Daftar Resume Tagihan yang Valid(409294)
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AP_SY...@span.depkeu.go.id
Jul 15, 2015, 12:37:00 AM7/15/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :15-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150713003 | 15-JUL-2015 | 01800T/409294/2015 | 13-JUL-2015 | IDR | 141.120.000,00 | 1,00 | 141.120.000,00 | 1501699290 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150713003 | 15-JUL-2015 | 01806T/409294/2015 | 13-JUL-2015 | IDR | 59.826.506,00 | 1,00 | 59.826.506,00 | 1501699289 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150713003 | 15-JUL-2015 | 01818T/409294/2015 | 13-JUL-2015 | IDR | 12.805.000,00 | 1,00 | 12.805.000,00 | 1501699288 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
Resume tagihan tersebut diatas telah diterima dan dicatat di KPPN.
Agar menyampaikan Surat Perintah Membayar (SPM) sebelum tanggal jatuh tempo tagihan.
AP_SY...@span.depkeu.go.id
Jul 15, 2015, 2:14:18 AM7/15/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :15-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150713006 | 15-JUL-2015 | 01798T/409294/2015 | 13-JUL-2015 | IDR | 2.281.500,00 | 1,00 | 2.281.500,00 | 1501701607 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150714004 | 15-JUL-2015 | 01863T/409294/2015 | 14-JUL-2015 | IDR | 4.080.942.100,00 | 1,00 | 4.080.942.100,00 | 1501702305 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI INDUK |
| 3 | PMRT01940929420150714001 | 15-JUL-2015 | 01812T/409294/2015 | 14-JUL-2015 | IDR | 8.190.000,00 | 1,00 | 8.190.000,00 | 1501701595 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150714001 | 15-JUL-2015 | 01782T/409294/2015 | 14-JUL-2015 | IDR | 19.155.000,00 | 1,00 | 19.155.000,00 | 1501701596 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150715004 | 15-JUL-2015 | 01866T/409294/2015 | 15-JUL-2015 | IDR | 469.773.545,00 | 1,00 | 469.773.545,00 | 1501701573 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150714001 | 15-JUL-2015 | 01832T/409294/2015 | 14-JUL-2015 | IDR | 20.850.000,00 | 1,00 | 20.850.000,00 | 1501701594 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150714001 | 15-JUL-2015 | 01801T/409294/2015 | 14-JUL-2015 | IDR | 25.365.000,00 | 1,00 | 25.365.000,00 | 1501701597 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150714001 | 15-JUL-2015 | 01851T/409294/2015 | 14-JUL-2015 | IDR | 7.800.000,00 | 1,00 | 7.800.000,00 | 1501701593 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Jul 15, 2015, 3:18:05 AM7/15/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :15-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150715003 | 15-JUL-2015 | 01867T/409294/2015 | 15-JUL-2015 | IDR | 386.679,00 | 1,00 | 386.679,00 | 1501702643 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150715001 | 15-JUL-2015 | 01869T/409294/2015 | 15-JUL-2015 | IDR | 46.748.320,00 | 1,00 | 46.748.320,00 | 1501702611 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150715003 | 15-JUL-2015 | 01875T/409294/2015 | 15-JUL-2015 | IDR | 160.980.046,00 | 1,00 | 160.980.046,00 | 1501702644 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150715001 | 15-JUL-2015 | 01868T/409294/2015 | 15-JUL-2015 | IDR | 6.540.921,00 | 1,00 | 6.540.921,00 | 1501702608 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150714002 | 15-JUL-2015 | 01805T/409294/2015 | 14-JUL-2015 | IDR | 11.760.000,00 | 1,00 | 11.760.000,00 | 1501702651 | 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Jul 15, 2015, 4:33:29 AM7/15/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :15-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150715008 | 15-JUL-2015 | 01853T/409294/2015 | 15-JUL-2015 | IDR | 45.864.000,00 | 1,00 | 45.864.000,00 | 1501705416 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150715008 | 15-JUL-2015 | 01855T/409294/2015 | 15-JUL-2015 | IDR | 41.516.358,00 | 1,00 | 41.516.358,00 | 1501705417 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Jul 15, 2015, 4:48:19 AM7/15/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :15-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150714003 | 15-JUL-2015 | 01844T/409294/2015 | 14-JUL-2015 | IDR | 171.836.140,00 | 1,00 | 171.836.140,00 | 1501706348 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150714003 | 15-JUL-2015 | 01845T/409294/2015 | 14-JUL-2015 | IDR | 171.867.500,00 | 1,00 | 171.867.500,00 | 1501706350 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150714003 | 15-JUL-2015 | 01794T/409294/2015 | 14-JUL-2015 | IDR | 19.700.000,00 | 1,00 | 19.700.000,00 | 1501706353 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150714003 | 15-JUL-2015 | 01822T/409294/2015 | 14-JUL-2015 | IDR | 79.649.054,00 | 1,00 | 79.649.054,00 | 1501706346 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150714003 | 15-JUL-2015 | 01850T/409294/2015 | 14-JUL-2015 | IDR | 160.104.560,00 | 1,00 | 160.104.560,00 | 1501706345 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 6 | PMRT01940929420150714003 | 15-JUL-2015 | 01847T/409294/2015 | 14-JUL-2015 | IDR | 147.318.500,00 | 1,00 | 147.318.500,00 | 1501706351 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 7 | PMRT01940929420150714003 | 15-JUL-2015 | 01849T/409294/2015 | 14-JUL-2015 | IDR | 127.048.180,00 | 1,00 | 127.048.180,00 | 1501706352 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 8 | PMRT01940929420150714003 | 15-JUL-2015 | 01836T/409294/2015 | 14-JUL-2015 | IDR | 118.032.981,00 | 1,00 | 118.032.981,00 | 1501706347 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 9 | PMRT01940929420150714003 | 15-JUL-2015 | 01862T/409294/2015 | 14-JUL-2015 | IDR | 23.983.272,00 | 1,00 | 23.983.272,00 | 1501706349 |
| 15-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Jul 22, 2015, 10:48:05 PM7/22/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :23-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150715006 | 23-JUL-2015 | 01834T/409294/2015 | 15-JUL-2015 | IDR | 5.550.000,00 | 1,00 | 5.550.000,00 | 1501713590 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150715006 | 23-JUL-2015 | 01816T/409294/2015 | 15-JUL-2015 | IDR | 2.850.000,00 | 1,00 | 2.850.000,00 | 1501713586 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150722001 | 23-JUL-2015 | 01876T/409294/2015 | 22-JUL-2015 | IDR | 160.681.690,00 | 1,00 | 160.681.690,00 | 1501713926 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150715006 | 23-JUL-2015 | 01837T/409294/2015 | 15-JUL-2015 | IDR | 15.345.000,00 | 1,00 | 15.345.000,00 | 1501713593 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150715006 | 23-JUL-2015 | 01795T/409294/2015 | 15-JUL-2015 | IDR | 17.940.000,00 | 1,00 | 17.940.000,00 | 1501713596 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150715006 | 23-JUL-2015 | 01817T/409294/2015 | 15-JUL-2015 | IDR | 51.000.000,00 | 1,00 | 51.000.000,00 | 1501713589 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150715006 | 23-JUL-2015 | 01815T/409294/2015 | 15-JUL-2015 | IDR | 4.245.000,00 | 1,00 | 4.245.000,00 | 1501713584 | 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Jul 22, 2015, 11:16:57 PM7/22/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :23-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150715007 | 23-JUL-2015 | 01854T/409294/2015 | 15-JUL-2015 | IDR | 174.234.200,00 | 1,00 | 174.234.200,00 | 1501714669 |
| 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150715007 | 23-JUL-2015 | 01835T/409294/2015 | 15-JUL-2015 | IDR | 457.794.823,00 | 1,00 | 457.794.823,00 | 1501714665 |
| 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150715007 | 23-JUL-2015 | 01864T/409294/2015 | 15-JUL-2015 | IDR | 150.873.672,00 | 1,00 | 150.873.672,00 | 1501714668 |
| 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150715007 | 23-JUL-2015 | 01881T/409294/2015 | 15-JUL-2015 | IDR | 128.542.500,00 | 1,00 | 128.542.500,00 | 1501714670 |
| 23-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Jul 22, 2015, 11:17:34 PM7/22/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Jul 23, 2015, 10:16:54 PM7/23/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :24-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150723002 | 24-JUL-2015 | 01856T/409294/2015 | 23-JUL-2015 | IDR | 5.345.400,00 | 1,00 | 5.345.400,00 | 1501721442 | 24-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150723002 | 24-JUL-2015 | 01880T/409294/2015 | 23-JUL-2015 | IDR | 5.820.000,00 | 1,00 | 5.820.000,00 | 1501721444 | 24-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150723001 | 24-JUL-2015 | 01871T/409294/2015 | 23-JUL-2015 | IDR | 39.495.960,00 | 1,00 | 39.495.960,00 | 1501721820 | 24-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150723002 | 24-JUL-2015 | 01858T/409294/2015 | 23-JUL-2015 | IDR | 7.200.000,00 | 1,00 | 7.200.000,00 | 1501721443 | 24-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150723002 | 24-JUL-2015 | 01813T/409294/2015 | 23-JUL-2015 | IDR | 4.940.000,00 | 1,00 | 4.940.000,00 | 1501721441 | 24-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Jul 23, 2015, 10:16:54 PM7/23/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Jul 26, 2015, 10:48:24 PM7/26/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :27-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 |
| PMRT01940929420150724001 | 27-JUL-2015 | 01893T/409294/2015 | 24-JUL-2015 | IDR |
| 26.653.500,00 | 1,00 | 26.653.500,00 | 1501731635 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI | ||||||
| 2 | PMRT01940929420150724002 | 27-JUL-2015 | 01890T/409294/2015 | 24-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501731677 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150724002 | 27-JUL-2015 | 01887T/409294/2015 | 24-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501731671 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150724001 | 27-JUL-2015 | 01896T/409294/2015 | 24-JUL-2015 | IDR | 16.709.600,00 | 1,00 | 16.709.600,00 | 1501731638 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 |
