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  • Kementerian Keuangan Republik Indonesia Kantor Kementerian Agama Kab. Mamuju

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    1) The Indonesian Ministry of Religion's Office in Mamuju Regency paid the salaries of 87 non-civil servant religious advisors for March to April 2017. 2) The payments were based on the Decree No. 1646 of 2017 dated January 2nd, 2017 and Special Payment Order No.00065/KEMENAG/MMJ/BIMAS/2017 dated May 23rd, 2017. 3) Each religious advisor received 1,000,000 Indonesian Rupiah paid into their individual bank accounts at Bank Muamalat Indonesia.

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    1) The Indonesian Ministry of Religion's Office in Mamuju Regency paid the salaries of 87 non-civil servant religious advisors for March to April 2017. 2) The payments were based on the Decree No. 1646 of 2017 dated January 2nd, 2017 and Special Payment Order No.00065/KEMENAG/MMJ/BIMAS/2017 dated May 23rd, 2017. 3) Each religious advisor received 1,000,000 Indonesian Rupiah paid into their individual bank accounts at Bank Muamalat Indonesia.

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    © All Rights Reserved
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    5 views1 page

    Kementerian Keuangan Republik Indonesia Kantor Kementerian Agama Kab. Mamuju

    Uploaded by

    progalselpro
    1) The Indonesian Ministry of Religion's Office in Mamuju Regency paid the salaries of 87 non-civil servant religious advisors for March to April 2017. 2) The payments were based on the Decree No. 1646 of 2017 dated January 2nd, 2017 and Special Payment Order No.00065/KEMENAG/MMJ/BIMAS/2017 dated May 23rd, 2017. 3) Each religious advisor received 1,000,000 Indonesian Rupiah paid into their individual bank accounts at Bank Muamalat Indonesia.

    Copyright:

    © All Rights Reserved
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    of 1

    KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

    KANTOR KEMENTERIAN AGAMA KAB. MAMUJU

    SUKSES
    419701 KANTOR BANK MUAMALAT Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    SKN
    KEMENTERIAN AGAMA INDONESIA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP
    70 KAB. MAMUJU Penerima: MUH ASSIRI No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI SOR No:
    00065T/419701/2017 THAHIR SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    20170524000183985645
    1,000,000 No. Rek: 8910058875 2017
    Tanggal: 24-05-2017

    SUKSES
    419701 KANTOR BANK MUAMALAT Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    SKN
    KEMENTERIAN AGAMA INDONESIA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP
    71 KAB. MAMUJU Penerima: IMAM No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI SOR No:
    00065T/419701/2017 MUSTAKHIK ALMUZAINI SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    20170524000183985705
    1,000,000 No. Rek: 8910058859 2017
    Tanggal: 24-05-2017

    SUKSES
    419701 KANTOR Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    BANK MUAMALAT SKN
    KEMENTERIAN AGAMA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP INDONESIA
    72 KAB. MAMUJU No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI Penerima: SADIKIN SOR No:
    00065T/419701/2017 SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    No. Rek: 8910012532 20170524000183985646
    1,000,000 2017
    Tanggal: 24-05-2017

    SUKSES
    419701 KANTOR BANK MUAMALAT Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    SKN
    KEMENTERIAN AGAMA INDONESIA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP
    73 KAB. MAMUJU Penerima: SARIFUDDIN, No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI SOR No:
    00065T/419701/2017 S. PD. I SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    20170524000183985670
    1,000,000 No. Rek: 8910012588 2017
    Tanggal: 24-05-2017

    SUKSES
    419701 KANTOR Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    BANK MUAMALAT SKN
    KEMENTERIAN AGAMA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP INDONESIA
    74 KAB. MAMUJU No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI Penerima: SURIANTI SOR No:
    00065T/419701/2017 SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    No. Rek: 8910055199 20170524000183985694
    1,000,000 2017
    Tanggal: 24-05-2017

    SUKSES
    419701 KANTOR Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    BANK MUAMALAT SKN
    KEMENTERIAN AGAMA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP INDONESIA
    75 KAB. MAMUJU No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI Penerima: RASADA,S.AG SOR No:
    00065T/419701/2017 SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    No. Rek: 8910051714 20170524000183985658
    1,000,000 2017
    Tanggal: 24-05-2017

    SUKSES
    419701 KANTOR BANK MUAMALAT Pembayaran belanja pegawai berupa tunjangan penyuluh Non
    SKN
    KEMENTERIAN AGAMA INDONESIA PNS Bulan Maret s.d.April tahun 2017, berdasarkan SK KPA
    23-05-2017 171781301004897 NON RPKBUNP
    76 KAB. MAMUJU Penerima: USMAR No.1646 tahun 2017 tanggal 2 Januari 2017 untuk 87 orang.
    19:46:26 24-05-2017 GAJI SPAN BRI SOR No:
    00065T/419701/2017 ISMAIL SPP No.00065/KEMENAG/MMJ/ BIMAS/2017 tanggal 23 mei
    20170524000183985659
    1,000,000 No. Rek: 8910058926 2017
    Tanggal: 24-05-2017

    hal : 11 dari 13 halaman


    tanggal cetak : 01-09-22 07:53:35 oleh : 419701

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