THE UNITED REPUBLIC OF TANZANIA

TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400016

Payee's Name : David Loiboo Kitumi

Account Name : David Loiboo Kitumi - 0152396137000
Payee's Code : 11701154
Address : Box 35103 Dsm
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINING IMPREST Reference No : 0T40C004IM2400016
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 545,000.00

2

NET AMOUNT: ********2,195,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION ONE HUNDRED NINETY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400017

Payee's Name : EDMUND RUTAKWA BIYENGO

Account Name : EDMUND RUTAKWA BIYENGO - 0152395831100
Payee's Code : 111840885
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINING IMPREST Reference No : 0T40C004IM2400015
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 715,000.00

2

NET AMOUNT: ********2,365,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION THREE HUNDRED SIXTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400018

Payee's Name : MASOUD DAUDA KALOKOLA

Account Name : MASOUD DAUDA KALOKOLA - 01J2088501400
Payee's Code : 11703826
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINING IMPREST Reference No : 0T40C004IM2400014
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,870,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 665,000.00

2

NET AMOUNT: ********2,535,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION FIVE HUNDRED THIRTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400019

Payee's Name : WITNESS FOCUS TARIMO

Account Name : WITNESS FOCUS TARIMO - 0152660839100
Payee's Code : 111970323
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINING IMPREST Reference No : 0T40C004IM2400013
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 565,000.00

2

NET AMOUNT: ********2,215,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED FIFTEEN THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400020

Payee's Name : ARMSTRONG CLEMENT MATOGWA

Account Name : ARMSTRONG CLEMENT MATOGWA - 0112488164300
Payee's Code : 110504235
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINIG IMPREST Reference No : 0T40C004IM2400012
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 515,000.00

2

NET AMOUNT: ********2,165,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION ONE HUNDRED SIXTY-FIVE THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400021

Payee's Name : GLORIA EVARIST LYIMO

Account Name : GLORIA EVARIST LYIMO - 0112479551700
Payee's Code : 110993752
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINIG IMPREST Reference No : 0T40C004IM2400011
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 545,000.00

2

NET AMOUNT: ********2,195,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION ONE HUNDRED NINETY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400022

Payee's Name : STANSLAUS PHELECHISM NKALANGA

Account Name : STANSLAUS PHELECHISM NKALANGA - 0152404455800
Payee's Code : 112272070
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - PRACTICAL TRAINING IMPREST Reference No : 0T40C004IM2400010
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 625,000.00

2

NET AMOUNT: ********2,275,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED SEVENTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400023

Payee's Name : BLANKA THOBIAS ASSENGA

Account Name : BLANKA THOBIAS ASSENGA - 040159000450
Payee's Code : 11702380
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - Imprest for practcal training supervision from Jul 24-Sep15 Reference No : 0T40C004IM2400009
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 3,300,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 1,140,000.00

2

NET AMOUNT: ********4,440,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FOUR MILLION FOUR HUNDRED FORTY THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400024

Payee's Name : EMMANUEL MARCO MKHAI

Account Name : EMMANUEL MARCO MKHAI - 0152396165500
Payee's Code : 110511193
Address : 35091
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - Imprest for practcal training supervision from Jul 24-Sep15 Reference No : 0T40C004IM2400008
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 630,000.00

2

NET AMOUNT: ********2,280,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED EIGHTY THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400025

Payee's Name : SHADRACK ELIA KIBONA

Account Name : SHADRACK ELIA KIBONA - 0152395833900
Payee's Code : 111448268
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 August 2023
Safari Imprest - Imprest for practcal training supervision from Jul 24-Sep15 Reference No : 0T40C004IM2400007
Source Module : IMPREST
Invoice No : NA
Invoice Date : 22 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 565,000.00

2

NET AMOUNT: ********2,215,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED FIFTEEN THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400026

Payee's Name : GODWIN ADIEL LEMA

Account Name : GODWIN ADIEL LEMA - 22510012423
Payee's Code : 11702623
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 750,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 200,000.00

2

NET AMOUNT: **********950,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) NINE HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400027

Payee's Name : JOHNSTONE MUSHUMBUSI ANDREA

Account Name : JOHNSTONE MUSHUMBUSI ANDREA - 20801601223
Payee's Code : 11697185
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22010105 Per Diem - Domestc 750,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 190,000.00

2

NET AMOUNT: **********940,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) NINE HUNDRED FORTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400028

Payee's Name : SUMA FAHAMU KIBONDE

Account Name : SUMA FAHAMU KIBONDE - 0152285097500
Payee's Code : 11890045
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 2,100,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 470,000.00

2

NET AMOUNT: ********2,570,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION FIVE HUNDRED SEVENTY THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400029