| PMRT01940929420150724002 | 27-JUL-2015 | 01891T/409294/2015 | 24-JUL-2015 | IDR |
| ,00 | 1,00 | ,00 | 1501731678 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | ||||||
| 6 | PMRT01940929420150724002 | 27-JUL-2015 | 01892T/409294/2015 | 24-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501731681 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 7 | PMRT01940929420150724002 | 27-JUL-2015 | 01889T/409294/2015 | 24-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501731675 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 8 | PMRT01940929420150724001 | 27-JUL-2015 | 01894T/409294/2015 | 24-JUL-2015 | IDR | 28.281.000,00 | 1,00 | 28.281.000,00 | 1501731636 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150724001 | 27-JUL-2015 | 01895T/409294/2015 | 24-JUL-2015 | IDR | 27.864.000,00 | 1,00 | 27.864.000,00 | 1501731637 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150724002 | 27-JUL-2015 | 01888T/409294/2015 | 24-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501731674 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Jul 27, 2015, 4:48:15 AM7/27/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :27-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150727002 | 27-JUL-2015 | 01900T/409294/2015 | 27-JUL-2015 | IDR | 721.187.018.000,00 | 1,00 | 721.187.018.000,00 | 1501738135 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 2 | PMRT01940929420150727001 | 27-JUL-2015 | 01901T/409294/2015 | 27-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501738352 | 27-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Jul 27, 2015, 10:16:52 PM7/27/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :28-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150727003 | 28-JUL-2015 | 01846T/409294/2015 | 27-JUL-2015 | IDR | 575.818.600,00 | 1,00 | 575.818.600,00 | 1501741232 | 28-JUL-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 2 | PMRT01940929420150727003 | 28-JUL-2015 | 01860T/409294/2015 | 27-JUL-2015 | IDR | 15.612.200,00 | 1,00 | 15.612.200,00 | 1501741228 | 28-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150727003 | 28-JUL-2015 | 01841T/409294/2015 | 27-JUL-2015 | IDR | 151.730.000,00 | 1,00 | 151.730.000,00 | 1501741229 | 28-JUL-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 4 | PMRT01940929420150727003 | 28-JUL-2015 | 01838T/409294/2015 | 27-JUL-2015 | IDR | 24.420.000,00 | 1,00 | 24.420.000,00 | 1501741230 | 28-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150727003 | 28-JUL-2015 | 01861T/409294/2015 | 27-JUL-2015 | IDR | 19.890.000,00 | 1,00 | 19.890.000,00 | 1501741231 | 28-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Jul 27, 2015, 10:48:49 PM7/27/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :28-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150715018 | 28-JUL-2015 | 01865T/409294/2015 | 15-JUL-2015 | IDR | 4.350.451.518,00 | 1,00 | 4.350.451.518,00 | 1501742484 | 28-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 7:23:42 AM8/1/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :30-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150729003 | 30-JUL-2015 | 01908T/409294/2015 | 29-JUL-2015 | IDR | 26.118.900,00 | 1,00 | 26.118.900,00 | 1501771346 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150729004 | 30-JUL-2015 | 01929T/409294/2015 | 29-JUL-2015 | IDR | 8.820.000,00 | 1,00 | 8.820.000,00 | 1501771856 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150729003 | 30-JUL-2015 | 01907T/409294/2015 | 29-JUL-2015 | IDR | 27.766.700,00 | 1,00 | 27.766.700,00 | 1501771343 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150729004 | 30-JUL-2015 | 01903T/409294/2015 | 29-JUL-2015 | IDR | 44.100.000,00 | 1,00 | 44.100.000,00 | 1501771857 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150709009 | 30-JUL-2015 | 01763T/409294/2015 | 09-JUL-2015 | IDR | 37.117.500,00 | 1,00 | 37.117.500,00 | 1501771746 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 7:23:45 AM8/1/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 12:28:04 PM8/1/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :30-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150729001 | 30-JUL-2015 | 01910T/409294/2015 | 29-JUL-2015 | IDR | 428.316.750,00 | 1,00 | 428.316.750,00 | 1501770774 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 2 | PMRT01940929420150729002 | 30-JUL-2015 | 01920T/409294/2015 | 29-JUL-2015 | IDR | 116.008.000,00 | 1,00 | 116.008.000,00 | 1501770749 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150729002 | 30-JUL-2015 | 01882T/409294/2015 | 29-JUL-2015 | IDR | 1.800.000,00 | 1,00 | 1.800.000,00 | 1501770751 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150729001 | 30-JUL-2015 | 01915T/409294/2015 | 29-JUL-2015 | IDR | 5.155.000,00 | 1,00 | 5.155.000,00 | 1501770777 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 5 | PMRT01940929420150729002 | 30-JUL-2015 | 01911T/409294/2015 | 29-JUL-2015 | IDR | 25.650.000,00 | 1,00 | 25.650.000,00 | 1501770748 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150715010 | 30-JUL-2015 | 01797T/409294/2015 | 15-JUL-2015 | IDR | 130.830.000,00 | 1,00 | 130.830.000,00 | 1501771201 |
| 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 7 | PMRT01940929420150729001 | 30-JUL-2015 | 01914T/409294/2015 | 29-JUL-2015 | IDR | 22.500.000,00 | 1,00 | 22.500.000,00 | 1501770780 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 8 | PMRT01940929420150729001 | 30-JUL-2015 | 01917T/409294/2015 | 29-JUL-2015 | IDR | 7.762.500,00 | 1,00 | 7.762.500,00 | 1501770779 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 9 | PMRT01940929420150729002 | 30-JUL-2015 | 01859T/409294/2015 | 29-JUL-2015 | IDR | 3.600.000,00 | 1,00 | 3.600.000,00 | 1501770747 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150729002 | 30-JUL-2015 | 01883T/409294/2015 | 29-JUL-2015 | IDR | 30.604.900,00 | 1,00 | 30.604.900,00 | 1501770752 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 12:28:05 PM8/1/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :30-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150729001 | 30-JUL-2015 | 01913T/409294/2015 | 29-JUL-2015 | IDR | 8.343.800,00 | 1,00 | 8.343.800,00 | 1501770776 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 2 | PMRT01940929420150729001 | 30-JUL-2015 | 01916T/409294/2015 | 29-JUL-2015 | IDR | 25.800.000,00 | 1,00 | 25.800.000,00 | 1501770778 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 3 | PMRT01940929420150729002 | 30-JUL-2015 | 01879T/409294/2015 | 29-JUL-2015 | IDR | 46.815.213,00 | 1,00 | 46.815.213,00 | 1501770750 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150729001 | 30-JUL-2015 | 01912T/409294/2015 | 29-JUL-2015 | IDR | 1.850.000,00 | 1,00 | 1.850.000,00 | 1501770775 | 30-JUL-2015 | DIPA-015.01.1.409294/2015 | GUP |
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 4:45:57 PM8/1/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :31-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150730002 | 31-JUL-2015 | 01852T/409294/2015 | 30-JUL-2015 | IDR | 160.703.340,00 | 1,00 | 160.703.340,00 | 1501782589 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150730002 | 31-JUL-2015 | 01940T/409294/2015 | 30-JUL-2015 | IDR | 175.503.360,00 | 1,00 | 175.503.360,00 | 1501782588 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150728004 | 31-JUL-2015 | 01909T/409294/2015 | 28-JUL-2015 | IDR | 24.538.600,00 | 1,00 | 24.538.600,00 | 1501782386 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 10:55:05 PM8/1/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :29-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150728001 | 29-JUL-2015 | 01906T/409294/2015 | 28-JUL-2015 | IDR | 4.200.000,00 | 1,00 | 4.200.000,00 | 1501755113 | 29-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150728003 | 29-JUL-2015 | 01756T/409294/2015 | 28-JUL-2015 | IDR | ,00 | 1,00 | ,00 | 1501755078 | 29-JUL-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150728001 | 29-JUL-2015 | 01842T/409294/2015 | 28-JUL-2015 | IDR | 78.500.000,00 | 1,00 | 78.500.000,00 | 1501755111 | 29-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150728001 | 29-JUL-2015 | 01874T/409294/2015 | 28-JUL-2015 | IDR | 24.795.000,00 | 1,00 | 24.795.000,00 | 1501755112 | 29-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 1, 2015, 10:55:51 PM8/1/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 2, 2015, 1:27:22 AM8/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :31-JUL-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150730001 | 31-JUL-2015 | 01931T/409294/2015 | 30-JUL-2015 | IDR | 56.004.900,00 | 1,00 | 56.004.900,00 | 1501781300 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 2 | PMRT01940929420150730001 | 31-JUL-2015 | 01905T/409294/2015 | 30-JUL-2015 | IDR | 5.775.000,00 | 1,00 | 5.775.000,00 | 1501781303 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150730001 | 31-JUL-2015 | 01918T/409294/2015 | 30-JUL-2015 | IDR | 5.626.100,00 | 1,00 | 5.626.100,00 | 1501781304 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150730001 | 31-JUL-2015 | 01884T/409294/2015 | 30-JUL-2015 | IDR | 14.484.300,00 | 1,00 | 14.484.300,00 | 1501781301 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150730001 | 31-JUL-2015 | 01919T/409294/2015 | 30-JUL-2015 | IDR | 15.059.600,00 | 1,00 | 15.059.600,00 | 1501781299 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150730001 | 31-JUL-2015 | 01886T/409294/2015 | 30-JUL-2015 | IDR | 4.200.000,00 | 1,00 | 4.200.000,00 | 1501781302 | 31-JUL-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 2, 2015, 1:27:38 AM8/2/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 2, 2015, 10:28:40 PM8/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150803001 | 03-AUG-2015 | 01826T/409294/2015 | 03-AUG-2015 | IDR | 120.000.000,00 | 1,00 | 120.000.000,00 | 1501794729 