TG IHOSY – periode du 08 au 14 Mai 2017 | Direction Générale du Trésor

SITUATION DES DEPENSES ADMISES EN PAIEMENT

Poste comptable : TG IHOSY – periode du 08 au 14 Mai 2017

»» Affficher les situations des dates antérieures

N° ORDRE

SERVICE ORDONNATEUR

REFERENCE TITRE DE PAIEMENT

OBJET DE LA DEPENSE

DATE DE VISA

DATE DE REGLEMENT

1	DREN IHOROMBE	17000000108789	Subvention FRAM	09/05/2017
2	DREN IHOROMBE	17000000108807	Subvention FRAM	09/05/2017
3	DREN IHOROMBE	17000000108818	Subvention FRAM	09/05/2017
4	DREN IHOROMBE	17000000108810	Subvention FRAM	09/05/2017
5	DREN IHOROMBE	17000000108800	Subvention FRAM	09/05/2017
6	DREN IHOROMBE	17000000108806	Subvention FRAM	09/05/2017
7	DREN IHOROMBE	17000000108808	Subvention FRAM	09/05/2017
8	DREN IHOROMBE	17000000108788	Subvention FRAM	09/05/2017
9	DREN IHOROMBE	17000000108805	Subvention FRAM	09/05/2017
10	DREN IHOROMBE	17000000108792	Subvention FRAM	09/05/2017
11	DREN IHOROMBE	17000000108822	Subvention FRAM	09/05/2017
12	DREN IHOROMBE	17000000108816	Subvention FRAM	09/05/2017
13	DREN IHOROMBE	17000000108828	Subvention FRAM	09/05/2017
14	DREN IHOROMBE	17000000108823	Subvention FRAM	09/05/2017
15	DREN IHOROMBE	17000000108799	Subvention FRAM	09/05/2017
16	DREN IHOROMBE	17000000108827	Subvention FRAM	09/05/2017
17	DREN IHOROMBE	17000000108814	Subvention FRAM	09/05/2017
18	DREN IHOROMBE	17000000108796	Subvention FRAM	09/05/2017
19	DREN IHOROMBE	17000000108795	Subvention FRAM	09/05/2017
20	DREN IHOROMBE	17000000108797	Subvention FRAM	09/05/2017
21	DREN IHOROMBE	17000000108793	Subvention FRAM	09/05/2017
22	DREN IHOROMBE	17000000108798	Subvention FRAM	09/05/2017
23	DREN IHOROMBE	17000000108812	Subvention FRAM	09/05/2017
24	DREN IHOROMBE	17000000108804	Subvention FRAM	09/05/2017
25	DREN IHOROMBE	17000000108815	Subvention FRAM	09/05/2017
26	DREN IHOROMBE	17000000108819	Subvention FRAM	09/05/2017
27	DREN IHOROMBE	17000000108791	Subvention FRAM	09/05/2017
28	DREN IHOROMBE	17000000108820	Subvention FRAM	09/05/2017
29	DREN IHOROMBE	17000000108794	Subvention FRAM	09/05/2017
30	DREN IHOROMBE	17000000108826	Subvention FRAM	09/05/2017
31	DREN IHOROMBE	17000000108813	Subvention FRAM	09/05/2017
32	DREN IHOROMBE	17000000108824	Subvention FRAM	09/05/2017
33	DREN IHOROMBE	17000000108809	Subvention FRAM	09/05/2017
34	DREN IHOROMBE	17000000108802	Subvention FRAM	09/05/2017
35	DREN IHOROMBE	17000000108811	Subvention FRAM	09/05/2017
36	DREN IHOROMBE	17000000108801	Subvention FRAM	09/05/2017
37	DREN IHOROMBE	17000000108790	Subvention FRAM	09/05/2017
38	DREN IHOROMBE	17000000108803	Subvention FRAM	09/05/2017
39	DREN IHOROMBE	17000000108825	Subvention FRAM	09/05/2017
40	DREN IHOROMBE	17000000108817	Subvention FRAM	09/05/2017
