S3TU Kegiatan
Peningkatan Kesehatan
BUD KOTA Masyarakat (BOK DAK
1 BANK SULUTGO 00301120200304 GORONTALO 7,725,000 Non Fisik 2020) Pada
Puskesmas Kota Selatan
TA. 2020
1. Maker PPTK
NURLAILATUS SOLIKHAH ....................
NIP : 19770306 200801 2 018
2. Checker
PANAWAN BILONDATU, SE, M.Si .................... ABDUL THAIF HAMZAH, S.Kep. Msi
NIP. 19760330 200312 1 018
NIP. 19791031 200501 1 004
3. Approval
SRI MEI LUSIANA HUNAWA, A.Md ....................
NIP : 19870310 201502 2 002
TU SEPTEMBER
JUMLAH
NO. BANK NO REKENING NAMA BERITA/ URAIAN
NON TUNAI
1. Maker PPTK
NURLAILATUS SOLIKHAH ....................
NIP : 19770306 200801 2 018
2. Checker
PANAWAN BILONDATU, SE, M.Si
NIP. 19760330 200312 1 018 .................... ABDUL THAIF HAMZAH, S.Kep. Msi
NIP. 19791031 200501 1 004
3. Approval
SRI MEI LUSIANA HUNAWA, A.Md ....................
NIP : 19870310 201502 2 002
6,000,000
TU SEPTEMBER
JUMLAH
NO. BANK NO REKENING NAMA BERITA/ URAIAN
NON TUNAI
2 BANK SULUTGO 02902110026502 ABDUL THAIF HAMZAH 3,750,000 TRANSPORT PESERTA KEGIATAN PELAKSANAAN KELAS IBU
16 BANK SULUTGO 02902110026502 ABDUL THAIF HAMZAH 150,000 Belanja Cetak kegiatan Minlok Tribulanan
55 BANK SULUTGO 00302060069360 VIVI RIANTY HIPPY Rp 750,000 MAMIN KEGIATAN KELAS IBU
50 BANK SULUTGO 00302060069360 VIVI RIANTY HIPPY Rp 9,450,000 MAMIN KEGIATAN MINLOK
51 BANK SULUTGO 00302060069360 VIVI RIANTY HIPPY Rp 4,050,000 MAMIN KEGIATAN EVALUASI/ PENILAIAN KINERJA
MAMIN KEGIATAN PENYUSUNAN PERENCANA ANGGARAN
52 BANK SULUTGO 00302060069360 VIVI RIANTY HIPPY Rp 1,125,000
PUSKESMAS
Jumlah Non Tunai Tahap I 32,650,000
1. Maker PPTK
NURLAILATUS SOLIKHAH ....................
NIP : 19770306 200801 2 018
2. Checker
PANAWAN BILONDATU, SE, M.Si
.................... ABDUL THAIF HAMZAH, S.Kep. Msi
NIP. 19760330 200312 1 018
NIP. 19791031 200501 1 004
3. Approval
SRI MEI LUSIANA HUNAWA, A.Md ....................
NIP : 19870310 201502 2 002
17,275,000