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 2, 2015, 11:09:04 PM8/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150731002 | 03-AUG-2015 | 01963T/409294/2015 | 31-JUL-2015 | IDR | 226.608.000,00 | 1,00 | 226.608.000,00 | 1501795200 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150731002 | 03-AUG-2015 | 01935T/409294/2015 | 31-JUL-2015 | IDR | 29.832.259,00 | 1,00 | 29.832.259,00 | 1501795204 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150731002 | 03-AUG-2015 | 01969T/409294/2015 | 31-JUL-2015 | IDR | 724.669.500,00 | 1,00 | 724.669.500,00 | 1501795202 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150731002 | 03-AUG-2015 | 01902T/409294/2015 | 31-JUL-2015 | IDR | 2.860.000,00 | 1,00 | 2.860.000,00 | 1501795206 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150731002 | 03-AUG-2015 | 01962T/409294/2015 | 31-JUL-2015 | IDR | 57.907.600,00 | 1,00 | 57.907.600,00 | 1501795199 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150731002 | 03-AUG-2015 | 01964T/409294/2015 | 31-JUL-2015 | IDR | 91.758.000,00 | 1,00 | 91.758.000,00 | 1501795201 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150731002 | 03-AUG-2015 | 01939T/409294/2015 | 31-JUL-2015 | IDR | 4.040.000,00 | 1,00 | 4.040.000,00 | 1501795195 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150731002 | 03-AUG-2015 | 01961T/409294/2015 | 31-JUL-2015 | IDR | 299.031.600,00 | 1,00 | 299.031.600,00 | 1501795198 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150731002 | 03-AUG-2015 | 01922T/409294/2015 | 31-JUL-2015 | IDR | 450.000,00 | 1,00 | 450.000,00 | 1501795194 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150731002 | 03-AUG-2015 | 01960T/409294/2015 | 31-JUL-2015 | IDR | 90.302.400,00 | 1,00 | 90.302.400,00 | 1501795196 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 2, 2015, 11:41:39 PM8/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150731001 | 03-AUG-2015 | 01930T/409294/2015 | 31-JUL-2015 | IDR | 160.723.564,00 | 1,00 | 160.723.564,00 | 1501797721 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150731001 | 03-AUG-2015 | 01843T/409294/2015 | 31-JUL-2015 | IDR | 158.831.250,00 | 1,00 | 158.831.250,00 | 1501797717 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150731001 | 03-AUG-2015 | 01944T/409294/2015 | 31-JUL-2015 | IDR | 11.584.490,00 | 1,00 | 11.584.490,00 | 1501797715 | 03-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 4, 2015, 12:02:07 AM8/4/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :04-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150803002 | 04-AUG-2015 | 01928T/409294/2015 | 03-AUG-2015 | IDR | 6.300.000,00 | 1,00 | 6.300.000,00 | 1501825860 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150803002 | 04-AUG-2015 | 01965T/409294/2015 | 03-AUG-2015 | IDR | 600.000,00 | 1,00 | 600.000,00 | 1501825869 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150803002 | 04-AUG-2015 | 01984T/409294/2015 | 03-AUG-2015 | IDR | 17.297.500,00 | 1,00 | 17.297.500,00 | 1501825863 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150803002 | 04-AUG-2015 | 01959T/409294/2015 | 03-AUG-2015 | IDR | 150.000,00 | 1,00 | 150.000,00 | 1501825867 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150803002 | 04-AUG-2015 | 01966T/409294/2015 | 03-AUG-2015 | IDR | 12.405.000,00 | 1,00 | 12.405.000,00 | 1501825870 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150803002 | 04-AUG-2015 | 01927T/409294/2015 | 03-AUG-2015 | IDR | 16.785.000,00 | 1,00 | 16.785.000,00 | 1501825861 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150803002 | 04-AUG-2015 | 01955T/409294/2015 | 03-AUG-2015 | IDR | 21.299.900,00 | 1,00 | 21.299.900,00 | 1501825864 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150731003 | 04-AUG-2015 | 01923T/409294/2015 | 31-JUL-2015 | IDR | 9.400.000,00 | 1,00 | 9.400.000,00 | 1501825694 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150803002 | 04-AUG-2015 | 01983T/409294/2015 | 03-AUG-2015 | IDR | 481.217.000,00 | 1,00 | 481.217.000,00 | 1501825858 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150803002 | 04-AUG-2015 | 01937T/409294/2015 | 03-AUG-2015 | IDR | 59.291.616,00 | 1,00 | 59.291.616,00 | 1501825865 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 4, 2015, 12:02:08 AM8/4/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 4, 2015, 12:37:26 AM8/4/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :04-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150803005 | 04-AUG-2015 | 01870T/409294/2015 | 03-AUG-2015 | IDR | 85.367.800,00 | 1,00 | 85.367.800,00 | 1501826346 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150803006 | 04-AUG-2015 | 01877T/409294/2015 | 03-AUG-2015 | IDR | 927.129.526,00 | 1,00 | 927.129.526,00 | 1501826453 | 04-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 4, 2015, 11:28:29 PM8/4/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :05-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150805001 | 05-AUG-2015 | 01972T/409294/2015 | 05-AUG-2015 | IDR | 1.125.000,00 | 1,00 | 1.125.000,00 | 1501846361 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | KEKURANGAN GAJI |
| 2 | PMRT01940929420150805001 | 05-AUG-2015 | 01980T/409294/2015 | 05-AUG-2015 | IDR | 5.345.700,00 | 1,00 | 5.345.700,00 | 1501846364 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 3 | PMRT01940929420150804004 | 05-AUG-2015 | 01981T/409294/2015 | 04-AUG-2015 | IDR | 1.838.200,00 | 1,00 | 1.838.200,00 | 1501846076 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | KEKURANGAN GAJI |
| 4 | PMRT01940929420150805001 | 05-AUG-2015 | 01979T/409294/2015 | 05-AUG-2015 | IDR | 5.109.800,00 | 1,00 | 5.109.800,00 | 1501846363 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
| 5 | PMRT01940929420150804004 | 05-AUG-2015 | 01970T/409294/2015 | 04-AUG-2015 | IDR | 4.625.000,00 | 1,00 | 4.625.000,00 | 1501846080 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
| 6 | PMRT01940929420150805001 | 05-AUG-2015 | 01976T/409294/2015 | 05-AUG-2015 | IDR | 8.779.600,00 | 1,00 | 8.779.600,00 | 1501846366 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
| 7 | PMRT01940929420150804004 | 05-AUG-2015 | 01977T/409294/2015 | 04-AUG-2015 | IDR | 2.941.500,00 | 1,00 | 2.941.500,00 | 1501846074 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
AP_SY...@span.depkeu.go.id
Aug 4, 2015, 11:30:30 PM8/4/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 5, 2015, 12:02:32 AM8/5/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :05-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150804001 | 05-AUG-2015 | 01943T/409294/2015 | 04-AUG-2015 | IDR | 21.200.000,00 | 1,00 | 21.200.000,00 | 1501847388 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150804002 | 05-AUG-2015 | 01938T/409294/2015 | 04-AUG-2015 | IDR | 44.367.273,00 | 1,00 | 44.367.273,00 | 1501847905 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150804001 | 05-AUG-2015 | 01967T/409294/2015 | 04-AUG-2015 | IDR | 51.159.875,00 | 1,00 | 51.159.875,00 | 1501847386 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 |
| PMRT01940929420150804001 | 05-AUG-2015 | 01945T/409294/2015 | 04-AUG-2015 | IDR |
| 37.800.000,00 | 1,00 | 37.800.000,00 | 1501847389 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI | ||||||
| 5 | PMRT01940929420150804001 | 05-AUG-2015 | 01953T/409294/2015 | 04-AUG-2015 | IDR | 5.700.000,00 | 1,00 | 5.700.000,00 | 1501847392 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150804001 | 05-AUG-2015 | 01936T/409294/2015 | 04-AUG-2015 | IDR | 20.940.000,00 | 1,00 | 20.940.000,00 | 1501847379 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150715011 | 05-AUG-2015 | 01807T/409294/2015 | 15-JUL-2015 | IDR | 8.181.819,00 | 1,00 | 8.181.819,00 | 1501847791 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150804001 | 05-AUG-2015 | 01990T/409294/2015 | 04-AUG-2015 | IDR | 8.653.200,00 | 1,00 | 8.653.200,00 | 1501847383 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150804001 | 05-AUG-2015 | 01975T/409294/2015 | 04-AUG-2015 | IDR | 24.977.400,00 | 1,00 | 24.977.400,00 | 1501847381 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150804001 | 05-AUG-2015 | 01992T/409294/2015 | 04-AUG-2015 | IDR | 8.434.000,00 | 1,00 | 8.434.000,00 | 1501847385 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 5, 2015, 12:58:26 AM8/5/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :05-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150804003 | 05-AUG-2015 | 01973T/409294/2015 | 04-AUG-2015 | IDR | 24.901.800,00 | 1,00 | 24.901.800,00 | 1501848588 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150804003 | 05-AUG-2015 | 01932T/409294/2015 | 04-AUG-2015 | IDR | 39.342.530,00 | 1,00 | 39.342.530,00 | 1501848590 | 05-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 5, 2015, 10:53:13 PM8/5/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :06-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150805002 | 06-AUG-2015 | 01978T/409294/2015 | 05-AUG-2015 | IDR | 1.066.800,00 | 1,00 | 1.066.800,00 | 1501866581 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | KEKURANGAN GAJI |
| 2 | PMRT01940929420150805002 | 06-AUG-2015 | 01971T/409294/2015 | 05-AUG-2015 | IDR | 14.129.100,00 | 1,00 | 14.129.100,00 | 1501866579 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | KEKURANGAN GAJI |
AP_SY...@span.depkeu.go.id
