DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ IV/2015
Tanggal : 07 April 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ IV/2015
Tanggal : 11 April 2015
``
Yang bertanda tangan dibawah ini :
` Nama : H. Sukardi, SKM
Nip : 19660922198811003
Jabatan : Ka. UPT. Puskesmas Petung
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2015
H.Sukardi,SKM
Nip.196609221988011003
``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ IV/2015
Tanggal : 13 april 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ V/2015
Tanggal : 21 april 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ IV/2015
Tanggal : 25 April 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VI /2015
Tanggal : 12 JUNI 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VI/2015
Tanggal : 17 juni 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VI /2015
Tanggal : 18 Juni 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VI /2015
Tanggal : 22 juni 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VI /2015
Tanggal : 27 Juni 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
Demikian Surat tugas ini di buat untuk dapat dilaksanakan sebaik-baiknya
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VIII /2015
Tanggal : 11 Agustus 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
Demikian Surat tugas ini di buat untuk dapat dilaksanakan sebaik-baiknya
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VIII /2015
Tanggal : 15 Agustus 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VIII /2015
Tanggal : 22 Agustus 2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VIII /2015
Tanggal : 25 Agustus 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VIII /2015
Tanggal : 26 agustus 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2015
Demikian Surat tugas ini di buat untuk dapat dilaksanakan sebaik-baiknya
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ VIII /2015
Tanggal : 27 Agustus 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ X /2014
Tanggal : 18 Oktober 2014
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2014
Tanggal : 13 Nopember 2014
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2014
Tanggal : 12 Nopember 2014
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2014
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2014
Tanggal : 14 Nopember 2014
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2014
H.Sukardi,SKM
Nip.196609221988011003
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
```
`
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
- Kunjungan PHN di laksanakan oleh petugas Program PHN kerumah pasien an. Tn.Kallo
dan memberikan penyuluhan tentang penyakit yang diderita ( Dx.Diabetes Meletus )
`````````````````````````````````````````````````````````````````````````````````````````````
`````````````````````````````````````````````
``````````````````````````````````````
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
KWITANSI
1. Th. Anggaran : 2015
2. Bukti Kas No. : /BOK/ UPT.PKM-PT/XI/ 2015
Mengetahui / Menyetujui,
Ka. UPT. Puskesmas Petung
H.Sukardi,SKM
Nip.196609221988011003
DAFTAR LAMPIRAN TANDA TERIMA BIAYA TRANSFORT PETUGAS
DALAM RANGKA PENYULUHAN PHN MENGGUNAKAN DANA BANTUAN OPERASIONAL KESEHATAN ( B O K )
TANGGAL 7 April 2015
`
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 07 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Tn Bakran yuni wardana Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 11 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Becce Asriani Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 13 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Anneng Viky Indra Y Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 21 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 25 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny.Ehha Viky Indra Yanti Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 12 juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Tn.Bakran Yuni wardana Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 17 juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Becce Viki Indra Y Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 18 juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Anneng Asriani Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 22 juni 2015 Penyuluhan PHN Petung sri puji lestari Rp 20,000 ………....
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 27 Juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Ehha Muhammad Said Rp 20,000 ..…………
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Yuni Wardana 198406202006042006 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Yuni wardana 198406202006042006 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
` Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Tariyun 197309071994021002 Penata III/C UPT. Puskesmas Petung Rp 20,000 ………....
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Yuni Wardana 198406202006042006 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Tariyun 197309071994021002 Penata III/C UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Tariyun 197309071994021002 Penata III /C UPT. Puskesmas Petung Rp 20,000 ………....
` Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Tariyun 197309071994021002 Penata III/C UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
``````````
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Asriani 19730916 200502 2 002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Mud' mainah 19730120 200604 2 003 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Viky Indra Yanti 19890926 201101 2 001 P3ngatur II/c UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Hasnawati 19801028 200604 2 019 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Asriani 19730916 200502 2 002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Asriani 19730916 200502 2 002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
TOTAL Rp 40,000
TOTAL Rp 40,000
TOTAL Rp 40,000
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 26 Agustus 2015 Penyuluhan PHN Petung Muhammad Said Rp 20,000 ………....
