this office ','1','admin','1631690510'),(142,'2896','regular','salary of watchman,  Deendar dar khan Mosque sangareddy District.','17-07-2021','Rs.52500/-','deendar khan mosque','Sri Khader Mohiuddin I.A Waqf Sangareddy District','salary of watchman,  Deendar dar khan Mosque sangareddy District.','salary of watchman,\n Deendar dar khan Mosque\nsangareddy District.','2','masubhan','1632909793'),(143,'1104','regular','Sanction of Gratuity, E.L and HPL','27-10-2021','8,96028/- ','Waqf Fund','S. Nazeeb Ahmed, Sr.Asst, APSWB','Sanction of Gratuity, E.L and HPL','Draft proceedings and matlooba is putup below for perusal and approval','1','obaid','1635398392'),(144,'2985','advance','Marriage Advance','28-10-2021','2,00,000/-','Waqf Fund','Sri. Syed Ibrahim, Sr.Asst','Marriage Advance','File is submitted for approval of draft proceedings and matlooba putup for perusal and approval','1','obaid','1635572836'),(145,'3145','regular','Dargah Imam Ali Shah Mosuqe and Khankha and its attached prperties at Roushan ud dowla village Balapur','14-10-2021','','Dargah Imam Ali Shah ','Sri, Asif Amjad Advocate/Standing Counsel.','O.A.No.55/2012 New No.45/2016','Dargah Imam Ali Shah Mosque and Khankha and its attached properties at Roushan ud dowla village Balapur','1','mujahid','1636698808'),(146,'3158','advance','Civil Appeal No.10770/2016 and batch','15-11-2021','Rs.75,000/-','D.H.Hussain Shah Wali','Sri Ilyas Ahmed O.S.D.-I','Payment Of Travelling Expenses To New New Delhi By Air To Hearing Arguments In Supreme Court Of India In Civil Appeal No.10770/2016	','Payment Of Travelling Expenses To New New Delhi By Air To Hearing Arguments In Supreme Court Of India In Civil Appeal No.10770/2016	','1','mujahid','1636975404'),(147,'2099','regular','Medical Reimbursement','15-11-2021','1,00,000','Waqf Fund','Syed Jameel Ahmed, Office Subordinate','Medical Reimbursement','draft proceedings and matlooba is putup below for perusal and approval','1','aiasalabath','1637056765'),(148,'835','regular','Medical reimbursement of Sri. Mohd Saber Hussain, Junior Assistant ','16-11-2021','1,00,000','Common Institution','Mohd Saber Hussain','Medical Reimbursement ','File submitted to higher officials for approval of proceedings and matlooba','1','obaid','1637059236'),(149,'1073','regular','Invoices Received from Atria Convergence','02-12-2021','47,188/-','..','Atria Convergence','Renewal of Internet Connection for the year 2021-2022','Renewal of Internet Connection for a period from 29-11-2021 to 28-11-2022.','1','admin_it','1638515614'),(150,'625','regular','Invoices Received from Koppula Enterprises for 3 months Jul-21 to Sep -21','03-12-2021','85,913/-','.','Koppula Enterprsies','Renewal of Agreement and Work Order for new Machine','A.Matlooba\nB.Renewal of Rental Agreement\nC.Work Order','1','admin_it','1638768958'),(151,'3192','regular','Honorarium to Shia Imam and Moazzan','18-12-21','7,02,000/-','PD Account No 330','As per the list of Imam and Moazaan ','Honorarium to Shia Imam and Moazzan for 12 beneficiaries ','Honorarium to Shia Imam and Moazzan for 12 beneficiaries ','1','md.numan','1639809276'),(152,'3192','regular','Honorarium to Shia Imam and Moazzan','18-12-21','7,02,000/-','PD Account No 330','As per the list of Imam and Moazaan ','Honorarium to Shia Imam and Moazzan for 12 beneficiaries ','Honorarium to Shia Imam and Moazzan for 12 beneficiaries ','1','md.numan','1639809277'),(153,'2079','regular','Invoice Received from M/s. Kendriya Bhandaar','23-11-2021','1,71,336/-','..','Kendriya Bhandaar','Purchase of Network Switch, Laptop i3 ','Purchase of Above said items','1','admin_it','1639984910'),(154,'1388','regular','Invoice