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    This document is a payment receipt listing from the Desa Blok 10 subdistrict government for the 2023 budget year. It includes 42 line items detailing SPP/SPJ numbers, activity codes, receipt numbers, dates, and amounts for payments totaling over 363 million rupiah. The payments were for a variety of activities like infrastructure, education, and community development projects.

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    This document is a payment receipt listing from the Desa Blok 10 subdistrict government for the 2023 budget year. It includes 42 line items detailing SPP/SPJ numbers, activity codes, receipt numbers, dates, and amounts for payments totaling over 363 million rupiah. The payments were for a variety of activities like infrastructure, education, and community development projects.

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    10 views4 pages

    SPP Kwitansi

    Uploaded by

    M ZUL S
    This document is a payment receipt listing from the Desa Blok 10 subdistrict government for the 2023 budget year. It includes 42 line items detailing SPP/SPJ numbers, activity codes, receipt numbers, dates, and amounts for payments totaling over 363 million rupiah. The payments were for a variety of activities like infrastructure, education, and community development projects.

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    of 4

    REGISTER SPP / SPJ - KWITANSI PEMBAYARAN

    PEMERINTAH DESA BLOK 10 KECAMATAN DOLOK MASIHUL


    TAHUN ANGGARAN 2023

    KODE KEGIATAN STATUS CMS


    NO. NOMOR SPP NOMOR SPJ DAN REKENING NOMOR BUKTI TANGGAL JUMLAH
    TANGGAL NO. REFERENSI

    1 0001/SPP/09.2002/2023 Non Panjar 09.2002.01.01.01. 00001/KWT/09.2002/2023 17/04/2023 1.200.000,00


    5.1.1.02.
    2 0002/SPP/09.2002/2023 Non Panjar 09.2002.01.04.04. 00002/KWT/09.2002/2023 17/04/2023 3.639.960,00
    5.2.2.06.
    3 0003/SPP/09.2002/2023 Non Panjar 09.2002.01.01.02. 00003/KWT/09.2002/2023 17/04/2023 57.026.040,00
    5.1.2.01.
    4 0004/SPP/09.2002/2023 Non Panjar 09.2002.01.01.05. 00004/KWT/09.2002/2023 17/04/2023 4.300.000,00
    5.1.4.01.
    5 0005/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00005/KWT/09.2002/2023 10/05/2023 500.000,00
    5.2.2.02.
    6 0005/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00006/KWT/09.2002/2023 10/05/2023 500.000,00
    5.2.2.02.
    7 0005/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00007/KWT/09.2002/2023 10/05/2023 300.000,00
    5.2.3.01.
    8 0005/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00008/KWT/09.2002/2023 10/05/2023 100.000,00
    5.2.3.01.
    9 0005/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00009/KWT/09.2002/2023 10/05/2023 100.000,00
    5.2.3.01.
    10 0010/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00010/KWT/19.2002/2023 10/05/2023 1.600.000,00
    5.2.2.03.
    11 0014/SPP/09.2002/2023 Non Panjar 09.2002.03.01.99. 00011/KWT/09.2002/2023 10/05/2023 4.000.000,00
    5.2.2.05.
    12 0015/SPP/09.2002/2023 Non Panjar 09.2002.05.03.00. 00012/KWT/09.2002/2023 10/05/2023 24.300.000,00
    5.4.1.01.
    13 0016/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00013/KWT/09.2002/2023 10/05/2023 6.480.000,00
    5.2.2.03.
    14 0021/SPP/09.2002/2023 Non Panjar 09.2002.02.04.99. 00014/KWT/09.2002/2023 10/05/2023 2.000.000,00
    5.3.2.10.
    15 0022/SPP/09.2002/2023 Non Panjar 09.2002.01.01.01. 00015/KWT/09.2002/2023 10/05/2023 1.200.000,00
    5.1.1.02.

    Printed by Siskeudes 22/05/2023 2:35:46 PM


    KODE KEGIATAN STATUS CMS
    NO. NOMOR SPP NOMOR SPJ DAN REKENING NOMOR BUKTI TANGGAL JUMLAH
    TANGGAL NO. REFERENSI

    16 0023/SPP/09.2002/2023 Non Panjar 09.2002.01.04.04. 00016/KWT/09.2002/2023 10/05/2023 3.639.960,00


    5.2.2.06.
    17 0024/SPP/09.2002/2023 Non Panjar 09.2002.01.01.05. 00017/KWT/09.2002/2023 10/05/2023 4.300.000,00
    5.1.4.01.
    18 0025/SPP/09.2002/2023 Non Panjar 09.2002.01.01.02. 00018/KWT/09.2002/2023 10/05/2023 50.832.500,00
    5.1.2.01.
    19 0006/SPP/09.2002/2023 Non Panjar 09.2002.02.03.12. 00019/KWT/09.2002/2023 11/05/2023 95.970.000,00
    5.3.5.03.
    20 0007/SPP/09.2002/2023 Non Panjar 09.2002.02.03.12. 00020/KWT/09.2002/2023 11/05/2023 770.000,00
    5.2.1.07.
    21 0008/SPP/09.2002/2023 Non Panjar 09.2002.02.03.12. 00021/KWT/09.2002/2023 11/05/2023 4.950.000,00
    5.2.4.02.
    22 0009/SPP/09.2002/2023 Non Panjar 09.2002.02.03.12. 00022/KWT/09.2002/2023 11/05/2023 7.000.000,00
    5.2.4.03.
    23 0012/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00023/KWT/09.2002/2023 11/05/2023 3.244.000,00
    5.3.7.03.
    24 0013/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00024/KWT/09.2002/2023 11/05/2023 300.000,00
    5.2.1.08.
    25 0017/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00025/KWT/09.2002/2023 11/05/2023 5.685.000,00
    5.3.5.03.
    26 0018/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00026/KWT/09.2002/2023 11/05/2023 350.000,00
    5.2.1.08.
    27 0019/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00027/KWT/09.2002/2023 11/05/2023 190.000,00
    5.2.1.07.
    28 0020/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00028/KWT/09.2002/2023 11/05/2023 270.000,00
    5.2.1.07.
    29 0020/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00029/KWT/09.2002/2023 11/05/2023 350.000,00
    5.2.1.08.
    30 0020/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00030/KWT/09.2002/2023 11/05/2023 9.230.000,00
    5.3.5.03.
    31 0026/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00031/KWT/09.2002/2023 11/05/2023 500.000,00
    5.2.2.02.
    32 0011/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00032/KWT/09.2002/2023 15/05/2023 10.000.000,00
    5.3.2.03.

