| '251821301004661 |
28 Mei 2025 |
Pembayaran Belanja Barang Jasa Lainnya Perorangan sesuai SK Nomor 011/SK/PPK.BHOSDM/04/2025 Tanggal 8 April 2025 |
6598.EBA.960.053.A.522191 |
8.883.000,00 |
|
|
|
| '251821301003338 |
30 April 2025 |
Pembayaran Belanja Barang Jasa Lainnya Perorangan sesuai SK nomor 011/PPK.BHOSDM/04/2025 tanggal 8 April 2025 |
6598.EBA.960.053.A.522191 |
12.600.000,00 |
|
|
|
| '251821301002180 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III,II sesuai SPK No SPK.1.3-1257,214/041,002/BJ.03/XII,II/2024,2025 tgl 31/12/2024 dan 3/2/2025; BAPP No BAPP.1.3/025,027/BJ.03/03/2025 tgl 20/3/2025; BAP No BAP.1.3/025,027/BJ.03/03/2025 tgl 20/3/2025 |
6598.EBA.960.053.A.522191 |
12.600.000,00 |
|
|
|
| '251821301001118 |
3 Maret 2025 |
Pembayaran Belanja Barang Termin II,I sesuai SPK No SPK.1.3-1257,214/041,002/BJ.03/XII,II/2024,2025 tgl 31/12/2024 dan 3/2/2025; BAPP No BAPP.1.3/013,015/BJ.03/02/2025 tgl 26/2/2025; BAP No BAP.1.3/013,015/BJ.03/02/2025 tgl 26/2/2025 |
6598.EBA.960.053.A.522191 |
12.600.000,00 |
|
|
|
| '251821301000240 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No SPK.1.3-1257,1258,1261,1262/041,042,044,045/BJ.03/XII/2024 tgl 31/12/2024; BAPP No BAPP.1.3/001-004/BJ.03/01/2025 tgl 24/01/2025; dan BAP No BAP.1.3/001-004/BJ.03/01/2025 tgl 24/01/2025 |
6598.EBA.960.053.A.522191 |
12.600.000,00 |
|
|
|