Payee's Name : MROMBA CLEMENT MIKIDADI

Account Name : MROMBA CLEMENT MIKIDADI - 0152404051801
Payee's Code : 137-405-857
Address : UDSM
VRN : NA TIN: : 137-405-857

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22010105 Per Diem - Domestc 750,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 200,000.00

2

NET AMOUNT: **********950,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) NINE HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400030

Payee's Name : Digna Wolfram Mlengule

Account Name : Digna Wolfram Mlengule - 0152395756000
Payee's Code : 11703435
Address : Box 35103 Dsm
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 750,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 200,000.00

2

NET AMOUNT: **********950,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) NINE HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400031

Payee's Name : CHRISTOPHER MUNGO WILLIAM

Account Name : CHRISTOPHER MUNGO WILLIAM - 040201050112
Payee's Code : 11704465
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,020,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 230,000.00

2

NET AMOUNT: ********1,250,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION TWO HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400032

Payee's Name : JACKSON RAYMOND SAWE

Account Name : JACKSON RAYMOND SAWE - 20810007770
Payee's Code : 111913744
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 360,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 2,700,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 855,000.00

3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2200110 Ofce Consumables (papers,pencils, pens and statonaries) 570,000.00

1

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 3,440,000.00

2

NET AMOUNT: ********7,925,000.00

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
AUTHORITY:

Certfy that the above sum of TZS (in words) SEVEN MILLION NINE HUNDRED TWENTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400033

Payee's Name : DONALD ANTHRONY MWITURUBANI

Account Name : DONALD ANTHRONY MWITURUBANI - 20810000002
Payee's Code : 110769304
Address : KITUNDA
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 850,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 194,000.00

2

NET AMOUNT: ********1,044,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION FORTY-FOUR THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400034

Payee's Name : ZAHOR KHALIFA ZAHOR

Account Name : ZAHOR KHALIFA ZAHOR - 0152404332400
Payee's Code : 11697196
Address : P.O.BOX 35049
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 750,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 200,000.00

2

NET AMOUNT: **********950,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) NINE HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400035

Payee's Name : PETRO SAUTI MAGAI

Account Name : PETRO SAUTI MAGAI - 22510016448
Payee's Code : 107-822-860
Address : 35670
VRN : NA TIN: : 107-822-860

Payment in Respect of:

Apply Date : 23 August 2023
Being payment to cover refund for feld work in Tanga with respect of MA (PPM) as Reference No : NA
per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 23 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 850,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 200,000.00

2

NET AMOUNT: ********1,050,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400036

Payee's Name : MROMBA CLEMENT MIKIDADI

Account Name : MROMBA CLEMENT MIKIDADI - 0152404051800
Payee's Code : 137405857
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 August 2023
Safari Imprest - Imprest for practcal training supervision from Jul 24-Sep15 Reference No : 0T40C004IM2400019
Source Module : IMPREST
Invoice No : NA
Invoice Date : 24 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22010105 Per Diem - Domestc 640,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 2,360,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 1,040,000.00

2

NET AMOUNT: ********4,040,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FOUR MILLION FORTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400037

Payee's Name : NECHI ANDERSON MOSHI

Account Name : NECHI ANDERSON MOSHI - 0152765775500
Payee's Code : 12332867
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 August 2023
Safari Imprest - Imprest for practcal training supervision from Jul 24-Sep15 Reference No : 0T40C004IM2400006
Source Module : IMPREST
Invoice No : NA
Invoice Date : 24 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 535,000.00

2

NET AMOUNT: ********2,185,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION ONE HUNDRED EIGHTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400038

Payee's Name : VICENT AUGUSTINO MALLYA

Account Name : VICENT AUGUSTINO MALLYA - 0152404371600
Payee's Code : 112174224
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 August 2023
Safari Imprest - Field Imprest Reference No : 0T40C004IM2400018
Source Module : IMPREST
Invoice No : NA
Invoice Date : 24 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 1,650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 585,000.00

2

NET AMOUNT: ********2,235,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED THIRTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400039

Payee's Name : YASINTA FIDELIS TIBENDA

Account Name : YASINTA FIDELIS TIBENDA - 22510006514
Payee's Code : 11685179
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 28 August 2023
Safari Imprest - Imprest to facilitate ofce pety cash department of socio Reference No : 0T40C004IM2400020
Source Module : IMPREST
Invoice No : NA
Invoice Date : 28 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 400,000.00

NET AMOUNT: **********400,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FOUR HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400040

