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  • Amprah Honor

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    Sevina Ulan Sari
    55 views4 pages
    The document contains 3 tables listing payment details for health workers in various positions at different community health centers (Puskesmas). The tables include the name of the health worker, the Puskesmas they work at, their bank account number, and payment amount. Positions include KPA (honorarium for health professionals), Bendahara Pengeluaran (treasurer of expenditures), and Pengurus Barang (goods manager). There are 25 rows of data for each table.

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    Amprah honor tpp

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    Amprah honor

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    The document contains 3 tables listing payment details for health workers in various positions at different community health centers (Puskesmas). The tables include the name of the health worker, the Puskesmas they work at, their bank account number, and payment amount. Positions include KPA (honorarium for health professionals), Bendahara Pengeluaran (treasurer of expenditures), and Pengurus Barang (goods manager). There are 25 rows of data for each table.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    55 views4 pages

    Amprah Honor

    Uploaded by

    Sevina Ulan Sari
    The document contains 3 tables listing payment details for health workers in various positions at different community health centers (Puskesmas). The tables include the name of the health worker, the Puskesmas they work at, their bank account number, and payment amount. Positions include KPA (honorarium for health professionals), Bendahara Pengeluaran (treasurer of expenditures), and Pengurus Barang (goods manager). There are 25 rows of data for each table.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Daftar Pembayaran Honor KPA

    NO NAMA PUSKESMAS NO. REK JUMLAH


    1 ANI YULI Puskesmas Ketaping 05000210026365
    2 ELIDA Puskesmas Batu Basa 05040210005454
    3 dr. Hj. Novita Agus Puskesmas Ampalu 05000210050902
    4 NURAFIAH Puskesmas Lubuk Alung 17000210008242
    5 IRWANSYAH Puskesmas Enam Lingkung 05000210139597
    6 drg. Fidiah Puskesmas Sintuk 17000210260773
    7 drg. Susi Nofriyant Puskesmas Limau Purut 05000210303171
    8 Siskawat, SKM Puskesmas Padang Alai 05000210050941
    9 ILYAS TAUFIK Puskesmas Patamuan 01000210166888
    10 ELMISPENDRIYA GUSNA Puskesmas Padang Sago 17020210003602
    11 dr. Rikavia Anwar Puskesmas Pasar Usang 05000210129449
    12 Fitriat Matondang Puskesmas Pauh Kambar 10070210014170
    13 Prirama Diska, SKM, M. Biomed Puskesmas Sei. Geringging 05000210122457
    14 dr.Hj.Rita Susiani Puskesmas Kayu Tanam 05000210050276
    15 ISMARDI Puskesmas Sei. Sariak 05000210142901
    16 ZULFIHERWINDO Puskesmas Koto Bangko 05000210125264
    17
    18
    19
    20
    21
    22
    23
    24
    25
    Daftar Pembayaran Honor Bendahara Pengeluaran

    NO NAMA PUSKESMAS NO. REK


    1 AFRIYENNI RATMIN Puskesmas Ketaping 17000210104059
    2 EFLIS NIYENTI Puskesmas Batu Basa 05040210008090
    3 Dewi Kartka, Amd. Kep Puskesmas Ampalu 05000210248519
    4 SRI NOVRIKA Puskesmas Lubuk Alung 17000210265779
    5 FITRIA YENTY Puskesmas Enam Lingkung 05010210012357
    6 Desi Redawani Puskesmas Sintuk 17000210260033
    7 Darmayant, S.Tr.Keb Puskesmas Limau Purut 05000210041056
    8 Dewi Afrida Susant, SKM Puskesmas Padang Alai 05010210013428
    9 ELFI HARLIS Puskesmas Patamuan 05010210049204
    10 ARNIWATI Puskesmas Padang Sago 05000207079292
    11 Maiyulni Susantri, A.Md.Keb Puskesmas Pasar Usang 17000210260381
    12 Desi safitri Puskesmas Pauh Kambar 05000210060932
    13 Witri Febrina, Amd. Kep Puskesmas Sei. Geringging 05000210157009
    14 Delia Prabela,Amd.Keb Puskesmas Kayu Tanam 05000210014004
    15 ZULMIMAWARTI Puskesmas Sei. Sariak 05000210138661
    16 RINA KARMILA Puskesmas Koto Bangko 05020210010613
    17 0
    18 0
    19 0
    20 0
    21 0
    22 0
    23 0
    24 0
    25 0
    n

    JUMLAH
    Daftar Pembayaran Honor Pengurus Barang

    NO NAMA PUSKESMAS NO. REK JUMLAH


    1 YUNI FITRI ERLINA Puskesmas Ketaping 17020210010460
    2 MUKHTAR AZIMI Puskesmas Batu Basa 05040210008120
    3 Dewi rahayu s, Amd. Kep Puskesmas Ampalu 05000201094267
    4 DJUSMALENI Puskesmas Lubuk Alung 17000210103021
    5 SILVIA Puskesmas Enam Lingkung 05010210006711
    6 Eka Primawat Puskesmas Sintuk 05000210130341
    7 Rami Yent Puskesmas Limau Purut 17020210010515
    8 Dewi Ariri Sahnom, Amd.Kep Puskesmas Padang Alai 05010210024906
    9 LENI MARLINA Puskesmas Patamuan 17020210005866
    10 LOLY ELVIANI Puskesmas Padang Sago 17020210012627
    11 Maryet Puskesmas Pasar Usang 17000210268263
    12 Lidia Novita Puskesmas Pauh Kambar 05000210156511
    13 Benny Aswindra Puskesmas Sei. Geringging 17020210005428
    14 Ema Yuliwat,Amd.Kep Puskesmas Kayu Tanam 17020210010308
    15 DEVI SUSANTI Puskesmas Sei. Sariak 17020210012354
    16 SUFRI NOFIA Puskesmas Koto Bangko 17020210005362
    17 0
    18 0
    19 0
    20 0
    21 0
    22 0
    23 0
    24 0
    25 0

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