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The document is a payment authorization for MSOMI SOLUTION LIMITED for the purchase of construction materials for a toilet, amounting to 5,923,840 TZS. The payment is to be made via cheque from the National Microfinance Bank Limited. It includes details such as the payee's information, account codes, and signatures for approval.

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makumbibenard5
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8 views1 page

MS 1

The document is a payment authorization for MSOMI SOLUTION LIMITED for the purchase of construction materials for a toilet, amounting to 5,923,840 TZS. The payment is to be made via cheque from the National Microfinance Bank Limited. It includes details such as the payee's information, account codes, and signatures for approval.

Uploaded by

makumbibenard5
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

The United Republic of Tanzania

President's Office Regional Administration and Local Government


Sumbawanga MC
KIZWITE Primary School

PAYMENT

STATION #: ............ PV #: P3032327P2600283


Payment #: P3032327P2600283

Payee's name: MSOMI SOLUTION LIMITED Apply date: 02/18/2026


Mobile #: 0767 210 938 Reference No: 252177
Address: 255 RUKWA SBC: -
Payee's code: TIN No 156-585-017 Terms of: ASAP
Payment: CHEQUE

Payment in respective of: Ununuzi wa vifaa vya ujenzi wa choo


To be paid from: NATIONAL MICROFINANCE BANK LIMITED, SUMBAWANGA, 621037000258

Account code Fund source Account description Amount

089-2005-02016-0000-0000000-
P3032327-000-0000-000-000000-0- NA Deposit General 5,923,840.00
00000-000-33181109

NET AMOUNT 5,923,840.00

AUTHORITY:
Certify that the above sum of shillings (in words) five million nine hundred twenty-three thousand eight hundred forty and
zero cents only is correctly payable to the above-named person and that the rates of payment/price(s) is/are in accordance with
Regulations/the Terms of the Contract and the funds are available under the Sub-Vote/Cost Centre and Item quoted above to meet
this payment.

Prepared By:
Approved By: Authorized By:
SOFIA KOMBA

Signature Signature Signature

Date: .............................. Date: .............................. Date: ..............................

Facility Financial Accounting and Reporting System Printed on: 02/26/2026 12:02:03

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