41	DREN IHOROMBE	17000000108821	Subvention FRAM	09/05/2017
42	DREN IHOROMBE	17000000109100	Subvention FRAM	09/05/2017	11/05/2017
43	DREN IHOROMBE	17000000109094	Subvention FRAM	09/05/2017	15/05/2017
44	DREN IHOROMBE	17000000109097	Subvention FRAM	09/05/2017	11/05/2017
45	DREN IHOROMBE	17000000109093	Subvention FRAM	09/05/2017	10/05/2017
46	DREN IHOROMBE	17000000109098	Subvention FRAM	09/05/2017	11/05/2017
47	DREN IHOROMBE	17000000109096	Subvention FRAM	09/05/2017	11/05/2017
48	DREN IHOROMBE	17000000109095	Subvention FRAM	09/05/2017	10/05/2017
49	DREN IHOROMBE	17000000109099	Subvention FRAM	09/05/2017	11/05/2017
50	DREN IHOROMBE	17000000109101	Subvention FRAM	09/05/2017	11/05/2017
51	DREN IHOROMBE	17000000109219	Subvention FRAM	09/05/2017	10/05/2017
52	DREN IHOROMBE	17000000109218	Subvention FRAM	09/05/2017
53	DREN IHOROMBE	17000000109211	Subvention FRAM	09/05/2017
54	DREN IHOROMBE	17000000109213	Subvention FRAM	09/05/2017
55	DREN IHOROMBE	17000000109212	Subvention FRAM	09/05/2017
56	DREN IHOROMBE	17000000109214	Subvention FRAM	09/05/2017
57	DREN IHOROMBE	17000000109216	Subvention FRAM	09/05/2017
58	DREN IHOROMBE	17000000109217	Subvention FRAM	09/05/2017
59	DREN IHOROMBE	17000000109215	Subvention FRAM	09/05/2017
60	CSB IHOSY	17000000108573	Indemnités de mission intérieure	09/05/2017	11/05/2017
61	CSB IHOSY	17000000108572	Indemnités de mission intérieure	09/05/2017	09/05/2017
62	CSB IHOSY	17000000108574	Indemnités de mission intérieure	09/05/2017	09/05/2017
63	DREN IHOROMBE	17000000108554	Subvention FRAM	09/05/2017
64	DREN IHOROMBE	17000000108558	Subvention FRAM	09/05/2017
65	DREN IHOROMBE	17000000108559	Subvention FRAM	09/05/2017	10/05/2017
66	DREN IHOROMBE	17000000108557	Subvention FRAM	09/05/2017
67	DREN IHOROMBE	17000000108552	Subvention FRAM	09/05/2017
68	DREN IHOROMBE	17000000108553	Subvention FRAM	09/05/2017
69	DREN IHOROMBE	17000000108555	Subvention FRAM	09/05/2017
70	DREN IHOROMBE	17000000108551	Subvention FRAM	09/05/2017
71	DREN IHOROMBE	17000000108556	Subvention FRAM	09/05/2017
72	DREN IHOROMBE	17000000109015	Subvention FRAM	09/05/2017
73	DREN IHOROMBE	17000000109019	Subvention FRAM	09/05/2017
74	DREN IHOROMBE	17000000109021	Subvention FRAM	09/05/2017
75	DREN IHOROMBE	17000000108990	Subvention FRAM	09/05/2017
76	DREN IHOROMBE	17000000108991	Subvention FRAM	09/05/2017
77	DREN IHOROMBE	17000000109024	Subvention FRAM	09/05/2017
78	DREN IHOROMBE	17000000109022	Subvention FRAM	09/05/2017
79	DREN IHOROMBE	17000000108988	Subvention FRAM	09/05/2017
80	DREN IHOROMBE	17000000109000	Subvention FRAM	09/05/2017
81	DREN IHOROMBE	17000000109023	Subvention FRAM	09/05/2017