Received from M/s Zestwings Informatics Pvt Ltd ','01-12-2021','1,77,000/-','..','','Development of Legal Module ','Development of Phase-1 for High Court ','1','admin_it','1639985093'),(155,'625','regular','Konica Enterprises','25-01-2022','82,058/-','.','Koppula Enterprises','Copying Charges of Xerox machines and Repair of Xerox Machines','Copying Charges of Xerox machines for the month of Oct-21 and Repair of Xerox Machines ','1','Guest','1643090289'),(156,'625','regular','Konica Enterprises','25-01-2022','82,058/-','.','Koppula Enterprises','Copying Charges of Xerox machines and Repair of Xerox Machines','Copying Charges of Xerox machines for the month of Oct-21 and Repair of Xerox Machines ','1','Guest','1643090289'),(157,'3444','regular','30 diposed cases full advovate of different instituions to Sri Abu Akram Adv/Sc','22-01-2022','2,10,000','Mir Mahmood Saheb Pahahdi ','Sri Abu Akram Adv/Sc','30 diposed cases full advocate fee of different instituion ','30 diposed cases full advocate fee of different instituion ','1','imranhussain','1643867981'),(158,'3514','regular','Maintenance and Divorcee Woman ','02-02-2022','4,387','G-I-A','Maintenance and divorcee','Maintenance ','in compliance with the order of the Hon\'ble Chairman TSWB Hyd, Matlooba Proceeding of an a amount of Rupees Rs. 4,387/-  in favour of Nazima towards maintenance allowance from 29-12-2021 to 31-01-2022, (1 month 03 days) @ Rs. 4,000/- per month in MC No. 23/2018 is place below for approval.  ','1','sakaleem','1644047645'),(159,'3514','regular','Maintenance and Divorcee Woman ','02-02-2022','4,387','G-I-A','Maintenance and divorcee','Maintenance ','in compliance with the order of the Hon\'ble Chairman TSWB Hyd, Matlooba Proceeding of an a amount of Rupees Rs. 4,387/-  in favour of Nazima towards maintenance allowance from 29-12-2021 to 31-01-2022, (1 month 03 days) @ Rs. 4,000/- per month in MC No. 23/2018 is place below for approval.  ','1','sakaleem','1644047646'),(160,'3542','','matlooba and proceeding  putup below for approval','04-02-2022','5000/-','Taj Building','Mohammed Haji','matlooba and proceeding  putup below for approval4','matlooba and proceeding  putup below for approval','1','lutfehussain','1644214704'),(161,'3542','','matlooba and proceeding  putup below for approval','04-02-2022','5000/-','Taj Building','Mohammed Haji','matlooba and proceeding  putup below for approval4','matlooba and proceeding  putup below for approval','1','lutfehussain','1644214704'),(162,'3542','','matlooba and proceeding  putup below for approval','04-02-2022','5000/-','Taj Building','Mohammed Haji','matlooba and proceeding  putup below for approval4','matlooba and proceeding  putup below for approval','1','lutfehussain','1644214704'),(163,'3609','regular','Matlooba proceeding is placed below for approval of FA','14-02-2022','10,000/-','Taj Building ','Mohammed Abdul Sattar','Matlooba proceeding is placed below for approval of FA','Matlooba proceeding is placed below for approval of FA','1','lutfehussain','1644834785'),(164,'3661','regular','Matlooba Proceddin For Approval','20-01-2022','5000/-','Taj Building ','Smt. Shameem','Matlooba Proceddin For Approval','Matlooba Proceddin For Approval','1','azharkhan','1645506324'),(165,'2762','advance','help desk burial charges','22-02-2022','100000','Dg Hzt Yousufain (Rh)','Mohd Ghouseuddin Khan','help desk burial charges','Advance matlooba is placed below for perusal and approval.','1','obaid','1645509077'),(166,'3411','regular','Honorarium to Imam and Moazzan ','25-03-2022','4,95,0000/-','Imam and Moazzan Thorugh PDA Account','Iman And Moazan ','Honorarium to