| '251821301001036 |
28 Februari 2025 |
Pembayaran belanja barang termin II sesuai SPK: Add1.SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 04/02/25, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25 |
6321.DCF.511.052.D.522191 |
6.100.000,00 |
|
|
|
| '251821301001036 |
28 Februari 2025 |
Pembayaran belanja barang termin II sesuai SPK: Add1.SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 04/02/25, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25 |
6321.DCF.511.052.A.522191 |
6.100.000,00 |
|
|
|
| '251821301001036 |
28 Februari 2025 |
Pembayaran belanja barang termin II sesuai SPK: Add1.SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 04/02/25, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/II/2025 tgl 26/02/25 |
6321.DCF.511.052.B.522191 |
6.900.000,00 |
|
|
|
| '251821301000236 |
31 Januari 2025 |
Pembayaran belanja barang termin I sesuai SPK: SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/XII/2024 tgl 31/12/24, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25 |
6321.DCF.511.052.A.522191 |
6.100.000,00 |
|
|
|
| '251821301000236 |
31 Januari 2025 |
Pembayaran belanja barang termin I sesuai SPK: SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/XII/2024 tgl 31/12/24, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25 |
6321.DCF.511.052.D.522191 |
6.100.000,00 |
|
|
|
| '251821301000236 |
31 Januari 2025 |
Pembayaran belanja barang termin I sesuai SPK: SPK.4.3-1269,1270,1267/72,73,70-2/BJ.03/XII/2024 tgl 31/12/24, BAPP: BAPP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/I/2025 tgl 24/01/25 |
6321.DCF.511.052.B.522191 |
6.900.000,00 |
|
|
|
| '251821301000119 |
22 Januari 2025 |
Pembayaran Belanja Barang Honorarium Narasumber Kegiatan tanggal 3 Januari 2025 sesuai SK No.001/SK/PPK.PPSDMPBJ/01/2025 tgl 2 Januari 2025 |
6321.DCF.511.052.E.522151 |
2.000.000,00 |
|
|
|
| '251821302000634 |
20 Januari 2025 |
Pembayaran Belanja Barang sesuai Kwitansi No.INV-333184-250102-1 Tanggal 2 Januari 2024 |
6321.DCF.511.052.E.521211 |
2.400.000,00 |
|
|
|