Payee's Name : ALI SHAFI KHALFAN

Account Name : ALI SHAFI KHALFAN - 22908100555
Payee's Code : 11148886
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 28 August 2023
Standing Imprest - Imprest for college board meetng held on 1 September 2023 Reference No : 0T40C004IM2400023
Source Module : IMPREST
Invoice No : NA
Invoice Date : 28 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 1,740,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 385,000.00

NET AMOUNT: ********2,125,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION ONE HUNDRED TWENTY-FIVE THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400041

Payee's Name : LOYCE RAYMOND UNGANI

Account Name : LOYCE RAYMOND UNGANI - 22501612964
Payee's Code : 110559885
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 28 August 2023
Standing Imprest - Imprest for workshop facilitaton held on 5-7 September Reference No : 0T40C004IM2400022
Source Module : IMPREST
Invoice No : NA
Invoice Date : 28 August 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 1,200,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 3,075,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 1,200,000.00

3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 600,000.00

2

NET AMOUNT: ********6,075,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) SIX MILLION SEVENTY-FIVE THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400042

Payee's Name : ARSHI RAMADHANI KAYANDA

Account Name : ARSHI RAMADHANI KAYANDA - 22510004434
Payee's Code : WI06
Address : 35059
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 04 September 2023
Being payment to cover Supply of Newspaper for the month of August 2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 04 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22001108 Newspapers and Magazines 374,000.00

NET AMOUNT: **********374,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED SEVENTY-FOUR THOUSAND 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 Regulatons/the Terms of the Contract
and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FLORA ANTHONY LYIMO Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400043

Payee's Name : AMINA HASHIMU ALLY

Account Name : AMINA HASHIMU ALLY - 040168026634
Payee's Code : 166-967-139
Address : UBUNGO
VRN : NA TIN: : 166-967-139

Payment in Respect of:

Apply Date : 04 September 2023
Being payment to cover honorarium allowance for the month of August 2023 , as Reference No : NA
Secretary at Department of Politcal Science and Public Administraton as per
Source Module : NORMAL VOUCHER
atachments
Invoice No : NA
Invoice Date : 04 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 200,000.00

NET AMOUNT: **********200,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400044

Payee's Name : ABEID RASHID MHANDE

Account Name : ABEID RASHID MHANDE - 20810003141
Payee's Code : 1510345351
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 04 September 2023
Being payment to cover Honorarium allowance for the month of August 2023 as Reference No : NA
Assistant Accountant , with respect of College of Social Science as per atchments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 04 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FLORA ANTHONY LYIMO Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400045

Payee's Name : ZABRON ALPHAD KENGERA

Account Name : ZABRON ALPHAD KENGERA - 20810002636
Payee's Code : 2081000
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 04 September 2023
Refund for cost incurred during feld work coordinaton of students doing MA PPM Reference No : NA
at Tanga.
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 04 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 230,000.00
2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 900,000.00

5

NET AMOUNT: ********1,130,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION ONE HUNDRED THIRTY THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400046

Payee's Name : ISSA NOOR OMARY

Account Name : ISSA NOOR OMARY - 0152404502300
Payee's Code : 112167168
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Safari Imprest - Imprest to facilitate practcal training supervision Reference No : 0T40C004IM2400033
Source Module : IMPREST
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 105,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 510,000.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 1,650,000.00

5

NET AMOUNT: ********2,265,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED SIXTY-FIVE THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400047

Payee's Name : ELEVATUS NKEBUKWA MUKYANUZI

Account Name : ELEVATUS NKEBUKWA MUKYANUZI - 0112487996300
Payee's Code : 11702368
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Safari Imprest - Imprest for practcal training supervision Reference No : 0T40C004IM2400028
Source Module : IMPREST
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 105,000.00
3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 460,000.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 1,650,000.00

5

NET AMOUNT: ********2,215,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED FIFTEEN THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400048

Payee's Name : KELVIN ATAULWA MUNISI

Account Name : KELVIN ATAULWA MUNISI - 0112429263600
Payee's Code : 111442509
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Safari Imprest - Imprest for practcal training Reference No : 0T40C004IM2400029
Source Module : IMPREST
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 105,000.00
3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 460,000.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 1,650,000.00

5

NET AMOUNT: ********2,215,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED FIFTEEN THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400049

Payee's Name : BEDA GOSBERT MASILINGI

Account Name : BEDA GOSBERT MASILINGI - 0152372806200
Payee's Code : 112439354
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Safari Imprest - Imprest for practcal training supervision Reference No : 0T40C004IM2400032
Source Module : IMPREST
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 210,000.00
3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 800,000.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 3,000,000.00

5

NET AMOUNT: ********4,010,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FOUR MILLION TEN THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400050

