2013年应付款
| 债务明细表 [202]—应付款 |
| 单位：北大德号村[200807] |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 应付款 |
202 |
54,665.97 |
28,680.00 |
28,680.00 |
54,665.97 |
| 于海泳 |
00102 |
|
|
|
|
| 兽医站 |
C00037 |
5.00 |
|
|
5.00 |
| 南大德号村 |
C00045 |
1,296.00 |
|
|
1,296.00 |
| 明仁医院 |
C00046 |
1,626.00 |
|
|
1,626.00 |
| 水利设施 |
C00058 |
873.07 |
|
|
873.07 |
| 屠宰税 |
C00059 |
1,240.00 |
|
|
1,240.00 |
| 张忠 |
C00060 |
117.00 |
|
|
117.00 |
| 刘占林 |
C00061 |
204.00 |
|
|
204.00 |
| 高振林 |
C00062 |
|
|
|
|
| 基本水费 |
C00063 |
2,205.42 |
|
|
2,205.42 |
| 公路代金 |
C00064 |
15,683.42 |
|
|
15,683.42 |
| 草籽款 |
C00065 |
8,260.00 |
|
|
8,260.00 |
| 乡统筹 |
C00066 |
5,153.00 |
|
|
5,153.00 |
| 周玉琢 |
C00067 |
354.10 |
|
|
354.10 |
| 田永文 |
C00068 |
|
|
|
|
| 捐粮 |
C00069 |
437.80 |
|
|
437.80 |
| 车船使用税 |
C00070 |
428.00 |
|
|
428.00 |
| 水管所（水费） |
C00071 |
1,831.36 |
|
|
1,831.36 |
| 农业税 |
C00077 |
0.20 |
|
|
0.20 |
| 春汇地 |
C00079 |
577.40 |
|
|
577.40 |
| 捐粮款 |
C00085 |
2,610.00 |
|
|
2,610.00 |
| 合作医疗基金 |
C00087 |
1,200.00 |
|
|
1,200.00 |
| 孙学强 |
C00092 |
1,630.00 |
|
|
1,630.00 |
| 曹勇 |
C00094 |
700.00 |
|
|
700.00 |
| 吴景军 |
C00095 |
700.00 |
|
|
700.00 |
| 孟庆余 |
C00096 |
|
|
|
|
| 刘玉峰 |
C00104 |
74.20 |
|
|
74.20 |
| 于占峰 |
C00106 |
|
|
|
|
| 办林权证 |
C00110 |
2,300.00 |
|
|
2,300.00 |
| 万寿菊水费 |
C00112 |
5,160.00 |
|
|
5,160.00 |
| 张树春 |
C00113 |
|
4,980.00 |
4,980.00 |
|
| 程绍华 |
C00114 |
|
1,540.00 |
1,540.00 |
|
| 景宝柱 |
C00116 |
|
22,160.00 |
22,160.00 |
|