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Direct Expenses Transaction
Direct Expenses Ref No.
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SNO
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Ministry:
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MINISTRY OF BUDGET AND PLANNING
MINISTRY OF FINANCE
MINISTRY OF EDUCATION
MINISTRY OF INFORMATION AND CULTURE
MINISTRY OF WORKS
MINISTRY OF CULTURE
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Budget Year
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Agency
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STATE UNIVERSAL BASIC EDUCATION BOARD
BOARD OF INTERNAL REVENUE SERVICE
ACCOUNTANT GENERAL OFFICE
BUDGET OFFICE DIRECTORATE
OGUN STATE ROAD MAINTENANCE AGENCY
OGUN STATE BRODCASTING COMMISSION
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Location
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Loganberry Lodge
MONTRE HOME
HUCLEBERRY LODGE
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Department
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ACCOUNTING
STOCK
ROAD TAXES
SALES
ADMIN
OPERATIONS
LEGAL
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Budget Frequency
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MONTHLY
QUARTERLY
BI-ANNUAL
ANNUALY
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Direct Expenses Name
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Product Name
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PAYEE FOR GRADE LEVEL 4
PAYEE FOR GRADE LEVEL 5
PAYEE FOR GRADE LEVEL 10
MONTHLY FED GOVT FAC ALLOCATION
SCHOOL FEES FROM OGUN HEALTH TECH
SALES OF DAILY TICKETS BUS
SALES OF DAILY TICKETS TAXES
SALES OF DAILY TICKETS TRICYCLE (KEKE)
POOLS/GAMES Betting
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Quantity Budgeted
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Unit Price
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Vendor Name
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ADEWALE
DANGOTE PLC
TEMILADE & CO. LTD
OANDO PLC
ENTRACO NIG LTD
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Commencement Period
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JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Budgeted Cost:
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Frequency Amount
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Payment Terms
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PREPAID
DAILY
WEEKLY
MONTHLY - 30 DAYS
60 DAYS
90 DAYS
120 DAYS
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