| '251821301004612 |
28 Mei 2025 |
Pembayaran Belanja Barang Jasa Lainnya Perorangan sesuai dengan SK Nomor : 002/SK/PPK/D22-PUSDATIN/05/2025 tanggal 2 Mei 2025 |
6320.FAB.221.051.B.522191 |
152.100.000,00 |
|
|
|
| '251821301003318 |
29 April 2025 |
Pembayaran Belanja Barang Jasa Lainnya Perorangan sesuai SK Nomor : 001/SK/PPK/D22-PUSDATIN/04/2025 Tanggal 8 April 2025 |
6320.FAB.221.051.B.522191 |
173.200.000,00 |
|
|
|
| '251821301002205 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301002196 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
20.600.000,00 |
|
|
|
| '251821301002195 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301002194 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
24.200.000,00 |
|
|
|
| '251821301002191 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
20.300.000,00 |
|
|
|
| '251821301002189 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
18.800.000,00 |
|
|
|
| '251821301002187 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
12.800.000,00 |
|
|
|
| '251821301002185 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
21.500.000,00 |
|
|
|
| '251821301002182 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/III/2025 Tgl 20 Maret 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/III/2025 Tgl 20 Maret 2025 |
6320.FAB.221.051.B.522191 |
19.600.000,00 |
|
|
|
| '251821301001053 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301001047 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
18.800.000,00 |
|
|
|
| '251821301001045 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
12.800.000,00 |
|
|
|
| '251821301001041 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
20.300.000,00 |
|
|
|
| '251821301001040 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
24.200.000,00 |
|
|
|
| '251821301001039 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
21.500.000,00 |
|
|
|
| '251821301001037 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
19.600.000,00 |
|
|
|
| '251821301001033 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
20.600.000,00 |
|
|
|
| '251821301001030 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301000233 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
18.800.000,00 |
|
|
|
| '251821301000231 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
12.800.000,00 |
|
|
|
| '251821301000230 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
19.600.000,00 |
|
|
|
| '251821301000229 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301000228 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
24.200.000,00 |
|
|
|
| '251821301000227 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
21.500.000,00 |
|
|
|
| '251821301000222 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301000217 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
20.300.000,00 |
|
|
|
| '251821301000215 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
20.600.000,00 |
|
|
|