82	DREN IHOROMBE	17000000109001	Subvention FRAM	09/05/2017
83	DREN IHOROMBE	17000000109008	Subvention FRAM	09/05/2017
84	DREN IHOROMBE	17000000108999	Subvention FRAM	09/05/2017
85	DREN IHOROMBE	17000000108997	Subvention FRAM	09/05/2017
86	DREN IHOROMBE	17000000109025	Subvention FRAM	09/05/2017
87	DREN IHOROMBE	17000000109005	Subvention FRAM	09/05/2017
88	DREN IHOROMBE	17000000109006	Subvention FRAM	09/05/2017
89	DREN IHOROMBE	17000000108989	Subvention FRAM	09/05/2017
90	DREN IHOROMBE	17000000109003	Subvention FRAM	09/05/2017
91	DREN IHOROMBE	17000000108987	Subvention FRAM	09/05/2017
92	DREN IHOROMBE	17000000108993	Subvention FRAM	09/05/2017
93	DREN IHOROMBE	17000000109013	Subvention FRAM	09/05/2017
94	DREN IHOROMBE	17000000109012	Subvention FRAM	09/05/2017
95	DREN IHOROMBE	17000000109014	Subvention FRAM	09/05/2017
96	DREN IHOROMBE	17000000109020	Subvention FRAM	09/05/2017
97	DREN IHOROMBE	17000000109011	Subvention FRAM	09/05/2017
98	DREN IHOROMBE	17000000108998	Subvention FRAM	09/05/2017
99	DREN IHOROMBE	17000000109004	Subvention FRAM	09/05/2017
100	DREN IHOROMBE	17000000109018	Subvention FRAM	09/05/2017
101	DREN IHOROMBE	17000000108986	Subvention FRAM	09/05/2017
102	DREN IHOROMBE	17000000108992	Subvention FRAM	09/05/2017
103	DREN IHOROMBE	17000000109009	Subvention FRAM	09/05/2017
104	DREN IHOROMBE	17000000109017	Subvention FRAM	09/05/2017
105	DREN IHOROMBE	17000000109010	Subvention FRAM	09/05/2017
106	DREN IHOROMBE	17000000108996	Subvention FRAM	09/05/2017
107	DREN IHOROMBE	17000000109002	Subvention FRAM	09/05/2017
108	DREN IHOROMBE	17000000108995	Subvention FRAM	09/05/2017
109	DREN IHOROMBE	17000000109016	Subvention FRAM	09/05/2017
110	DREN IHOROMBE	17000000108985	Subvention FRAM	09/05/2017
111	DREN IHOROMBE	17000000108994	Subvention FRAM	09/05/2017
112	DREN IHOROMBE	17000000109007	Subvention FRAM	09/05/2017
113	DISTRICT IVOHIBE	17000000111987	Personnel non permanent	10/05/2017
114	DISTRICT IVOHIBE	17000000111988	Personnel non permanent	10/05/2017
115	TG IHOSY	17000000122880	Hospitalisation, traitement et soins	10/05/2017	11/05/2017
116	TG IHOSY	17000000123061	Hospitalisation, traitement et soins	10/05/2017	11/05/2017

SERVICES OFFERTS

ACTIVITES SPECIFIQUES

PERSONNEL

COUVERTURES GÉOGRAPHIQUES

PANORAMIQUE

D G T

A C F C V

D O F

A C C T D P

D E

A C C P D C

D D P

TG / TP / AC / PP

D C P

T M A / TPIC

D B I F A

T M

P G A

R G A

SITUATION DES DEPENSES ADMISES EN PAIEMENT

Poste comptable : TG IHOSY – periode du 08 au 14 Mai 2017

SCHEMA DIRECTEUR

ETES-VOUS SATISFAITS?

OGT - Novembre 2023

Rapport sur l'AVD 2023

Stratégie de la dette 2023 - 2025

BSD n°31

Bons du Trésor FIHARY / BTA

LIENS UTILES

DIRECTION GENERALE DU TRESOR