2 Pasien an. Ny.Anneng Tariyun Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 27 Agustus 2015 Penyuluhan PHN Petung Muhammad Said Rp 20,000 ………....
2 Pasien an. Tn.Ehha Tariyun Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 17 juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Becce Viki Indra Y Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 07 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Tn.Bakran Yuni Wardana Rp 20,000 ..…………
2 11 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Becce Asriani Rp 20,000 ..…………
3 13 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Anneng Viky Indra Y Rp 20,000 ..…………
4 21 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Tn.Kallo Yuni Wardana Rp 20,000 ..…………
5 25 April 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Ehha Viky Indra Yanti Rp 20,000 ..…………
TOTAL Rp 200,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 12 Juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Tn.Bakran Yuni Wardana Rp 20,000 ..…………
2 17 Juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Becce Viky Indra Y Rp 20,000 ..…………
3 18 Juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Anneng Asriani Rp 20,000 ..…………
4 22 Juni 2015 Penyuluhan PHN Petung sri puji lestari Rp 20,000 ………....
Pasien an. Tn.Kallo Viky Indra Yanti Rp 20,000 ..…………
5 27 Juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Ehha Muhammad Said Rp 20,000 ..…………
TOTAL Rp 200,000
TOTAL Rp 240,000
2 07 November 2014 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Bariah Viky Indra . Y Rp 20,000 ..…………
3 10 November 2014 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Kartini Mud'mainah Rp 20,000 ..…………
4 12 November 2014 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Musriah Viky Indra . Y Rp 20,000 ..…………
5 13 November 2014 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny. Barian Hasnawati Rp 20,000 ..…………
6 14 November 2014 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Tn. Kallo Asriani Rp 20,000 ..…………
7 15 November 2014 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Nur Halisa Asriani Rp 20,000 ..…………
TOTAL Rp 280,000
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ X /2015
Tanggal : 08 Oktober 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ X/2015
Tanggal: 13 Oktober 2015
``
Yang bertanda tangan dibawah ini :
` Nama : H. Sukardi, SKM
Nip : 19660922198811003
Jabatan : Ka. UPT. Puskesmas Petung
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2015
H.Sukardi,SKM
Nip.196609221988011003
``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ X/2015
Tanggal : 15 Oktober 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ X/2015
Tanggal : 20 Oktober 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
SURAT TUGAS
Nomor : /UPT. PKM-Pt/X/2015
Tanggal : 21 Oktober 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ X /2015
Tanggal : 23 Oktober 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI/2015
Tanggal : 11 November 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI/2015
Tanggal : 12 November 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2015
Tanggal : 14 November 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2015
Tanggal : 16 November 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
Demikian Surat tugas ini di buat untuk dapat dilaksanakan sebaik-baiknya
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2015
Tanggal : 17 November 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
Demikian Surat tugas ini di buat untuk dapat dilaksanakan sebaik-baiknya
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2015
Tanggal : 19 November 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XII /2015
Tanggal : 11 Desember 2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XII /2015
Tanggal : 12 Desember 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/20 /2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XII /2015
Tanggal : 15 Desember 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2015
Demikian Surat tugas ini di buat untuk dapat dilaksanakan sebaik-baiknya
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XII /2015
Tanggal : 16 Desember 2015
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XII /2014
Tanggal : 17 Oktober 2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XII /2015
Tanggal : 22 Desember 2015
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2014
Tanggal : 12 Nopember 2014
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2014
H.Sukardi,SKM
Nip.196609221988011003
SURAT TUGAS
Nomor : /UPT. PKM-Pt/ XI /2014
Tanggal : 14 Nopember 2014
Pembiayaan Perjalanan
Dibebankan pada : D I P A Satker Dinas Kesehatan Kab. 024.03.4.169217/2014
H.Sukardi,SKM
Nip.196609221988011003
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