Aug 5, 2015, 10:53:31 PM8/5/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 5, 2015, 11:44:15 PM8/5/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :06-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150805004 | 06-AUG-2015 | 01956T/409294/2015 | 05-AUG-2015 | IDR | 364.646.976,00 | 1,00 | 364.646.976,00 | 1501868552 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 2 | PMRT01940929420150805003 | 06-AUG-2015 | 01999T/409294/2015 | 05-AUG-2015 | IDR | 14.038.000,00 | 1,00 | 14.038.000,00 | 1501868436 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150805003 | 06-AUG-2015 | 01958T/409294/2015 | 05-AUG-2015 | IDR | 7.050.050,00 | 1,00 | 7.050.050,00 | 1501868429 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150805003 | 06-AUG-2015 | 01872T/409294/2015 | 05-AUG-2015 | IDR | 5.700.000,00 | 1,00 | 5.700.000,00 | 1501868437 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150805003 | 06-AUG-2015 | 01995T/409294/2015 | 05-AUG-2015 | IDR | 2.761.250,00 | 1,00 | 2.761.250,00 | 1501868435 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150805003 | 06-AUG-2015 | 01946T/409294/2015 | 05-AUG-2015 | IDR | 7.560.000,00 | 1,00 | 7.560.000,00 | 1501868427 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150805003 | 06-AUG-2015 | 01933T/409294/2015 | 05-AUG-2015 | IDR | 42.799.766,00 | 1,00 | 42.799.766,00 | 1501868424 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150805003 | 06-AUG-2015 | 01994T/409294/2015 | 05-AUG-2015 | IDR | 2.761.250,00 | 1,00 | 2.761.250,00 | 1501868421 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150805004 | 06-AUG-2015 | 01952T/409294/2015 | 04-AUG-2015 | IDR | 129.445.900,00 | 1,00 | 129.445.900,00 | 1501868550 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 10 | PMRT01940929420150805003 | 06-AUG-2015 | 01926T/409294/2015 | 05-AUG-2015 | IDR | 4.950.000,00 | 1,00 | 4.950.000,00 | 1501868418 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 5, 2015, 11:44:17 PM8/5/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :06-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150805003 | 06-AUG-2015 | 01941T/409294/2015 | 05-AUG-2015 | IDR | 950.000,00 | 1,00 | 950.000,00 | 1501868432 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150805003 | 06-AUG-2015 | 01998T/409294/2015 | 05-AUG-2015 | IDR | 13.738.500,00 | 1,00 | 13.738.500,00 | 1501868433 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150805003 | 06-AUG-2015 | 01996T/409294/2015 | 05-AUG-2015 | IDR | 15.121.900,00 | 1,00 | 15.121.900,00 | 1501868434 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 6, 2015, 12:12:13 AM8/6/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :06-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150805005 | 06-AUG-2015 | 01925T/409294/2015 | 05-AUG-2015 | IDR | 43.835.178,00 | 1,00 | 43.835.178,00 | 1501870206 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150805005 | 06-AUG-2015 | 01949T/409294/2015 | 05-AUG-2015 | IDR | 14.201.092,00 | 1,00 | 14.201.092,00 | 1501870207 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150805005 | 06-AUG-2015 | 01987T/409294/2015 | 05-AUG-2015 | IDR | 501.861.340,00 | 1,00 | 501.861.340,00 | 1501870204 | 06-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 6, 2015, 10:23:38 PM8/6/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :07-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150806001 | 07-AUG-2015 | 01528T/409294/2015 | 06-AUG-2015 | IDR | 2.520.000,00 | 1,00 | 2.520.000,00 | 1501885365 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150806001 | 07-AUG-2015 | 01985T/409294/2015 | 06-AUG-2015 | IDR | 8.550.000,00 | 1,00 | 8.550.000,00 | 1501885367 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150806001 | 07-AUG-2015 | 01904T/409294/2015 | 06-AUG-2015 | IDR | 11.880.000,00 | 1,00 | 11.880.000,00 | 1501885369 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150807001 | 07-AUG-2015 | 01898T/409294/2015 | 07-AUG-2015 | IDR | 5.015.400,00 | 1,00 | 5.015.400,00 |
| 1501885328 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150806001 | 07-AUG-2015 | 01947T/409294/2015 | 06-AUG-2015 | IDR | 24.622.800,00 | 1,00 | 24.622.800,00 |
| 1501885364 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150806001 | 07-AUG-2015 | 01899T/409294/2015 | 06-AUG-2015 | IDR | 12.687.400,00 | 1,00 | 12.687.400,00 | 1501885368 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150806001 | 07-AUG-2015 | 01986T/409294/2015 | 06-AUG-2015 | IDR | 65.874.299,00 | 1,00 | 65.874.299,00 |
| 1501885361 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150806001 | 07-AUG-2015 | 01873T/409294/2015 | 06-AUG-2015 | IDR | 1.428.000,00 | 1,00 | 1.428.000,00 | 1501885363 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150806001 | 07-AUG-2015 | 01993T/409294/2015 | 06-AUG-2015 | IDR | 8.392.773,00 | 1,00 | 8.392.773,00 | 1501885366 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 6, 2015, 10:24:27 PM8/6/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 7, 2015, 4:06:14 AM8/7/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :07-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150806002 | 07-AUG-2015 | 01950T/409294/2015 | 06-AUG-2015 | IDR | 132.300.000,00 | 1,00 | 132.300.000,00 | 1501895623 | 07-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 9, 2015, 11:53:00 PM8/9/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :10-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150807003 | 10-AUG-2015 | 02034T/409294/2015 | 07-AUG-2015 | IDR | 12.322.000,00 | 1,00 | 12.322.000,00 | 1501908951 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150807003 | 10-AUG-2015 | 02013T/409294/2015 | 07-AUG-2015 | IDR | 21.341.000,00 | 1,00 | 21.341.000,00 | 1501908952 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150807004 | 10-AUG-2015 | 02012T/409294/2015 | 07-AUG-2015 | IDR | 30.045.969,00 | 1,00 | 30.045.969,00 | 1501908821 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150807004 | 10-AUG-2015 | 02011T/409294/2015 | 07-AUG-2015 | IDR | 10.926.486,00 | 1,00 | 10.926.486,00 | 1501908822 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150807003 | 10-AUG-2015 | 01948T/409294/2015 | 07-AUG-2015 | IDR | 42.432.990,00 | 1,00 | 42.432.990,00 | 1501908954 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150807003 | 10-AUG-2015 | 02030T/409294/2015 | 07-AUG-2015 | IDR | 37.115.000,00 | 1,00 | 37.115.000,00 | 1501908955 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150807003 | 10-AUG-2015 | 02021T/409294/2015 | 07-AUG-2015 | IDR | 5.168.700,00 | 1,00 | 5.168.700,00 | 1501908953 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 10, 2015, 12:46:59 AM8/10/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :10-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150807002 | 10-AUG-2015 | 01991T/409294/2015 | 07-AUG-2015 | IDR | 88.650.000,00 | 1,00 | 88.650.000,00 | 1501911216 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150807002 | 10-AUG-2015 | 01988T/409294/2015 | 07-AUG-2015 | IDR | 100.105.922,00 | 1,00 | 100.105.922,00 | 1501911217 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150807002 | 10-AUG-2015 | 02000T/409294/2015 | 07-AUG-2015 | IDR | 43.539.440,00 | 1,00 | 43.539.440,00 | 1501911215 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150807002 | 10-AUG-2015 | 02003T/409294/2015 | 07-AUG-2015 | IDR | 32.340.000,00 | 1,00 | 32.340.000,00 | 1501911213 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150807002 | 10-AUG-2015 | 02026T/409294/2015 | 07-AUG-2015 | IDR | 328.050.860,00 | 1,00 | 328.050.860,00 | 1501911218 | 10-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 10, 2015, 11:14:37 PM8/10/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :11-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150810002 | 11-AUG-2015 | 02018T/409294/2015 | 10-AUG-2015 | IDR | 2.700.000,00 | 1,00 | 2.700.000,00 | 1501926132 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150810002 | 11-AUG-2015 | 02020T/409294/2015 | 10-AUG-2015 | IDR | 300.000,00 | 1,00 | 300.000,00 | 1501926131 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150810002 | 11-AUG-2015 | 02019T/409294/2015 | 10-AUG-2015 | IDR | 3.150.000,00 | 1,00 | 3.150.000,00 | 1501926133 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150810003 | 11-AUG-2015 | 02009T/409294/2015 | 10-AUG-2015 | IDR | 18.709.091,00 | 1,00 | 18.709.091,00 | 1501926387 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 10, 2015, 11:34:05 PM8/10/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :11-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150810001 | 11-AUG-2015 | 02016T/409294/2015 | 10-AUG-2015 | IDR | 83.427.400,00 | 1,00 | 83.427.400,00 | 1501927925 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150810001 | 11-AUG-2015 | 01997T/409294/2015 | 10-AUG-2015 | IDR | 218.754.080,00 | 1,00 | 218.754.080,00 | 1501927926 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150810001 | 11-AUG-2015 | 02014T/409294/2015 | 10-AUG-2015 | IDR | 70.427.700,00 | 1,00 | 70.427.700,00 | 1501927924 | 11-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 10, 2015, 11:43:13 PM8/10/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 11, 2015, 10:53:52 PM8/11/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :12-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150811002 | 12-AUG-2015 | 02027T/409294/2015 | 11-AUG-2015 | IDR | 5.696.400,00 | 1,00 | 5.696.400,00 | 1501946301 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150811002 | 12-AUG-2015 | 01951T/409294/2015 | 11-AUG-2015 | IDR | 2.300.000,00 | 1,00 | 2.300.000,00 | 1501946300 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150811003 | 12-AUG-2015 | 02001T/409294/2015 | 11-AUG-2015 | IDR | 21.077.128,00 | 1,00 | 21.077.128,00 | 1501945786 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150811003 | 12-AUG-2015 | 02032T/409294/2015 | 11-AUG-2015 | IDR | 11.584.490,00 | 1,00 | 11.584.490,00 | 1501945787 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150811002 | 12-AUG-2015 | 02010T/409294/2015 | 11-AUG-2015 | IDR | 13.387.400,00 | 1,00 | 13.387.400,00 |
| 1501946296 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150811002 | 12-AUG-2015 | 02023T/409294/2015 | 11-AUG-2015 | IDR | 13.920.000,00 | 1,00 | 13.920.000,00 |
| 1501946297 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150811002 | 12-AUG-2015 | 02049T/409294/2015 | 11-AUG-2015 | IDR | 95.455.000,00 | 1,00 | 95.455.000,00 |
