专项资金拨款通知单1行政经费3/7/2003报送处（室）：事业科甲市财政厅第二区财政局农财处48010145200005406661215054602开户银行总行营业部开户银行交通银行（小写）100000.00（大写）#VALUE!当年累计（小写）100000.00（大写）#VALUE!具体用途业务费拨款依据人员普查费（具体内容）复核：经办：张珊珊（签注日期）甲财事[2002]号专项资金名称:付款单位全称收款单位全称帐号帐号拨款金额本次处长：拨款单位签收单报送处室：农税处单位：元序号用款单位拨款金额送达日期备注1福建屏山大洒店有限公司300002福州市财政局2500003三明市财政局45000合计325000经办人：签收人：单位帐号开户行甲市财政厅总行营业部第一县财政局60808730044457农行群众路营业所第二区财政局农财处661215054602交通银行第三市财政局181040152200013578兴业分行梅岭分理处第四市财政局801008708农行营业部48010145200005406用途专项资金名称征收经费行政经费办公经费业务费字号张珊珊报送处室事业科甲财事[2002]经办人:13/7/2003甲市财政厅48010145200005406总行营业部23/7/2003甲市财政厅48010145200005406总行营业部33/7/2003甲市财政厅48010145200005406总行营业部第二区财政局农财处661215054602交通银行第二区财政局农财处661215054602交通银行第三市财政局181040152200013578兴业分行梅岭分理处100000#VALUE!100000#VALUE!20000#VALUE!120000#VALUE!40000#VALUE!160000#VALUE!00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000...