Imam and Moazzan for the Month of March-2022 for 9900 Beneficiaries.','9900 Beneficiaries','1','md.numan','1648194750'),(167,'3804','adjustment','matlooba and proceeding  putup below for approval','','5200/-','','','matlooba and proceeding  putup below for approval','matlooba and proceeding  putup below for approval','1','lutfehussain','1650608642'),(168,'3878','regular','MATLOOBA PROCEEDING IS PUTUP BELOW FOR APPROVAL','07-06-2022','25000/-','DARGAH YOUSUFAIN','I.A. ABDUL KHADAR','MATLOOBA PROCEEDING IS PUTUP BELOW FOR APPROVAL','MATLOOBA PROCEEDING IS PUTUP BELOW FOR APPROVAL','1','mawaheedmc','1654598846'),(169,'3881','regular','MATLOOBA PROCEEDING FOR APPROVAL','07-06-2022','42500/-','MASJID E RAHMATH, BANJARA HILLS','I. A. 5','MATLOOBA PROCEEDING FOR APPROVAL','MATLOOBA PROCEEDING FOR APPROVAL','1','mawaheedmc','1654600286'),(170,'3882','regular','MATLOOBA PROCEEDING FOR APPROVAL','28-05-2022','4366/-','KOH E IMAM ZAMIN','TSSPDCL','MATLOOBA PROCEEDING FOR APPROVAL','MATLOOBA PROCEEDING FOR APPROVAL','1','mawaheedmc','1654600603'),(171,'3886','adjustment','MATLOOBA PROCEEDING FOR APPROVAL','07-06-2022','3,00,000','DARGAH H YOUSUFAIN RH NAMPALLY','','MATLOOBA PROCEEDING FOR APPROVAL','','1','mawaheedmc','1654841980'),(172,'3887','regular','MATLOOBA PROCEEDING FOR APPROVAL','09-06-2022','3,688','MASJID E CHAMKURA, KHILWATH, CHARMINAR','','MATLOOBA PROCEEDING FOR APPROVAL','','1','mawaheedmc','1654842618'),(173,'3954','advance','MATLOOBA PROCEEDING','','','','','MATLOOBA PROCEEDING','','1','mawaheedmc','1657001692'),(174,'1161','regular','Payment of Cartages ','22-07-2022','1,47,800/-','-','M/s. Grey Tech ','Repair of Printers and refilling of catridges ','-','1','admin_it','1658902975'),(175,'625','regular','Copying Charges and Purchase of Tonners','22-07-2022','71,271/-','-','M/s Koppula enterprises ','for the month of Feb-22 and Mar-22','-','1','admin_it','1658904543'),(176,'1163','regular','Copying Charges of this Office ','22-07-2022','2,709/-','-','M/s. Minosha India Limited ','For the period from 01-10-2021 to 31-05-2022','-','1','admin_ast','1658921290'),(177,'625','regular','Invoices Received from Koppula Enterprises for 4 months Jun-22 to Sep -22','14-11-2022','1,13,564','Waqf Fund','M/s.Koppula Entyerprises ','copying charges of Xerox machines of this office ','..','1','admin_ast','1668496358'),(178,'1388','regular','Invoives Received for the period of Sep-22 to Nov-22 and Automated SMS','08-12-2022','Rs. 2,18,300/-','Interest on Waqf Funds','M/s. Zestwings . Pvt Ltd.','Monthly standard Maintenance and support of cloud and Automated SMS.','..','1','admin_ast','1670567809'),(179,'1163','regular','Invoices received from M/s Minosha India limited towards copying charges for                     the xerox Machines installed at this office','17-02-2023','6002','Waqf Fund','Minosha India Ltd.','Copying Charges for a period from Jun-22 to Oct-22','Copying Charges ','1','admin_ast','1676872516'),(180,'1161','regular','Invoices received from Graytech','17-02-2023','97700/-','.','Graytech','Towards Recycling and refilling of printers cartridges and Repair of Printers','.','1','admin_ast','1676872624'),(181,'1622','regular','Invoices received from SB Technologies','04-08-2023','1,98,240/- for the period from 20','.','SB Technologies','Towards Annual maintenace','..','1','admin_ast','1691211062'),(182,'625','regular','Payment Towards copying charges of Nov-23','29-01-2024','40,358/-','.','M/s. Koppula Enterprises','Sanction towards copying charges of Xerox machine installed in this office Nov-23 ','File is submitted for sanction of matlooba proceeding','1','admin_ast','1706599369');