PEMERINTAH KABUPATEN PENAJAM PASER UTARA
DINAS KESEHATAN
PUSKESMAS PETUNG
JL.NEGARA KM. 18 KEC.PENAJAM KODE POS 76144 TELP.0543-5232949
KWITANSI
1. Th. Anggaran : 2015
2. Bukti Kas No. : /BOK/ UPT.PKM-PT/ XI/ 2015
Mengetahui / Menyetujui,
Ka. UPT. Puskesmas Petung
H.Sukardi,SKM
Nip.196609221988011003
DAFTAR LAMPIRAN TANDA TERIMA BIAYA TRANSFORT PETUGAS
DALAM RANGKA PENYULUHAN PHN MENGGUNAKAN DANA BANTUAN OPERASIONAL KESEHATAN ( B O K )
TANGGAL 8 OKTOER 2015
`
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 8 oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien Ny.Siti aminah asriani Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 12 November 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien Bariah mudmainah Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 14 November 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny.Ehha Asriani Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 16 November 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 17 November 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien Ny.Enneng Yuni Wardana Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 19 November 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien Ny.Sapangatun Asriani Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 11 Desember 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien Ny. Siti Aminah yuni Wardana Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 12 Desember 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien . Ny. Bariah Tariyun Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 15 desember 2015 Penyuluhan PHN Petung sri puji lestari Rp 20,000 ………....
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 16 Desember 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien Ny. Becce Tariyun Rp 20,000 ..…………
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Yuni Wardana 198406202006042006 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Yuni wardana 198406202006042006 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
` Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Tariyun 197309071994021002 Penata III/C UPT. Puskesmas Petung Rp 20,000 ………....
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Yuni Wardana 198406202006042006 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Tariyun 197309071994021002 Penata III/C UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Tariyun 197309071994021002 Penata III /C UPT. Puskesmas Petung Rp 20,000 ………....
` Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Muhammad Said 198411112009041002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
2 Tariyun 197309071994021002 Penata III/C UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
``````````
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Asriani 19730916 200502 2 002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Mud' mainah 19730120 200604 2 003 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Viky Indra Yanti 19890926 201101 2 001 P3ngatur II/c UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Hasnawati 19801028 200604 2 019 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Asriani 19730916 200502 2 002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
NO NAMA Nip Golongan Unit Kerja / Asal Unit cost (Rp) Tanda Tangan
1 Sri Puji Lestari 19820423 200904 2 002 Pengatur Tk I II/d UPT. Puskesmas Petung Rp 20,000 ………....
2 Asriani 19730916 200502 2 002 Penata Muda III/a UPT. Puskesmas Petung Rp 20,000 ………....
TOTAL Rp 40,000
TOTAL Rp 40,000
TOTAL Rp 40,000
TOTAL Rp 40,000
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 26 Agustus 2015 Penyuluhan PHN Petung Muhammad Said Rp 20,000 ………....
2 Pasien an. Ny.Anneng Tariyun Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 27 Agustus 2015 Penyuluhan PHN Petung Muhammad Said Rp 20,000 ………....
2 Pasien an. Tn.Ehha Tariyun Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 17 juni 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
2 Pasien an. Ny. Becce Viki Indra Y Rp 20,000 ..…………
TOTAL Rp 40,000
NO TGL Kegiatan Uraian Kegiatan Lokasi Petugas Unit cost (Rp) Tanda Tangan
1 08 Oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny.Siti Aminah Asriani Rp 20,000 ..…………
2 13 Oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an.Ny.Bariah Mudmainah Rp 20,000 ..…………
3 15 Oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an.Ny.Ehha Asriani Rp 20,000 ..…………
4 20 Oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an.Ny.Becce Rp 20,000 ..…………
Viky Indra Yanti
5 21 Oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien.an.Anneng Yuni Wardana Rp 20,000 ..…………
6 23 Oktober 2015 Penyuluhan PHN Petung Sri Puji Lestari Rp 20,000 ………....
Pasien an. Ny.Sapangatun asriani Rp 20,000 ..…………
TOTAL Rp 240,000