| 1501946298 | 12-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 12, 2015, 10:52:11 PM8/12/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :13-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150812003 | 13-AUG-2015 | 02028T/409294/2015 | 12-AUG-2015 | IDR | 6.860.000,00 | 1,00 | 6.860.000,00 | 1501964516 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150812004 | 13-AUG-2015 | 02106T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964325 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150812004 | 13-AUG-2015 | 02068T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964331 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150812004 | 13-AUG-2015 | 02089T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964340 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 5 | PMRT01940929420150812004 | 13-AUG-2015 | 02090T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964342 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 6 | PMRT01940929420150813002 | 13-AUG-2015 | 02079T/409294/2015 | 13-AUG-2015 | IDR | 20.183.872,00 | 1,00 | 20.183.872,00 | 1501964109 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150812004 | 13-AUG-2015 | 02065T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964329 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 8 | PMRT01940929420150812004 | 13-AUG-2015 | 02092T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964343 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 9 | PMRT01940929420150812004 | 13-AUG-2015 | 02087T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964317 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 10 | PMRT01940929420150812004 | 13-AUG-2015 | 02072T/409294/2015 | 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501964336 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Aug 12, 2015, 10:52:12 PM8/12/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :13-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150812004 | 13-AUG-2015 | 02104T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964321 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 2 | PMRT01940929420150812004 | 13-AUG-2015 | 02069T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964332 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150812004 | 13-AUG-2015 | 02082T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964339 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 4 | PMRT01940929420150813001 | 13-AUG-2015 | 02045T/409294/2015 | 13-AUG-2015 | IDR | 21.342.000,00 | 1,00 | 21.342.000,00 | 1501964206 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150812004 | 13-AUG-2015 | 02100T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964319 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 6 | PMRT01940929420150812004 | 13-AUG-2015 | 02074T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964327 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 7 | PMRT01940929420150812002 | 13-AUG-2015 | 02046T/409294/2015 | 12-AUG-2015 | IDR | 146.505.000,00 | 1,00 | 146.505.000,00 | 1501964231 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150812004 | 13-AUG-2015 | 02081T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964338 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Aug 12, 2015, 10:52:15 PM8/12/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 12, 2015, 10:52:18 PM8/12/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :13-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 |
| PMRT01940929420150812003 | 13-AUG-2015 | 02028T/409294/2015 | 12-AUG-2015 | IDR | 6.860.000,00 | 1,00 | 6.860.000,00 | 1501964516 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150812004 | 13-AUG-2015 | 02106T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964325 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150812004 | 13-AUG-2015 | 02068T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964331 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150812004 | 13-AUG-2015 | 02089T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964340 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 5 | PMRT01940929420150812004 | 13-AUG-2015 | 02090T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964342 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 6 |
| PMRT01940929420150813002 | 13-AUG-2015 | 02079T/409294/2015 | 13-AUG-2015 | IDR | 20.183.872,00 | 1,00 | 20.183.872,00 | 1501964109 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150812004 | 13-AUG-2015 | 02065T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964329 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 8 | PMRT01940929420150812004 | 13-AUG-2015 | 02092T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964343 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 9 | PMRT01940929420150812004 | 13-AUG-2015 | 02087T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964317 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 10 | PMRT01940929420150812004 | 13-AUG-2015 | 02072T/409294/2015 |
| 12-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501964336 | 13-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Aug 13, 2015, 11:24:25 PM8/13/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :14-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150813005 | 14-AUG-2015 | 02048T/409294/2015 | 13-AUG-2015 | IDR | 7.950.000,00 | 1,00 | 7.950.000,00 | 1501982748 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150813004 | 14-AUG-2015 | 02059T/409294/2015 | 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501982040 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150813004 | 14-AUG-2015 | 02070T/409294/2015 | 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501982043 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150813004 | 14-AUG-2015 | 02058T/409294/2015 | 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501982046 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 5 | PMRT01940929420150813004 | 14-AUG-2015 | 02102T/409294/2015 | 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501982042 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 6 | PMRT01940929420150813005 | 14-AUG-2015 | 02006T/409294/2015 | 13-AUG-2015 | IDR | 55.290.000,00 | 1,00 | 55.290.000,00 | 1501982741 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150813005 | 14-AUG-2015 | 02093T/409294/2015 | 13-AUG-2015 | IDR | 2.737.650,00 | 1,00 | 2.737.650,00 | 1501982742 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150813005 | 14-AUG-2015 | 01974T/409294/2015 | 13-AUG-2015 | IDR | 198.662.199,00 | 1,00 | 198.662.199,00 | 1501982743 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150813005 | 14-AUG-2015 | 02047T/409294/2015 | 13-AUG-2015 | IDR | 21.689.600,00 | 1,00 | 21.689.600,00 | 1501982745 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150813005 | 14-AUG-2015 | 02002T/409294/2015 | 13-AUG-2015 | IDR | 3.495.000,00 | 1,00 | 3.495.000,00 | 1501982750 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 13, 2015, 11:24:26 PM8/13/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :14-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150813004 | 14-AUG-2015 | 02088T/409294/2015 |
| 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501982045 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 2 | PMRT01940929420150813004 | 14-AUG-2015 | 02084T/409294/2015 |
| 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501982049 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150813004 | 14-AUG-2015 | 02066T/409294/2015 |
| 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501982048 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150813004 | 14-AUG-2015 | 02073T/409294/2015 |
| 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501982044 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 5 | PMRT01940929420150813004 | 14-AUG-2015 | 02107T/409294/2015 |
| 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501982047 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 6 | PMRT01940929420150813005 | 14-AUG-2015 | 02039T/409294/2015 | 13-AUG-2015 | IDR | 22.722.500,00 | 1,00 | 22.722.500,00 | 1501982744 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150813004 | 14-AUG-2015 | 02061T/409294/2015 |
| 13-AUG-2015 | IDR | ,00 | 1,00 | ,00 |
| 1501982041 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Aug 14, 2015, 12:22:57 AM8/14/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :14-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150813007 | 14-AUG-2015 | 02052T/409294/2015 | 13-AUG-2015 | IDR | 5.447.232,00 | 1,00 | 5.447.232,00 | 1501985085 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150813007 | 14-AUG-2015 | 02008T/409294/2015 | 13-AUG-2015 | IDR | 130.910.183,00 | 1,00 | 130.910.183,00 | 1501985088 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150813007 | 14-AUG-2015 | 02051T/409294/2015 | 13-AUG-2015 | IDR | 169.726.200,00 | 1,00 | 169.726.200,00 | 1501985084 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150813007 | 14-AUG-2015 | 02055T/409294/2015 | 13-AUG-2015 | IDR | 20.685.000,00 | 1,00 | 20.685.000,00 | 1501985086 | 14-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 18, 2015, 12:04:27 AM8/18/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :18-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150814002 | 18-AUG-2015 | 02025T/409294/2015 | 14-AUG-2015 | IDR | 21.886.900,00 | 1,00 | 21.886.900,00 | 1501998751 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150814006 | 18-AUG-2015 | 02007T/409294/2015 | 14-AUG-2015 | IDR | 33.210.000,00 | 1,00 | 33.210.000,00 | 1501998805 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150814002 | 18-AUG-2015 | 02131T/409294/2015 | 14-AUG-2015 | IDR | 19.309.450,00 | 1,00 | 19.309.450,00 | 1501998743 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150814002 | 18-AUG-2015 | 02004T/409294/2015 | 14-AUG-2015 | IDR | 2.595.000,00 | 1,00 | 2.595.000,00 | 1501998745 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150814002 | 18-AUG-2015 | 02044T/409294/2015 | 14-AUG-2015 | IDR | 1.315.000,00 | 1,00 | 1.315.000,00 | 1501998746 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150814002 | 18-AUG-2015 | 02053T/409294/2015 | 14-AUG-2015 | IDR | 20.295.000,00 | 1,00 | 20.295.000,00 | 1501998747 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150814002 | 18-AUG-2015 | 02054T/409294/2015 | 14-AUG-2015 | IDR | 975.000,00 | 1,00 | 975.000,00 | 1501998748 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150814002 | 18-AUG-2015 | 02115T/409294/2015 | 14-AUG-2015 | IDR | 158.095.000,00 | 1,00 | 158.095.000,00 | 1501998750 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150814002 | 18-AUG-2015 | 02111T/409294/2015 | 14-AUG-2015 | IDR | 25.353.900,00 | 1,00 | 25.353.900,00 | 1501998749 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 18, 2015, 1:02:36 AM8/18/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :18-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150814004 | 18-AUG-2015 | 02119T/409294/2015 | 14-AUG-2015 | IDR | 262.279,00 | 1,00 | 262.279,00 | 1501999655 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150814004 | 18-AUG-2015 | 02118T/409294/2015 | 14-AUG-2015 | IDR | 52.736.120,00 | 1,00 | 52.736.120,00 | 1501999654 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150814003 | 18-AUG-2015 | 02067T/409294/2015 | 14-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501999280 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150814003 | 18-AUG-2015 | 02105T/409294/2015 | 14-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1501999279 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Aug 18, 2015, 1:43:12 AM8/18/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :18-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150814005 | 18-AUG-2015 | 02062T/409294/2015 | 14-AUG-2015 | IDR | 66.698.800,00 | 1,00 | 66.698.800,00 | 1502000487 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150814005 | 18-AUG-2015 | 02041T/409294/2015 | 14-AUG-2015 | IDR | 43.512.000,00 | 1,00 | 43.512.000,00 | 1502000484 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150814005 | 18-AUG-2015 | 02036T/409294/2015 | 14-AUG-2015 | IDR | 13.466.279,00 | 1,00 | 13.466.279,00 | 1502000488 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150814005 | 18-AUG-2015 | 02005T/409294/2015 | 14-AUG-2015 | IDR | 56.092.500,00 | 1,00 | 56.092.500,00 | 1502000489 | 18-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 19, 2015, 4:24:19 AM8/19/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :19-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150818002 | 19-AUG-2015 | 02133T/409294/2015 | 18-AUG-2015 | IDR | 43.539.440,00 | 1,00 | 43.539.440,00 | 1502022191 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150818002 | 19-AUG-2015 | 02095T/409294/2015 | 18-AUG-2015 | IDR | 88.213.362,00 | 1,00 | 88.213.362,00 | 1502022188 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150819001 | 19-AUG-2015 | 02141T/409294/2015 | 19-AUG-2015 | IDR | 488.987.800,00 | 1,00 | 488.987.800,00 | 1502022813 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 4 | PMRT01940929420150818002 | 19-AUG-2015 | 02127T/409294/2015 | 18-AUG-2015 | IDR | 12.252.450,00 | 1,00 | 12.252.450,00 | 1502022190 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 19, 2015, 4:47:56 AM8/19/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :19-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150818001 | 19-AUG-2015 | 02042T/409294/2015 | 18-AUG-2015 | IDR | 8.700.000,00 | 1,00 | 8.700.000,00 | 1502023141 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150818001 | 19-AUG-2015 | 02110T/409294/2015 | 18-AUG-2015 | IDR | 18.000.000,00 | 1,00 | 18.000.000,00 | 1502023144 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150818001 | 19-AUG-2015 | 02138T/409294/2015 | 18-AUG-2015 | IDR | 11.232.200,00 | 1,00 | 11.232.200,00 | 1502023155 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 4 |
| PMRT01940929420150818001 | 19-AUG-2015 | 02142T/409294/2015 | 18-AUG-2015 | IDR |
| 34.439.000,00 | 1,00 | 34.439.000,00 | 1502023149 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI | ||||||
| 5 | PMRT01940929420150818001 | 19-AUG-2015 | 01942T/409294/2015 | 18-AUG-2015 | IDR | 5.090.000,00 | 1,00 | 5.090.000,00 | 1502023150 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150818001 | 19-AUG-2015 | 02063T/409294/2015 | 18-AUG-2015 | IDR | 12.315.000,00 | 1,00 | 12.315.000,00 | 1502023142 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150818001 | 19-AUG-2015 | 02137T/409294/2015 | 18-AUG-2015 | IDR | 86.380.300,00 | 1,00 | 86.380.300,00 | 1502023154 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 8 | PMRT01940929420150818001 | 19-AUG-2015 | 02125T/409294/2015 | 18-AUG-2015 | IDR | 15.860.500,00 | 1,00 | 15.860.500,00 | 1502023151 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150818001 | 19-AUG-2015 | 02112T/409294/2015 | 18-AUG-2015 | IDR | 14.295.850,00 | 1,00 | 14.295.850,00 | 1502023145 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150818001 | 19-AUG-2015 | 01989T/409294/2015 | 18-AUG-2015 | IDR | 7.742.500,00 | 1,00 | 7.742.500,00 | 1502023148 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 19, 2015, 4:47:59 AM8/19/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :19-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150818001 | 19-AUG-2015 | 02080T/409294/2015 | 18-AUG-2015 | IDR | 33.551.659,00 | 1,00 | 33.551.659,00 | 1502023152 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150818001 | 19-AUG-2015 | 02086T/409294/2015 | 18-AUG-2015 | IDR | 1.060.000,00 | 1,00 | 1.060.000,00 | 1502023153 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150818001 | 19-AUG-2015 | 02109T/409294/2015 | 18-AUG-2015 | IDR | 18.470.000,00 | 1,00 | 18.470.000,00 | 1502023143 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150818001 | 19-AUG-2015 | 02143T/409294/2015 | 18-AUG-2015 | IDR | 20.097.600,00 | 1,00 | 20.097.600,00 | 1502023156 | 19-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 19, 2015, 11:27:28 PM8/19/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :20-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150819003 | 20-AUG-2015 | 02149T/409294/2015 | 19-AUG-2015 | IDR | 9.798.700,00 | 1,00 | 9.798.700,00 | 1502030764 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150819003 | 20-AUG-2015 | 02153T/409294/2015 | 19-AUG-2015 | IDR | 626.000,00 | 1,00 | 626.000,00 | 1502030765 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150819003 | 20-AUG-2015 | 02173T/409294/2015 | 19-AUG-2015 | IDR | 43.174.800,00 | 1,00 | 43.174.800,00 | 1502030769 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150818004 | 20-AUG-2015 | 02094T/409294/2015 | 18-AUG-2015 | IDR | 26.350.304,00 | 1,00 | 26.350.304,00 | 1502030534 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150819003 | 20-AUG-2015 | 02162T/409294/2015 | 19-AUG-2015 | IDR | 44.526.800,00 | 1,00 | 44.526.800,00 | 1502030768 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150819003 | 20-AUG-2015 | 02043T/409294/2015 | 19-AUG-2015 | IDR | 21.750.000,00 | 1,00 | 21.750.000,00 | 1502030773 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150819003 | 20-AUG-2015 | 02108T/409294/2015 | 19-AUG-2015 | IDR | 14.160.700,00 | 1,00 | 14.160.700,00 | 1502030775 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150819003 | 20-AUG-2015 | 02135T/409294/2015 | 19-AUG-2015 | IDR | 49.487.289,00 | 1,00 | 49.487.289,00 | 1502030777 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150819003 | 20-AUG-2015 | 02122T/409294/2015 | 19-AUG-2015 | IDR | 57.885.000,00 | 1,00 | 57.885.000,00 | 1502030772 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150819003 | 20-AUG-2015 | 02154T/409294/2015 | 19-AUG-2015 | IDR | 7.756.000,00 | 1,00 | 7.756.000,00 | 1502030766 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 19, 2015, 11:27:29 PM8/19/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :20-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150819003 | 20-AUG-2015 | 02113T/409294/2015 | 19-AUG-2015 | IDR | 14.626.600,00 | 1,00 | 14.626.600,00 | 1502030774 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150819003 | 20-AUG-2015 | 02134T/409294/2015 | 19-AUG-2015 | IDR | 10.068.000,00 | 1,00 | 10.068.000,00 | 1502030776 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150819003 | 20-AUG-2015 | 02175T/409294/2015 | 19-AUG-2015 | IDR | 17.518.500,00 | 1,00 | 17.518.500,00 | 1502030770 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150819003 | 20-AUG-2015 | 01934T/409294/2015 | 19-AUG-2015 | IDR | 2.058.000,00 | 1,00 | 2.058.000,00 | 1502030771 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150818005 | 20-AUG-2015 | 02117T/409294/2015 | 18-AUG-2015 | IDR | 3.950.099.304,00 | 1,00 | 3.950.099.304,00 | 1502030429 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 20, 2015, 12:09:29 AM8/20/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :20-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150819002 | 20-AUG-2015 | 02114T/409294/2015 | 19-AUG-2015 | IDR | 170.165.500,00 | 1,00 | 170.165.500,00 | 1502031621 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150819004 | 20-AUG-2015 | 02136T/409294/2015 | 19-AUG-2015 | IDR | 2.303.400,00 |
| 1,00 | 2.303.400,00 | 1502030917 | 20-AUG-2015 | DIPA-015.01.1.409294/2015 |
| GAJI SUSULAN |
AP_SY...@span.depkeu.go.id
Aug 20, 2015, 3:52:02 AM8/20/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :20-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150814027 | 20-AUG-2015 | 02139T/409294/2015 | 14-AUG-2015 | IDR | 4.071.277.000,00 | 1,00 | 4.071.277.000,00 | 1502037341 | 01-SEP-2015 | DIPA-015.01.1.409294/2015 | GAJI INDUK |
AP_SY...@span.depkeu.go.id
