Lampiran Surat Perintah Membayar Coa 16 Segmen-Spm - 312 - 00050T

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[Kode : PEM003]

KEMENTERIAN AGAMA
KANTOR KEMENTERIAN AGAMA KAB. TOLITOLI
LAMPIRAN SURAT PERINTAH MEMBAYAR

Nomor SPM : 00050A


Tanggal : 07-Maret-2023 Halaman : 1 dari 1

No Detail Coa Nilai

Ro.Komp.Subkomp.Item - Uraian

419326.082.521111.02503WA.2125EBA.A000000001.00000.2.1803.2.000000.000000

1 994.002.0A.000106-Jamuan Tamu 935.000,00

Jumlah 935.000,00

419326.082.521115.02503WA.2125EBA.A000000001.00000.2.1803.2.000000.000000

1 994.002.0A.000107-Honorarium Staf Pengelola 250.000,00

2 994.002.0A.000108-Honorarium Petugas BMN (Pelaporan dan Aset) 150.000,00

3 994.002.0A.000109-Honorarium KPA 800.000,00

4 994.002.0A.000110-Honorarium PPSPM 300.000,00

5 994.002.0A.000111-Honorarium Bendahara Pengeluaran 350.000,00

6 994.002.0A.000112-Honorarium PPK 700.000,00

Jumlah 2.550.000,00

419326.082.521811.02503WA.2125EBA.A000000001.00000.2.1803.2.000000.000000

1 994.002.0A.000113-ATK Zakat Wakaf 500.000,00

Jumlah 500.000,00

419326.082.522119.02503WA.2125EBA.A000000001.00000.2.1803.2.000000.000000

1 994.002.0A.000115-Sewa Internet 624.100,00

Jumlah 624.100,00

Jumlah 4.609.100,00

Tolitoli, 7 Maret 2023


a.n. Kuasa Pengguna Anggaran
Pejabat Penandatangan SPM

H. MOH.DONG, S.Ag.,M.Pd
NIP 197509292005011008

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