| '251821301003321 |
30 April 2025 |
Pembayaran Belanja Barang Jasa Lainnya perorangan sesuai SK Nomor 020/SK/PPK.PPSDMPBJ/PPK.D.3.3/04/2025 tanggal 8 April 2025 |
6321.DCF.511.052.D.522191 |
1.407.692,00 |
|
|
|
| '251821301002181 |
24 Maret 2025 |
Pembayaran belanja barang termin III 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/III/2025 tgl 20/03/25, BAP: BAP.4.3-1269,1270,1267/72,73,70-2/BJ.03/III/2025 tgl 20/03/25 |
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.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.D.522191 |
6.100.000,00 |
|
|
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