Payee's Name : GODFREY GOSBERT KABIGUMILA

Account Name : GODFREY GOSBERT KABIGUMILA - 0152404591400
Payee's Code : ARU-253
Address : P.O.BOX 35051
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Safari Imprest - Imprest to facilitate practcal training supervision Reference No : 0T40C004IM2400031
Source Module : IMPREST
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 105,000.00
3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 460,000.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 850,000.00

5

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S41|1|00000|10A|2201010 Per Diem - Domestc 800,000.00

5

NET AMOUNT: ********2,215,000.00

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION TWO HUNDRED FIFTEEN THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400051

Payee's Name : CHRISTINE NOE PALLANGYO

Account Name : CHRISTINE NOE PALLANGYO - 040201056813
Payee's Code : 11704454
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Safari Imprest - Imprest for practcal training supervision Reference No : 0T40C004IM2400030
Source Module : IMPREST
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 105,000.00
3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 530,000.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 1,870,000.00

5

NET AMOUNT: ********2,505,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO MILLION FIVE HUNDRED FIVE THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400052

Payee's Name : RICHARD FAUSTINE SAMBAIGA

Account Name : RICHARD FAUSTINE SAMBAIGA - 01J2088617500
Payee's Code : 11702760
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Honoraria with respect of consultancy service of Development of NGO Digital Reference No : NA
Mapping tool for NGO Reg No UDSM-UCB/CoSS/23096
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 35,400,000.00

046|7001|0TR40|0000|0882050|UDSMCOSS|103|0000|000|000000|1|00000|000|33182107 WithHoldingTax - 1,770,000.00

NET AMOUNT: *******33,630,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THIRTY-THREE MILLION SIX HUNDRED THIRTY THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400053

Payee's Name : ALLY TAHIR BITEBO

Account Name : ALLY TAHIR BITEBO - 01J2029156900
Payee's Code : 110504744
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 05 September 2023
Honoraria with respect of consultancy service of Development and presentaton of Reference No : NA
the NGO Digital Map Reg UDSM-UCB/CoSS23096
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 05 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 35,400,000.00

046|7001|0TR40|0000|0882050|UDSMCOSS|103|0000|000|000000|1|00000|000|33182107 WithHoldingTax - 1,770,000.00

NET AMOUNT: *******33,630,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THIRTY-THREE MILLION SIX HUNDRED THIRTY THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400055

Payee's Name : ALEXANDER BONIFACE MAKULILO

Account Name : ALEXANDER BONIFACE MAKULILO - 20810003766
Payee's Code : 11702737
Address : P.O.BOX 259
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 08 September 2023
Being payment to cover honorarium allowance for the Review of Journal Vol.50 Reference No : NA
No.1 of March & Vol.No.2 of June 2023 , with respect of Department of politcal
Source Module : NORMAL VOUCHER
Science and Public Administraton as per atachments
Invoice No : NA
Invoice Date : 08 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 1,000,000.00

NET AMOUNT: ********1,000,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION 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 Regulatons/the Terms of the Contract and the funds are available under
the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400056

Payee's Name : RODRICK HENRY KWEYUNGA

Account Name : RODRICK HENRY KWEYUNGA - 0112010024100
Payee's Code : 111057446
Address : DAR ES SALAAM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 08 September 2023
Being payment to cover honorarium allowance for the Review of Journal Vol.50 Reference No : NA
No.1 of March & Vol.No.2 of June 2023 , with respect of Department of politcal
Source Module : NORMAL VOUCHER
Science and Public Administraton as per atachments
Invoice No : NA
Invoice Date : 08 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 700,000.00

NET AMOUNT: **********700,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) SEVEN HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400057

Payee's Name : ALLY TAHIR BITEBO

Account Name : ALLY TAHIR BITEBO - 01J2029156900
Payee's Code : 110504744
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 08 September 2023
Being payment to cover honorarium allowance for the Review of Journal Vol.50 Reference No : NA
No.1 of March & Vol.No.2 of June 2023 , with respect of Department of politcal
Source Module : NORMAL VOUCHER
Science and Public Administraton as per atachments
Invoice No : NA
Invoice Date : 08 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 700,000.00

NET AMOUNT: **********700,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) SEVEN HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: JOSEPH JULIUS KIDAYI Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400058

Payee's Name : Mathew Agripinus Senga

Account Name : Mathew Agripinus Senga - 20810000442
Payee's Code : 11703642
Address : 35091 DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 08 September 2023
Standing Imprest - To facilite Research Actvites Reference No : 0T40C004IM2400036
Source Module : IMPREST
Invoice No : NA
Invoice Date : 08 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 11,381,315.00

NET AMOUNT: *******11,381,315.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ELEVEN MILLION THREE HUNDRED EIGHTY-ONE THOUSAND THREE HUNDRED FIFTEEN
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 Regulatons/the Terms of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this
payment.
Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400059