    Printed by Siskeudes 22/05/2023 2:35:47 PM


    KODE KEGIATAN STATUS CMS
    NO. NOMOR SPP NOMOR SPJ DAN REKENING NOMOR BUKTI TANGGAL JUMLAH
    TANGGAL NO. REFERENSI

    33 0027/SPP/09.2002/2023 Non Panjar 09.2002.01.01.02. 00033/KWT/09.2002/2023 15/05/2023 2.022.200,00


    5.1.2.01.
    34 0028/SPP/09.2002/2023 Non Panjar 09.2002.01.01.04. 00034/KWT/09.2002/2023 16/05/2023 500.000,00
    5.2.3.02.
    35 0028/SPP/09.2002/2023 Non Panjar 09.2002.01.01.04. 00035/KWT/19.2002/2023 16/05/2023 500.000,00
    5.2.3.02.
    36 0030/SPP/09.2002/2023 Non Panjar 09.2002.01.04.08. 00036/KWT/09.2002/2023 16/05/2023 600.000,00
    5.2.2.02.
    37 0032/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00037/KWT/09.2002/2023 16/05/2023 450.000,00
    5.2.1.06.
    38 0031/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00038/KWT/09.2002/2023 16/05/2023 600.000,00
    5.2.1.06.
    39 0033/SPP/09.2002/2023 Non Panjar 09.2002.02.03.12. 00039/KWT/09.2002/2023 18/05/2023 7.900.000,00
    5.3.5.02.
    40 0029/SPP/09.2002/2023 Non Panjar 09.2002.01.04.03. 00040/KWT/09.2002/2023 18/05/2023 1.000.000,00
    5.2.1.01.
    41 0034/SPP/09.2002/2023 Non Panjar 09.2002.01.04.10. 00041/KWT/09.2002/2023 18/05/2023 3.000.000,00
    5.2.1.01.
    42 0035/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00042/KWT/09.2002/2023 19/05/2023 350.000,00
    5.2.1.05.
    43 0036/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00043/KWT/09.2002/2023 19/05/2023 350.000,00
    5.2.1.05.
    44 0037/SPP/09.2002/2023 Non Panjar 09.2002.02.03.12. 00044/KWT/09.2002/2023 22/05/2023 920.000,00
    5.3.5.02.
    45 0038/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00045/KWT/09.2002/2023 22/05/2023 470.000,00
    5.3.7.02.
    46 0039/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00046/KWT/09.2002/2023 22/05/2023 2.810.000,00
    5.3.5.02.
    47 0040/SPP/09.2002/2023 Non Panjar 09.2002.02.03.14. 00047/KWT/09.2002/2023 22/05/2023 4.140.000,00
    5.3.5.02.
    48 0041/SPP/09.2002/2023 Non Panjar 09.2002.02.03.01. 00048/KWT/09.2002/2023 22/05/2023 3.000.000,00
    5.2.4.02.
    49 0041/SPP/09.2002/2023 Non Panjar 09.2002.02.03.01. 00049/KWT/09.2002/2023 22/05/2023 3.000.000,00
    5.2.4.03.

    Printed by Siskeudes 22/05/2023 2:35:47 PM


    KODE KEGIATAN STATUS CMS
    NO. NOMOR SPP NOMOR SPJ DAN REKENING NOMOR BUKTI TANGGAL JUMLAH
    TANGGAL NO. REFERENSI

    50 0042/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00050/KWT/09.2002/2023 22/05/2023 1.500.000,00


    5.3.2.04.
    51 0042/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00051/KWT/09.2002/2023 22/05/2023 1.800.000,00
    5.3.2.04.
    52 0042/SPP/09.2002/2023 Non Panjar 09.2002.02.02.02. 00052/KWT/09.2002/2023 22/05/2023 1.500.000,00
    5.3.2.04.
    53 0043/SPP/09.2002/2023 Non Panjar 09.2002.01.04.08. 00053/KWT/09.2002/2023 22/05/2023 14.500.000,00
    5.3.2.03.
    54 0044/SPP/09.2002/2023 Non Panjar 09.2002.02.04.99. 00054/KWT/09.2002/2023 22/05/2023 7.500.000,00
    5.2.2.05.
    55 0044/SPP/09.2002/2023 Non Panjar 09.2002.02.04.99. 00055/KWT/09.2002/2023 22/05/2023 7.500.000,00
    5.2.2.05.

    Jumlah 370.739.660,00

    Blok 10, 22 May 2023

    KAUR KEUANGAN

    MUHAMMAD ZULKARNAIN

    Printed by Siskeudes 22/05/2023 2:35:47 PM

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