Aug 20, 2015, 3:52:06 AM8/20/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 23, 2015, 10:49:07 PM8/23/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :24-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150821001 | 24-AUG-2015 | 02182T/409294/2015 | 21-AUG-2015 | IDR | 305.750.000,00 | 1,00 | 305.750.000,00 | 1502058545 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150821001 | 24-AUG-2015 | 02180T/409294/2015 | 21-AUG-2015 | IDR | 7.065.000,00 | 1,00 | 7.065.000,00 | 1502058548 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150821001 | 24-AUG-2015 | 02152T/409294/2015 | 21-AUG-2015 | IDR | 730.000,00 | 1,00 | 730.000,00 | 1502058543 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 23, 2015, 10:49:07 PM8/23/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :24-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150820002 | 24-AUG-2015 | 02050T/409294/2015 | 20-AUG-2015 | IDR | 8.491.300,00 | 1,00 | 8.491.300,00 | 1502058466 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150821001 | 24-AUG-2015 | 02103T/409294/2015 | 21-AUG-2015 | IDR | 570.000,00 | 1,00 | 570.000,00 | 1502058540 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150821001 | 24-AUG-2015 | 02091T/409294/2015 | 21-AUG-2015 | IDR | 7.408.200,00 | 1,00 | 7.408.200,00 | 1502058539 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150821001 | 24-AUG-2015 | 02120T/409294/2015 | 21-AUG-2015 | IDR | 3.114.300,00 | 1,00 | 3.114.300,00 | 1502058541 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150821001 | 24-AUG-2015 | 02185T/409294/2015 | 21-AUG-2015 | IDR | 7.490.000,00 | 1,00 | 7.490.000,00 | 1502058544 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150820002 | 24-AUG-2015 | 02164T/409294/2015 | 20-AUG-2015 | IDR | 24.988.200,00 | 1,00 | 24.988.200,00 | 1502058470 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150821001 | 24-AUG-2015 | 02167T/409294/2015 | 21-AUG-2015 | IDR | 3.240.000,00 | 1,00 | 3.240.000,00 | 1502058547 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150820002 | 24-AUG-2015 | 02098T/409294/2015 | 20-AUG-2015 | IDR | 11.745.000,00 | 1,00 | 11.745.000,00 | 1502058465 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150820002 | 24-AUG-2015 | 02159T/409294/2015 | 20-AUG-2015 | IDR | 8.195.000,00 | 1,00 | 8.195.000,00 | 1502058468 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150821001 | 24-AUG-2015 | 02144T/409294/2015 | 21-AUG-2015 | IDR | 4.849.200,00 | 1,00 | 4.849.200,00 | 1502058542 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 23, 2015, 11:49:30 PM8/23/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :24-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150820001 | 24-AUG-2015 | 02179T/409294/2015 | 20-AUG-2015 | IDR | 163.960.237,00 | 1,00 | 163.960.237,00 | 1502061661 | 24-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 24, 2015, 11:53:27 PM8/24/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :25-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150821002 | 25-AUG-2015 | 02172T/409294/2015 | 21-AUG-2015 | IDR | 20.400.000,00 | 1,00 | 20.400.000,00 | 1502076837 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150824001 | 25-AUG-2015 | 02202T/409294/2015 | 24-AUG-2015 | IDR | 37.299.000,00 | 1,00 | 37.299.000,00 | 1502076969 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 24, 2015, 11:53:28 PM8/24/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :25-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150824001 | 25-AUG-2015 | 02029T/409294/2015 | 24-AUG-2015 | IDR | 5.576.400,00 | 1,00 | 5.576.400,00 | 1502076961 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150824001 | 25-AUG-2015 | 02146T/409294/2015 | 24-AUG-2015 | IDR | 8.955.000,00 | 1,00 | 8.955.000,00 | 1502076962 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150824001 | 25-AUG-2015 | 02160T/409294/2015 | 24-AUG-2015 | IDR | 5.450.000,00 | 1,00 | 5.450.000,00 | 1502076972 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150824001 | 25-AUG-2015 | 02178T/409294/2015 | 24-AUG-2015 | IDR | 9.940.000,00 | 1,00 | 9.940.000,00 | 1502076978 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150824001 | 25-AUG-2015 | 02212T/409294/2015 | 24-AUG-2015 | IDR | 114.050.508,00 | 1,00 | 114.050.508,00 | 1502076955 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150824001 | 25-AUG-2015 | 02169T/409294/2015 | 24-AUG-2015 | IDR | 18.255.000,00 | 1,00 | 18.255.000,00 | 1502076975 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 |
| PMRT01940929420150824001 | 25-AUG-2015 | 02158T/409294/2015 | 24-AUG-2015 | IDR |
| 2.520.000,00 | 1,00 | 2.520.000,00 | 1502076966 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI | ||||||
| 8 | PMRT01940929420150824001 | 25-AUG-2015 | 02096T/409294/2015 | 24-AUG-2015 | IDR | 5.038.200,00 | 1,00 | 5.038.200,00 | 1502076958 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150824001 | 25-AUG-2015 | 02174T/409294/2015 | 24-AUG-2015 | IDR | 16.632.998,00 | 1,00 | 16.632.998,00 | 1502076977 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150824001 | 25-AUG-2015 | 02157T/409294/2015 | 24-AUG-2015 | IDR | 13.219.000,00 | 1,00 | 13.219.000,00 | 1502076964 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 24, 2015, 11:53:30 PM8/24/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 24, 2015, 11:53:33 PM8/24/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :25-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 |
| PMRT01940929420150821002 | 25-AUG-2015 | 02172T/409294/2015 | 21-AUG-2015 | IDR | 20.400.000,00 | 1,00 | 20.400.000,00 | 1502076837 |
| 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150824001 | 25-AUG-2015 |
| 02202T/409294/2015 | 24-AUG-2015 | IDR | 37.299.000,00 | 1,00 | 37.299.000,00 | 1502076969 |
| 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 12:33:46 AM8/25/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :25-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150824002 | 25-AUG-2015 | 02196T/409294/2015 | 24-AUG-2015 | IDR | 11.270.000,00 | 1,00 | 11.270.000,00 | 1502077341 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 12:34:54 AM8/25/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 3:24:38 AM8/25/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :25-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150824003 | 25-AUG-2015 | 02183T/409294/2015 | 24-AUG-2015 | IDR | 120.156.210,00 | 1,00 | 120.156.210,00 | 1502081561 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150824003 | 25-AUG-2015 | 02184T/409294/2015 | 24-AUG-2015 | IDR | 82.741.400,00 | 1,00 | 82.741.400,00 | 1502081562 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150824003 | 25-AUG-2015 | 02177T/409294/2015 | 24-AUG-2015 | IDR | 21.707.000,00 | 1,00 | 21.707.000,00 | 1502081560 | 25-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 3:24:46 AM8/25/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 11:25:48 PM8/25/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :26-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150824005 | 26-AUG-2015 | 02194T/409294/2015 | 24-AUG-2015 | IDR | 311.472.760,00 | 1,00 | 311.472.760,00 | 1502091100 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150825003 | 26-AUG-2015 | 02222T/409294/2015 | 25-AUG-2015 | IDR | 751.574.417.000,00 | 1,00 | 751.574.417.000,00 | 1502090970 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 3 | PMRT01940929420150824006 | 26-AUG-2015 | 02171T/409294/2015 | 24-AUG-2015 | IDR | 182.800,00 | 1,00 | 182.800,00 | 1502091235 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | KEKURANGAN GAJI |
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 11:54:11 PM8/25/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :26-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150825001 | 26-AUG-2015 | 02204T/409294/2015 | 25-AUG-2015 | IDR | 23.467.000,00 | 1,00 | 23.467.000,00 | 1502092178 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150825001 | 26-AUG-2015 | 02166T/409294/2015 | 25-AUG-2015 | IDR | 16.548.100,00 | 1,00 | 16.548.100,00 | 1502092181 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 |
| PMRT01940929420150825001 | 26-AUG-2015 | 02176T/409294/2015 | 25-AUG-2015 | IDR |
| 11.978.300,00 | 1,00 | 11.978.300,00 | 1502092186 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150825001 | 26-AUG-2015 |
| 02129T/409294/2015 | 25-AUG-2015 | IDR | 9.930.000,00 | 1,00 |
| 9.930.000,00 | 1502092210 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI | ||||||||
| 5 | PMRT01940929420150825001 | 26-AUG-2015 | 02223T/409294/2015 | 25-AUG-2015 | IDR | 8.955.600,00 | 1,00 | 8.955.600,00 | 1502092194 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150825001 | 26-AUG-2015 | 02195T/409294/2015 | 25-AUG-2015 | IDR | 20.823.100,00 | 1,00 | 20.823.100,00 | 1502092205 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150825001 | 26-AUG-2015 | 02226T/409294/2015 | 25-AUG-2015 | IDR | 50.973.800,00 | 1,00 | 50.973.800,00 | 1502092173 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
| 8 | PMRT01940929420150825001 | 26-AUG-2015 | 02191T/409294/2015 | 25-AUG-2015 | IDR | 2.925.000,00 | 1,00 | 2.925.000,00 | 1502092209 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150825001 | 26-AUG-2015 | 02198T/409294/2015 | 25-AUG-2015 | IDR | 3.280.000,00 | 1,00 | 3.280.000,00 | 1502092189 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150825001 | 26-AUG-2015 | 02170T/409294/2015 | 25-AUG-2015 | IDR | 34.581.750,00 | 1,00 | 34.581.750,00 | 1502092208 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 25, 2015, 11:54:12 PM8/25/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :26-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150825002 | 26-AUG-2015 | 02235T/409294/2015 | 25-AUG-2015 | IDR | 44.100.000,00 | 1,00 | 44.100.000,00 | 1502091960 |