Payee's Name : MARY ADOLPH KIWALLY

Account Name : MARY ADOLPH KIWALLY - 040201121015
Payee's Code : 11692191
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 12 September 2023
Being payment to cover allowance as the Principal's Ofce Management Secretary Reference No : NA
for the month of September 2023, with respect of College of Social Science as per
Source Module : NORMAL VOUCHER
atachment
Invoice No : NA
Invoice Date : 12 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 200,000.00

NET AMOUNT: **********200,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FLORA ANTHONY LYIMO Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400060

Payee's Name : HERIETH ARON NGONYANI

Account Name : HERIETH ARON NGONYANI - 0152359151400
Payee's Code : 111723674
Address : MLIMANI
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 18 September 2023
Safari Imprest - Imprest for the College Higher Degree Commitee Meetng Reference No : 0T40C004IM2400038
Source Module : IMPREST
Invoice No : NA
Invoice Date : 18 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 1,030,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 284,000.00

3

NET AMOUNT: ********1,314,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION THREE HUNDRED FOURTEEN THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400061

Payee's Name : BAINA ALLY SAIDI

Account Name : BAINA ALLY SAIDI - 0152309246600
Payee's Code : 112142193
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 18 September 2023
Standing Imprest - PETTY CASH IMPREST Reference No : 0T40C004IM2400034
Source Module : IMPREST
Invoice No : NA
Invoice Date : 18 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 400,000.00

NET AMOUNT: **********400,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FOUR HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400062

Payee's Name : MARY ADOLPH KIWALLY

Account Name : MARY ADOLPH KIWALLY - 040201121015
Payee's Code : 11692191
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 18 September 2023
Standing Imprest - PETTY CASH IMPREST Reference No : 0T40C004IM2400035
Source Module : IMPREST
Invoice No : NA
Invoice Date : 18 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 1,000,000.00

NET AMOUNT: ********1,000,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION 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 Regulatons/the Terms of the Contract and the funds are available under
the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400063

Payee's Name : MARY EPAPHRA MROSSO

Account Name : MARY EPAPHRA MROSSO - 22510002488
Payee's Code : 146-254-926
Address : UBUNGO
VRN : NA TIN: : 146-254-926

Payment in Respect of:

Apply Date : 18 September 2023
Standing Imprest - Imprest for pety cash requisiton Reference No : 0T40C004IM2400024
Source Module : IMPREST
Invoice No : NA
Invoice Date : 18 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400064

Payee's Name : FRANCIS CHAMBI MAKALA

Account Name : FRANCIS CHAMBI MAKALA - 01J2088025800
Payee's Code : 1192076
Address : 35091
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 18 September 2023
Standing Imprest - Imprest for general services of photocopy machine Reference No : 0T40C004IM2400037
Source Module : IMPREST
Invoice No : NA
Invoice Date : 18 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22001101 Ofce Consumables (papers,pencils, pens and statonaries) 1,823,100.00

NET AMOUNT: ********1,823,100.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND ONE HUNDRED 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
Regulatons/the Terms of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: JOSEPH JULIUS KIDAYI Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400065

Payee's Name : IDDY ABOUBAKAR NDIMBO

Account Name : IDDY ABOUBAKAR NDIMBO - 0152309348400
Payee's Code : 112277914
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 21 September 2023
Honoraria for visibility coordinaton for the frst two quarters, January to March, Reference No : NA
2023 and April to June , 2023 with respect of college of social sciences.
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 21 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 600,000.00

NET AMOUNT: **********600,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) SIX HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400066

Payee's Name : ALI SHAFI KHALFAN

Account Name : ALI SHAFI KHALFAN - 22908100555
Payee's Code : 11148886
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 22 September 2023
Being payment to cover refund for procurement of Cantridge for Accountng Ofce Reference No : NA
with respect of College of Social Science as per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 22 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22001101 Ofce Consumables (papers,pencils, pens and statonaries) 849,600.00

NET AMOUNT: **********849,600.00

AUTHORITY:

Certfy that the above sum of TZS (in words) EIGHT HUNDRED FORTY-NINE THOUSAND SIX HUNDRED 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400067

Payee's Name : JACQUELINE HALIMA MGUMIA

Account Name : JACQUELINE HALIMA MGUMIA - 01J2039555000
Payee's Code : 11703664
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 25 September 2023
Standing Imprest - Imprest for conductng interview with informaton of Twaweza Reference No : 0T40C004IM2400039
Source Module : IMPREST
Invoice No : NA
Invoice Date : 25 September 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2111410 Honoraria 7,500,000.00
1

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 287,200.00

2

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Per Diem - Domestc 3,060,000.00

5

NET AMOUNT: *******10,847,200.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TEN MILLION EIGHT HUNDRED FORTY-SEVEN THOUSAND TWO HUNDRED 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
Regulatons/the Terms of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: JOSEPH JULIUS KIDAYI Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400068

Payee's Name : SAIDI ATHUMANI MATIMBWA

Account Name : SAIDI ATHUMANI MATIMBWA - 22510001181
Payee's Code : 110768375
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 October 2023
Safari Imprest - Imprest to cover staf Training in Dodoma Reference No : 0T40C004IM2400041
Source Module : IMPREST
Invoice No : NA
Invoice Date : 02 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|22008102 Tuiton Fees 650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010102 Ground travel (bus, railway taxi, etc) 350,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 700,000.00

NET AMOUNT: ********1,700,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION SEVEN HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract
and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400069

Payee's Name : LOYCE RAYMOND UNGANI

Account Name : LOYCE RAYMOND UNGANI - 22501612964
Payee's Code : 110559885
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 October 2023
Safari Imprest - Imprest to cover staf training in Dodoma Reference No : 0T40C004IM2400040
Source Module : IMPREST
Invoice No : NA
Invoice Date : 02 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|22008102 Tuiton Fees 650,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010102 Ground travel (bus, railway taxi, etc) 350,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S19|1|00000|10A|22010105 Per Diem - Domestc 700,000.00

NET AMOUNT: ********1,700,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION SEVEN HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract
and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400070

Payee's Name : ARSHI RAMADHANI KAYANDA

Account Name : ARSHI RAMADHANI KAYANDA - 22510004434
Payee's Code : WI06
Address : 35059
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 04 October 2023
Being payment to cover News Papers as per atachment Reference No : NA
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 04 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22001108 Newspapers and Magazines 340,000.00

NET AMOUNT: **********340,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED FORTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400072

Payee's Name : ABEID RASHID MHANDE

Account Name : ABEID RASHID MHANDE - 20810003141
Payee's Code : 1510345351
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 04 October 2023
Being payment to cover honorarium allowance as Assistant Accountant Intern , for Reference No : NA
the month of September 2023 , with respect of College of , Social Science as per
Source Module : NORMAL VOUCHER
atachments
Invoice No : NA
Invoice Date : 04 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400074

Payee's Name : AMINA HASHIMU ALLY

Account Name : AMINA HASHIMU ALLY - 040168026634
Payee's Code : 166-967-139
Address : UBUNGO
VRN : NA TIN: : 166-967-139

Payment in Respect of:

Apply Date : 06 October 2023
Being payment to cover transport and lunch as per atachment Reference No : NA
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 06 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 200,000.00

NET AMOUNT: **********200,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400075

Payee's Name : MARY ADOLPH KIWALLY

Account Name : MARY ADOLPH KIWALLY - 040201121015
Payee's Code : 11692191
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 09 October 2023
Being payment to cover Responsibility allowance for the Reference No : NA
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 09 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 200,000.00

NET AMOUNT: **********200,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400076

Payee's Name : NESTORY ERASTO YAMUNGU

Account Name : NESTORY ERASTO YAMUNGU - 01J2088364800
Payee's Code : 11697233
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 12 October 2023
Being payment to cover refund for pety cash for the month of July and August Reference No : NA
2023 with respect of Department of Geography as per atachment
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 12 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 250,000.00
3

NET AMOUNT: **********250,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: JOSEPH JULIUS KIDAYI Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
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MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400077

Payee's Name : TATU ABDALLAH HAJOKWA

Account Name : TATU ABDALLAH HAJOKWA - 040201192356
Payee's Code : 110511624
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 13 October 2023
Standing Imprest - Imprest for pety cash for three months from Oct-Dec 2023 Reference No : 0T40C004IM2400044
Source Module : IMPREST
Invoice No : NA
Invoice Date : 13 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 700,000.00
3

NET AMOUNT: **********700,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) SEVEN HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400078

Payee's Name : MARY ADOLPH KIWALLY

Account Name : MARY ADOLPH KIWALLY - 040201121015
Payee's Code : 11692191
Address : UDSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 13 October 2023
Standing Imprest - IMPREST Reference No : 0T40C004IM2400043
Source Module : IMPREST
Invoice No : NA
Invoice Date : 13 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 1,000,000.00
3

NET AMOUNT: ********1,000,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION 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 Regulatons/the Terms of the Contract and the funds are available under
the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: FRIDA JOSEPHAT ERNEST Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400079

Payee's Name : GENOVIEVE SHUBIRA MWAKASOLE

Account Name : GENOVIEVE SHUBIRA MWAKASOLE - 20810009786
Payee's Code : 136717340
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 19 October 2023
Standing Imprest - feld work imprest Reference No : 0T40C004IM2400045
Source Module : IMPREST
Invoice No : NA
Invoice Date : 19 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 79,760,000.00

NET AMOUNT: *******79,760,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) SEVENTY-NINE MILLION SEVEN HUNDRED SIXTY THOUSAND 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 Regulatons/the Terms
of the Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400080

Payee's Name : FINA THOMAS FAUSTINI

Account Name : FINA THOMAS FAUSTINI - 0152300957500
Payee's Code : 111057000
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 October 2023
Being payment to cover monitoring allowance for the II Semester 2022/2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 24 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400081

Payee's Name : FARAJA DANIEL NAMKESA

Account Name : FARAJA DANIEL NAMKESA - 0152395705000
Payee's Code : 11697200
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 October 2023
Being payment to cover monitoring allowance for the II Semester 2022/2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 24 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400082

Payee's Name : David Loiboo Kitumi

Account Name : David Loiboo Kitumi - 0152396137000
Payee's Code : 11701154
Address : Box 35103 Dsm
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 October 2023
Being payment to cover monitoring allowance for the II Semester 2022/2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 24 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400083

Payee's Name : FRANCIS HERMAN LYIMO

Account Name : FRANCIS HERMAN LYIMO - 0112088032100
Payee's Code : 11700906
Address : DAR ES SALAAM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 October 2023
Being payment to cover monitoring allowance for the II Semester 2022/2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 24 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400084

Payee's Name : STANSLAUS PHELECHISM NKALANGA

Account Name : STANSLAUS PHELECHISM NKALANGA - 0152404455800
Payee's Code : 112272070
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 October 2023
Being payment to cover monitoring allowance for the II Semester 2022/2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 24 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400085

Payee's Name : ZAHOR KHALIFA ZAHOR

Account Name : ZAHOR KHALIFA ZAHOR - 0152404332400
Payee's Code : 11697196
Address : P.O.BOX 35049
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 24 October 2023
Being payment to cover monitoring allowance for the II Semester 2022/2023 , with Reference No : NA
respect of College of Social Science as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 24 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400086

Payee's Name : MAGRETH AARON LUZIGA

Account Name : MAGRETH AARON LUZIGA - 01J2428204000
Payee's Code : 111449378
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 25 October 2023
Standing Imprest - Imprest for pety cash Reference No : 0T40C004IM2400050
Source Module : IMPREST
Invoice No : NA
Invoice Date : 25 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 1,000,000.00

NET AMOUNT: ********1,000,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION 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 Regulatons/the Terms of the Contract and the funds are available under
the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400087

Payee's Name : MWAJUMA JEDDAH KAREGA

Account Name : MWAJUMA JEDDAH KAREGA - 0152221625000
Payee's Code : 12352258
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 25 October 2023
Safari Imprest - TRAINING Reference No : 0T40C004IM2400049
Source Module : IMPREST
Invoice No : NA
Invoice Date : 25 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 1,670,000.00

NET AMOUNT: ********1,670,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) ONE MILLION SIX HUNDRED SEVENTY THOUSAND 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 Regulatons/the Terms of the
Contract and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400088

Payee's Name : MARY EPAPHRA MROSSO

Account Name : MARY EPAPHRA MROSSO - 22510002488
Payee's Code : 146-254-926
Address : UBUNGO
VRN : NA TIN: : 146-254-926

Payment in Respect of:

Apply Date : 25 October 2023
Standing Imprest - PETTY CASH Reference No : 0T40C004IM2400048
Source Module : IMPREST
Invoice No : NA
Invoice Date : 25 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S41|1|00000|10A|2112110 Food and Refreshment 300,000.00
3

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400089

Payee's Name : IDDY ABOUBAKAR NDIMBO

Account Name : IDDY ABOUBAKAR NDIMBO - 0152309348400
Payee's Code : 112277914
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 25 October 2023
Being payment to cover monitoring of teaching and learning processes in semister Reference No : NA
II, 2022/2023 as per atachments
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 25 October 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 301
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|0000|0882050|UDSMCOSS|301|0000|000|000000|3|00000|000|33181109 Deposit General 300,000.00

NET AMOUNT: **********300,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: SHABANI RASHID MAKEHA Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400090

Payee's Name : AMINA HASHIMU ALLY

Account Name : AMINA HASHIMU ALLY - 040168026634
Payee's Code : 166-967-139
Address : UBUNGO
VRN : NA TIN: : 166-967-139

Payment in Respect of:

Apply Date : 01 November 2023
Being payment to cover transport and lunch cost as per atachment Reference No : NA
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 01 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21121103 Food and Refreshment 100,000.00

