139 lines
6.0 KiB
XML
139 lines
6.0 KiB
XML
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
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<?xml-stylesheet type='text/xsl' href='/PrintReport/HighWay/ExpenseBill/ExpenseBill.xslt'?>
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<SuperMapDoucuments>
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<SuperMap>
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<ProInst>
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<Division_Code_BaseValue>331030</Division_Code_BaseValue>
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<Operation_Type_BaseValue>400100</Operation_Type_BaseValue>
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<Apprize_Type_BaseValue>无</Apprize_Type_BaseValue>
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<MaterialCount>0</MaterialCount>
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<Division_Code>331030</Division_Code>
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<ProInst_ID_Encrypt>C21558B036D637DE</ProInst_ID_Encrypt>
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<ProInst_ID>127206</ProInst_ID>
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<ProDef_ID>181</ProDef_ID>
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<ProDef_Name>服务区付款单审核流程</ProDef_Name>
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<Transaction_Type>1010</Transaction_Type>
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<Operation_Type>400100</Operation_Type>
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<ProInst_Code>201712-331030-2000-0037</ProInst_Code>
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<ProInst_Name>绿化补植款</ProInst_Name>
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<ProInst_Type>10</ProInst_Type>
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<ProInst_State>4</ProInst_State>
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<Department_Code>无</Department_Code>
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<Department_Name>无</Department_Name>
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<ProInst_StartDate>2017年12月20日</ProInst_StartDate>
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<ProInst_EndDate>2018年1月19日</ProInst_EndDate>
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<ProInst_FinishDate>2017年12月27日</ProInst_FinishDate>
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<ProInst_Desc>无</ProInst_Desc>
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</ProInst>
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<ApprovedInfo>
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<Approved_Name>经办人意见</Approved_Name>
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<HIGHWAYPROINST_ID>92329</HIGHWAYPROINST_ID>
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<Approved_Type>1010</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>韦蔡平</Approved_Staff>
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<Approved_Date>2017年12月26日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>服务区财务意见</Approved_Name>
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<HIGHWAYPROINST_ID>92329</HIGHWAYPROINST_ID>
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<Approved_Type>1020</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>孙蔚红</Approved_Staff>
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<Approved_Date>2017年12月26日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>服务区主任意见</Approved_Name>
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<APPROVED_ID_Encrypt>5E61EA6C6DFE2F99</APPROVED_ID_Encrypt>
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<HIGHWAYPROINST_ID>92329</HIGHWAYPROINST_ID>
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<Approved_Type>1030</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>邵茜</Approved_Staff>
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<Approved_Date>2017年12月26日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>区域财务意见</Approved_Name>
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<KeyID>216807</KeyID>
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<APPROVED_ID_Encrypt>20339AA8CB2BCD21</APPROVED_ID_Encrypt>
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<APPROVED_ID>216807</APPROVED_ID>
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<HIGHWAYPROINST_ID>92329</HIGHWAYPROINST_ID>
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<Approved_Type>1040</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>童素芳</Approved_Staff>
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<Approved_Date>2017年12月26日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>区域总经理意见</Approved_Name>
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<APPROVED_ID_Encrypt>3283C3FF5A335A3D</APPROVED_ID_Encrypt>
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<HIGHWAYPROINST_ID>92329</HIGHWAYPROINST_ID>
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<Approved_Type>1050</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>龚利军</Approved_Staff>
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<Approved_Date>2017年12月27日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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</SuperMap>
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<PRINT_STAFF>孙蔚红</PRINT_STAFF>
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<SERVERPART_NAME>东阳服务区</SERVERPART_NAME>
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<EXPENSEBILL_ID>39522</EXPENSEBILL_ID>
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<HIGHWAYPROINST_ID>92329</HIGHWAYPROINST_ID>
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<EXPENSEBILL_TYPE>4000</EXPENSEBILL_TYPE>
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<SERVERPART_ID>93</SERVERPART_ID>
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<DEPARTMENT_NAME>综合部</DEPARTMENT_NAME>
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<EXPENSE_DATE>2017年12月20日</EXPENSE_DATE>
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<BUSINESS_PERSON></BUSINESS_PERSON>
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<BUSINESS_REASON></BUSINESS_REASON>
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<PAYEE_UNIT>浙江广华建设有限公司</PAYEE_UNIT>
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<BANK_NAME>金华银行兰溪支行</BANK_NAME>
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<BANK_ACCOUNT>1323026500000408</BANK_ACCOUNT>
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<PAYMENT_LOWER>7815.00</PAYMENT_LOWER>
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<PAYMENT_CAP>柒仟捌佰壹拾伍元零角零分</PAYMENT_CAP>
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<PAY_TYPE>转账</PAY_TYPE>
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<PAYMENT_DETAIL>广场绿化补植款</PAYMENT_DETAIL>
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<PREPAY_EXPENSE></PREPAY_EXPENSE>
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<PREPAY_DATE></PREPAY_DATE>
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<PAYMENT_RETURN></PAYMENT_RETURN>
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<PAYMENT_COMPLEMENT></PAYMENT_COMPLEMENT>
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<SERVERPART_MANAGER>龚利军</SERVERPART_MANAGER>
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<STAGNATE_MANAGER>童素芳</STAGNATE_MANAGER>
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<FINANCE_STAFF>邵茜</FINANCE_STAFF>
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<DEPARTMENT_HEAD>孙蔚红</DEPARTMENT_HEAD>
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<APPLY_STAFF>韦蔡平</APPLY_STAFF>
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<ENCLOSURE_COUNT>3</ENCLOSURE_COUNT>
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<PROINST_ID>127206</PROINST_ID>
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<EXPENSEBILL_CODE>201712-331030-2000-0037</EXPENSEBILL_CODE>
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<PRINT_COUNT>4</PRINT_COUNT>
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<EXPENSEBILL_STATE>1000</EXPENSEBILL_STATE>
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<TOTALBILL_COUNT></TOTALBILL_COUNT>
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<TOTALBILL_AMOUNT></TOTALBILL_AMOUNT>
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<TOTALSUBSIDY_POPULATION></TOTALSUBSIDY_POPULATION>
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<TOTALSUBSIDY_DAY></TOTALSUBSIDY_DAY>
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<TOTALSUBSIDY_AMOUNT></TOTALSUBSIDY_AMOUNT>
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<TOTALOTHERBILL_COUNT></TOTALOTHERBILL_COUNT>
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<TOTALOTHERBILL_AMOUNT></TOTALOTHERBILL_AMOUNT>
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</SuperMapDoucuments> |