Disbursement Voucher: Provincial Government of Cagayan
Disbursement Voucher: Provincial Government of Cagayan
Disbursement Voucher: Provincial Government of Cagayan
Province of Cagayan
PROVINCIAL GOVERNMENT OF CAGAYAN
Capitol Hills, Tuguegarao City
No.
DISBURSEMENT VOUCHER
Mode of
Payment:
TIN NO.: Obligation Request No.:
Payee: PEARLITA LUCIA P. MABASA 136-161-114
Responsibility Center
Address: Tuguegarao City Office/Unit/Project: Code:
P.A.
EXPLANATION AMOUNT
To payment of her salary as Assistant Department Head for the month of
OCTOBER 1- 31, 2013 as per supporting papers hereto attached
amounting to-----------------------51,410.00 51,410.00
plus:PERA 2,000.00 2,000.00
53,410.00 53,410.00
LESS:W'TAX 6320.52 (6,320.52)
TOTAL: 47089.50 47,089.48
Signature: Signature:
Printed Name: JEANNA C. GARMA Date: Printed Name: EMILIA L. IRINGAN Date:
Position: Provincial Accountant Position: Provincial Treasurer
Head, Accounting Unit/Authorized Representative Head,Treasury Unit/Authorized Representative
C. Approved for payment: D. Received payment:
Signature: Cheque No.: Bank Name:
No.
OBLIGATION REQUEST
Peyee: PEARLITA LUCIA P. MABASA
Office: Office of the Provincial Administrator
Address: Tuguegarao City
Responsibility
Center PARTICULARS E.P.P. Code Amount
TOTAL 53,410.00
A. CERTIFIED:
Signature: Signature:
###
TOTAL P 216.15
Certified Correct: