Federal Radio Corporation of Nigeria

Lagos Operations

Radio House, Ikoyi


List of Unblanced Payment Vouchers
PV Code Payment Desc. Voucher Date Net Amt. Detail Amt Difference
0118/094 payment of overtime for ogoigbe and others 1/17/2018 12:00:00 AM 371558.95 381476.48 -9917.53
0118/106 remittance of 5% witholding tax deducted from mcb via tsa from 3fm station in lagos operations 1/31/2018 12:00:00 AM 29476.78 296476.78 -267000.00
0118/113 payment to mgt for fuel allowance (17th nov.30th dec. 2017) 1/31/2018 12:00:00 AM 375550.00 371200.00 4350.00
0218/146 payment for contract drivers:Akinwale samson & others 2/7/2018 12:00:00 AM 132660.03 132656.03 4.00
0218/153 payment for renewal of audio streaming 2/19/2018 12:00:00 AM 238054.94 238054.00 0.94
0218/176 payment to purchase mouse for logger room 2/19/2018 12:00:00 AM 50000.00 5000.00 45000.00
0218/187 payment to mgt for fuel allowance from 19th march. -25th march 2017 2/28/2018 12:00:00 AM 174725.00 333500.00 -158775.00
0318/196 payment to security commissinaires for feb 2018 3/14/2018 12:00:00 AM 263893.38 259127.04 4766.34
0318/197 t&d 3/14/2018 12:00:00 AM 20000.00 21000.00 -1000.00
0318/265 payment for permanent artistes 3/26/2018 12:00:00 AM 809400.00 747250.00 62150.00
0318/273 payment to repair generator at shogunle 3/26/2018 12:00:00 AM 120000.00 1200000.00 -1080000.00
04/0291 Contract Driver's Salary 4/13/2018 12:00:00 AM 132660.03 133656.03 -996.00
04/0302 payment to mgt for fuel allowance 4/13/2018 12:00:00 AM 349450.00 82650.00 266800.00
04/0304 payment of march salaries to security commissionaires 4/13/2018 12:00:00 AM 290398.00 282494.02 7903.98
0518/337 payment of april 2018 salaries to security commissionaries 5/4/2018 12:00:00 AM 290398.00 282494.02 7903.98
0518/430 payment of overtime for october 2016 5/24/2018 12:00:00 AM 333245.90 466245.88 -132999.98
0518/431 payment of training allowance 5/24/2018 12:00:00 AM 249000.00 186750.00 62250.00
0618/444 payment for printing of annoucers logbook 6/6/2018 12:00:00 AM 203125.00 203175.00 -50.00
0618/514 payment to repair generator @ shogunle 6/25/2018 12:00:00 AM 48000.00 45600.00 2400.00
0718/558 Payment to print two packets of complimentary cards 7/6/2018 12:00:00 AM 29450.00 27900.00 1550.00
0718/563 OVERTIME PAYMENT 7/12/2018 12:00:00 AM 385117.11 136264.52 248852.59
0718/565 Artiste Allowance 7/12/2018 12:00:00 AM 918283.00 894533.00 23750.00
0718/575 payment of securities services 7/12/2018 12:00:00 AM 630000.50 630000.00 0.50
0818/620 t &d june 2018 8/10/2018 12:00:00 AM 28000.00 28500.00 -500.00
0818/634 payment for servicing 8/10/2018 12:00:00 AM 65255.00 65075.00 180.00
0818/637 Payment on commission 8/10/2018 12:00:00 AM 63463.14 63463.13 0.01
0818/662 payment of permanent artiste for the month of july 2018 8/20/2018 12:00:00 AM 918283.00 1132033.00 -213750.00
0818/674 cash advance 8/31/2018 12:00:00 AM 31600.00 31800.00 -200.00
0918/687 payment of salaries to contract drivers 9/19/2018 12:00:00 AM 192046.51 194006.15 -1959.64
0918/690 payment to securites(richard & others 9/19/2018 12:00:00 AM 240761.03 240760.08 0.95
1118/880 payment for service rendered for august 2018 11/22/2018 12:00:00 AM 330500.00 330000.00 500.00
1118/914 payment for quartely renewal of audio streaming for nov 2018 to january 2019 11/30/2018 12:00:00 AM 238054.94 238055.94 -1.00
1218/920 payment of salaries to security commissionaires 12/7/2018 12:00:00 AM 240760.00 240760.08 -0.08
1218/956 payment to carry out service and repair 12/20/2018 12:00:00 AM 97010.00 97280.00 -270.00
1218/959 payment for printing of frcn letter headed paper and envelopes 12/20/2018 12:00:00 AM 262237.50 262237.00 0.50
F02/029 payment of artiste fees 2/28/2018 12:00:00 AM 61750.00 52250.00 9500.00
F05/3318 payment of contract staff 5/24/2018 12:00:00 AM 90250.00 52250.00 38000.00
F07/103 Payment of commission 7/31/2018 12:00:00 AM 36270.14 36269.40 0.74
F08/113 Payment of commission 8/10/2018 12:00:00 AM 17602.75 17598.75 4.00
F10/146 Payment of electricty bill 10/29/2018 12:00:00 AM 459160.00 459160.80 -0.80
F10/151 Payment of commission 10/29/2018 12:00:00 AM 12350.00 11732.50 617.50
F11/156 Payment of commission 11/22/2018 12:00:00 AM 21714.14 21714.28 -0.14
F12/171 Payment of 10% commission 12/7/2018 12:00:00 AM 18122.50 8122.50 10000.00
F12/172 Payment of 10% commission 12/31/2018 12:00:00 AM 17598.75 17598.25 0.50