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    Diana Novita, SKM Maihendri Silvia Wike Asmadi, Se Trisni Fajrin, Se 15000210284312 4650000 ULFATMI, Amd. Kep

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    wengki adillah
    This document lists the honorarium transactions for the Health Department for January to March 2021. It includes the recipient's account number, transaction amount, and description. A total of 46 transactions are listed, with amounts ranging from Rp2475480 to Rp4650000. The total amount of all transactions is Rp107416320.

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    Diana Novita, SKM Maihendri Silvia Wike Asmadi, Se Trisni Fajrin, Se 15000210284312 4650000 ULFATMI, Amd. Kep

    Uploaded by

    wengki adillah
    3 views3 pages
    This document lists the honorarium transactions for the Health Department for January to March 2021. It includes the recipient's account number, transaction amount, and description. A total of 46 transactions are listed, with amounts ranging from Rp2475480 to Rp4650000. The total amount of all transactions is Rp107416320.

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    KE BANK

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    This document lists the honorarium transactions for the Health Department for January to March 2021. It includes the recipient's account number, transaction amount, and description. A total of 46 transactions are listed, with amounts ranging from Rp2475480 to Rp4650000. The total amount of all transactions is Rp107416320.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    3 views3 pages

    Diana Novita, SKM Maihendri Silvia Wike Asmadi, Se Trisni Fajrin, Se 15000210284312 4650000 ULFATMI, Amd. Kep

    Uploaded by

    wengki adillah
    This document lists the honorarium transactions for the Health Department for January to March 2021. It includes the recipient's account number, transaction amount, and description. A total of 46 transactions are listed, with amounts ranging from Rp2475480 to Rp4650000. The total amount of all transactions is Rp107416320.

    Copyright:

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    of 3

    DAFTAR HONOR THL DINAS KESEHATAN

    BULAN JAN-MAR 2021

    NOMOR REKENING JUMLAH


    KETERANGAN
    PENERIMA TRANSAKSI

    DIANA NOVITA,SKM
    12000210038800 4575480

    MAIHENDRI
    12000210320397 4575480

    SILVIA WIKE ASMADI,SE


    12000210289811 4575480

    TRISNI FAJRIN,SE
    12000210289986 4575480

    ULFATMI,Amd. Kep
    15000210284312 4650000

    22951920
    DAFTAR HONOR THL DINAS KESEHATAN
    BULAN JAN-MAR 2021

    NOMOR REKENING JUMLAH


    KETERANGAN
    PENERIMA TRANSAKSI

    12000210225935 2475480 ABDUL BAKAR


    12000210225947 2475480 ABETRA ANGGIAWAN
    12000210226151 2475480 ADI PUTRA
    12000210289792 2475480 AFRIZAWATI
    12000210289846 2475480 AHMAD ALDI
    12000210225996 2475480 AHMAD DARIF
    12000210289974 2550000 AMIRUL
    12000210225880 2475480 ANDREA SISKA WINDA
    12000210226011 2475480 ANNI RAHMA DONNA
    12000210226095 2475480 BAKTI
    12000210226253 2475480 DEWI MARLINA
    12000210254984 2475480 ELISNA
    12000210289809 2475480 ERLINDA RITA GUSVINA
    12000210289822 2475480 FENNY ANRIANA
    12000210225923 2475480 GUSNI INDRA
    12030210006263 2475480 HERMAN NANDA
    12000210256751 2475480 HORAS MADISON
    12030210029299 2475480 IHSAN HADI
    12000210261599 2475480 IRMA DEWI
    12000210225910 2475480 JULIANIS, SKM
    12030210018836 2475480 MAIRITA
    12000210226022 2475480 MELAWATI, SH
    12000210345690 2475480 NOFRIANIS JAMAL
    12000210345911 2475480 NURADIAH
    12030210029110 2475480 OGA PRATAMA
    12000210314828 2475480 ONA LAILA
    12020210036203 2475480 RITA S
    12000210225871 2475480 ROSALIA SEPTIANA
    12010213014318 2475480 SUSI HERIYANTI
    15000210264994 2475480 WARNI
    71000220601785 2550000 YOMI APRIMAN
    10000210171848 2475480 YUSNA WARNI, SKM
    12000210374946 2550000 REPELITA WITRI
    71000220426402 2550000 ANDRI PURWANTO
    12000210038800 4575480 DIANA NOVITA,SKM
    12000210320397 4575480 MAIHENDRI
    12000210289811 4575480 SILVIA WIKE ASMADI,SE
    12000210289986 4575480 TRISNI FAJRIN,SE
    15000210284312 4650000 ULFATMI,Amd. Kep
    JUMLAH 107416320

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