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2201010 Ground travel (bus, railway taxi, etc) 100,000.00

2

NET AMOUNT: **********200,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400091

Payee's Name : ARSHI RAMADHANI KAYANDA

Account Name : ARSHI RAMADHANI KAYANDA - 22510004434
Payee's Code : WI06
Address : 35059
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 01 November 2023
Being payment to cover Newspaper and Magazine as per atachment Reference No : NA
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 01 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S18|1|00000|10A|22001108 Newspapers and Magazines 374,000.00

NET AMOUNT: **********374,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED SEVENTY-FOUR THOUSAND 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 Regulatons/the Terms of the Contract
and the funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400092

Payee's Name : UPENDO NYERERE MAGASHI

Account Name : UPENDO NYERERE MAGASHI - 41410001533
Payee's Code : 110923244
Address : DSM
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 November 2023
Standing Imprest - To facilitate Orientaton of the frst year students Reference No : 0T40C004IM2400052
Source Module : IMPREST
Invoice No : NA
Invoice Date : 02 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S40|1|00000|10A|2112110 Food and Refreshment 2,000,000.00
3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S41|1|00000|10A|2112110 Food and Refreshment 1,375,000.00

3

046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|D01|D02S41|1|00000|10A|2200110 Printng and Photocopying Costs 625,000.00

9

NET AMOUNT: ********4,000,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FOUR MILLION 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 Regulatons/the Terms of the Contract and the funds are available
under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: ROSEMARIE NYIGULILA
MWAIPOPO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400093

Payee's Name : HURUMA LUHUVILO SIGALLA

Account Name : HURUMA LUHUVILO SIGALLA - 0112021664900
Payee's Code : 11698780
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 November 2023
Honoraria for preparaton of report on the progress of quality academic Reference No : NA
engagement in the College of Social Sciences.
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 02 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 500,000.00

NET AMOUNT: **********500,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) FIVE HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400097

Payee's Name : MOHAMMED ALI BAKARI

Account Name : MOHAMMED ALI BAKARI - 0321077000
Payee's Code : 11698436
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 November 2023
Honoraria for preparaton of report on the progress of quality academic Reference No : NA
engagement in the College of Social Sciences.
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 02 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 350,000.00

NET AMOUNT: **********350,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400098

Payee's Name : VERADIANA TINDICHEBWA TILUMANYWA

Account Name : VERADIANA TINDICHEBWA TILUMANYWA - 01J2488559000
Payee's Code : 11696856
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 November 2023
Honoraria for preparaton of report on the progress of quality academic Reference No : NA
engagement in the College of Social Sciences.
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 02 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 350,000.00

NET AMOUNT: **********350,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) THREE HUNDRED FIFTY THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]
 THE UNITED REPUBLIC OF TANZANIA
TFN. 4
REV. 3/74

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

0T40C004 - UDSM COLLEGE OF SOCIAL SCIENCES
PAYMENT VOUCHER

Staton No: __________________________ PV No: 0T40C004V2400099

Payee's Name : VERONICA NICHOLAUS KIMELA

Account Name : VERONICA NICHOLAUS KIMELA - 22401612501
Payee's Code : P0063
Address : UBUNGO
VRN : NA TIN: : NA

Payment in Respect of:

Apply Date : 02 November 2023
Honoraria for preparaton of report on the progress of quality academic Reference No : NA
engagement in the College of Social Sciences.
Source Module : NORMAL VOUCHER
Invoice No : NA
Invoice Date : 02 November 2023
To be Paid from: University of Dar Es Salaam Expenditure Account
Voucher Classifcaton: 103
Terms of Payment : NA
Payment Method : EFT

ACCOUNT ENTRIES
ACCOUNT CODE ACCOUNT DESCRIPTION AMOUNT
046|7001|0TR40|303G|0882050|UDSMCOSS|103|0000|C01|C11S17|1|00000|10A|21114101 Honoraria 200,000.00

NET AMOUNT: **********200,000.00

AUTHORITY:

Certfy that the above sum of TZS (in words) TWO HUNDRED THOUSAND 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 Regulatons/the Terms of the Contract and the
funds are available under the Sub-Vote and Item quoted above to meet this payment.

Prepared by: SHAFI KHALFAN ALI Examined by: YASIN AMAN SIHEMBE Approved By: CHRISTINE NOE PALLANGYO

............................................................. ............................................................. .................................................................

Signature of Originatng Ofcer Signature of Examining Ofcer Signature of Authorizing Ofcer

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

Printed on: Wednesday, November 22, 2023 4:18:04PM

Mfumo wa Ulipaji Serikalini [MUSE]