| 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150825001 | 26-AUG-2015 | 02190T/409294/2015 | 25-AUG-2015 | IDR | 9.030.000,00 | 1,00 | 9.030.000,00 | 1502092201 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150825001 | 26-AUG-2015 | 02224T/409294/2015 | 25-AUG-2015 | IDR | 57.339.975,00 | 1,00 | 57.339.975,00 | 1502092177 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150825001 | 26-AUG-2015 | 02208T/409294/2015 | 25-AUG-2015 | IDR | 16.494.008,00 | 1,00 | 16.494.008,00 | 1502092207 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 26, 2015, 4:23:17 AM8/26/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :26-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150825004 | 26-AUG-2015 | 02213T/409294/2015 | 25-AUG-2015 | IDR | 305.500.000,00 | 1,00 | 305.500.000,00 | 1502100218 | 26-AUG-2015 | DIPA-015.01.1.409294/2015 | GUP |
AP_SY...@span.depkeu.go.id
Aug 26, 2015, 4:45:48 AM8/26/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 26, 2015, 11:20:08 PM8/26/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :27-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150826002 | 27-AUG-2015 | 02214T/409294/2015 | 26-AUG-2015 | IDR | 24.150.000,00 | 1,00 | 24.150.000,00 | 1502107230 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150826002 | 27-AUG-2015 | 02225T/409294/2015 | 26-AUG-2015 | IDR | 7.423.200,00 | 1,00 | 7.423.200,00 | 1502107231 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150826002 | 27-AUG-2015 | 02148T/409294/2015 | 26-AUG-2015 | IDR | 600.000,00 | 1,00 | 600.000,00 | 1502107227 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150826003 | 27-AUG-2015 | 02220T/409294/2015 | 26-AUG-2015 | IDR | 68.600.000,00 | 1,00 | 68.600.000,00 | 1502107788 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150826002 | 27-AUG-2015 | 02168T/409294/2015 | 26-AUG-2015 | IDR | 37.065.000,00 | 1,00 | 37.065.000,00 | 1502107237 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 |
| PMRT01940929420150826002 | 27-AUG-2015 | 02217T/409294/2015 | 26-AUG-2015 | IDR |
| 3.500.000,00 | 1,00 | 3.500.000,00 | 1502107223 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI | ||||||
| 7 | PMRT01940929420150826002 | 27-AUG-2015 | 02165T/409294/2015 | 26-AUG-2015 | IDR | 18.766.000,00 | 1,00 | 18.766.000,00 | 1502107235 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150826003 | 27-AUG-2015 | 02237T/409294/2015 | 26-AUG-2015 | IDR | 8.820.000,00 | 1,00 | 8.820.000,00 | 1502107789 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 9 | PMRT01940929420150826002 | 27-AUG-2015 | 02200T/409294/2015 | 26-AUG-2015 | IDR | 1.200.000,00 | 1,00 | 1.200.000,00 | 1502107234 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150826002 | 27-AUG-2015 | 02145T/409294/2015 | 26-AUG-2015 | IDR | 16.401.350,00 | 1,00 | 16.401.350,00 | 1502107226 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 26, 2015, 11:20:09 PM8/26/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :27-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150826003 | 27-AUG-2015 | 02124T/409294/2015 | 26-AUG-2015 | IDR | 41.121.780,00 | 1,00 | 41.121.780,00 | 1502107785 |
| 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150826002 | 27-AUG-2015 | 02210T/409294/2015 | 26-AUG-2015 | IDR | 3.240.000,00 | 1,00 | 3.240.000,00 | 1502107220 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150826002 | 27-AUG-2015 | 02156T/409294/2015 | 26-AUG-2015 | IDR | 190.902.500,00 | 1,00 | 190.902.500,00 | 1502107228 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150826004 | 27-AUG-2015 | 02130T/409294/2015 | 26-AUG-2015 | IDR | 26.068.000,00 | 1,00 | 26.068.000,00 | 1502107952 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150826002 | 27-AUG-2015 | 02215T/409294/2015 | 26-AUG-2015 | IDR | 1.630.000,00 | 1,00 | 1.630.000,00 | 1502107238 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150826001 | 27-AUG-2015 | 02060T/409294/2015 | 26-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1502106912 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 7 | PMRT01940929420150826002 | 27-AUG-2015 | 02147T/409294/2015 | 26-AUG-2015 | IDR | 450.000,00 | 1,00 | 450.000,00 | 1502107222 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150826002 | 27-AUG-2015 | 02203T/409294/2015 | 26-AUG-2015 | IDR | 20.700.000,00 | 1,00 | 20.700.000,00 | 1502107229 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150826002 | 27-AUG-2015 | 02192T/409294/2015 | 26-AUG-2015 | IDR | 17.202.500,00 | 1,00 | 17.202.500,00 | 1502107232 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150826002 | 27-AUG-2015 | 02221T/409294/2015 | 26-AUG-2015 | IDR | 6.705.000,00 | 1,00 | 6.705.000,00 | 1502107221 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 26, 2015, 11:52:10 PM8/26/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :27-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150825005 | 27-AUG-2015 | 02132T/409294/2015 | 25-AUG-2015 | IDR | 48.118.000,00 | 1,00 | 48.118.000,00 | 1502107970 | 27-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 26, 2015, 11:52:11 PM8/26/15
to perbendaha...@gmail.com
AP_SY...@span.depkeu.go.id
Aug 27, 2015, 11:53:50 PM8/27/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :28-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150827002 | 28-AUG-2015 | 02211T/409294/2015 | 27-AUG-2015 | IDR | 29.544.600,00 | 1,00 | 29.544.600,00 | 1502123174 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150827002 | 28-AUG-2015 | 02199T/409294/2015 | 27-AUG-2015 | IDR | 13.618.700,00 | 1,00 | 13.618.700,00 | 1502123166 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150827002 | 28-AUG-2015 | 02121T/409294/2015 | 27-AUG-2015 | IDR | 1.530.000,00 | 1,00 | 1.530.000,00 | 1502123176 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150813009 | 28-AUG-2015 | 02015T/409294/2015 | 13-AUG-2015 | IDR | 61.585.650,00 | 1,00 | 61.585.650,00 | 1502123203 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150827004 | 28-AUG-2015 | 02161T/409294/2015 | 27-AUG-2015 | IDR | 264.115.880,00 | 1,00 | 264.115.880,00 | 1502123476 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 6 | PMRT01940929420150827002 | 28-AUG-2015 | 02256T/409294/2015 | 27-AUG-2015 | IDR | 24.535.000,00 | 1,00 | 24.535.000,00 | 1502123169 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150827002 | 28-AUG-2015 | 02206T/409294/2015 | 27-AUG-2015 | IDR | 34.660.000,00 | 1,00 | 34.660.000,00 | 1502123172 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150827002 | 28-AUG-2015 | 02216T/409294/2015 | 27-AUG-2015 | IDR | 34.680.000,00 | 1,00 | 34.680.000,00 | 1502123173 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150827002 | 28-AUG-2015 | 02229T/409294/2015 | 27-AUG-2015 | IDR | 600.000,00 | 1,00 | 600.000,00 | 1502123175 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150826005 | 28-AUG-2015 | 02209T/409294/2015 | 26-AUG-2015 | IDR | 16.912.300,00 | 1,00 | 16.912.300,00 | 1502122731 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 27, 2015, 11:53:51 PM8/27/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :28-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150827002 | 28-AUG-2015 | 02227T/409294/2015 | 27-AUG-2015 | IDR | 5.021.600,00 | 1,00 | 5.021.600,00 | 1502123165 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150827004 | 28-AUG-2015 | 02244T/409294/2015 | 27-AUG-2015 | IDR | 48.490.400,00 | 1,00 | 48.490.400,00 | 1502123471 |
| 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150827002 | 28-AUG-2015 | 02268T/409294/2015 | 27-AUG-2015 | IDR | 5.100.000,00 | 1,00 | 5.100.000,00 | 1502123170 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150827004 | 28-AUG-2015 | 02236T/409294/2015 | 27-AUG-2015 | IDR | 116.497.500,00 | 1,00 | 116.497.500,00 | 1502123477 |
| 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 5 | PMRT01940929420150827001 | 28-AUG-2015 | 02269T/409294/2015 | 27-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1502123194 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 6 | PMRT01940929420150827002 | 28-AUG-2015 | 02099T/409294/2015 | 27-AUG-2015 | IDR | 19.402.200,00 | 1,00 | 19.402.200,00 | 1502123167 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150827002 | 28-AUG-2015 | 02189T/409294/2015 | 27-AUG-2015 | IDR | 13.014.900,00 | 1,00 | 13.014.900,00 | 1502123177 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150827002 | 28-AUG-2015 | 02248T/409294/2015 | 27-AUG-2015 | IDR | 15.104.600,00 | 1,00 | 15.104.600,00 | 1502123178 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150827003 | 28-AUG-2015 | 02219T/409294/2015 | 27-AUG-2015 | IDR | 2.576.420,00 | 1,00 | 2.576.420,00 | 1502123109 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150826005 | 28-AUG-2015 | 02205T/409294/2015 | 26-AUG-2015 | IDR | 24.107.600,00 | 1,00 | 24.107.600,00 | 1502122733 | 28-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Aug 31, 2015, 9:41:39 AM8/31/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :31-AUG-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150831001 | 31-AUG-2015 | 02197T/409294/2015 | 31-AUG-2015 | IDR | 6.280.400,00 | 1,00 | 6.280.400,00 | 1502137308 | 31-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150828002 | 31-AUG-2015 | 02276T/409294/2015 | 28-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1502137360 | 31-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150828004 | 31-AUG-2015 | 02250T/409294/2015 | 28-AUG-2015 | IDR | 12.361.750,00 | 1,00 | 12.361.750,00 | 1502137630 | 31-AUG-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150828003 | 31-AUG-2015 | 02292T/409294/2015 | 28-AUG-2015 | IDR | ,00 | 1,00 | ,00 | 1502137355 | 31-AUG-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Aug 31, 2015, 11:45:24 PM8/31/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :01-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150819005 | 01-SEP-2015 | 02140T/409294/2015 | 19-AUG-2015 | IDR | 4.625.000,00 | 1,00 | 4.625.000,00 | 1502155585 | 01-SEP-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 12:41:43 AM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :02-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150901004 | 02-SEP-2015 | 02346T/409294/2015 | 01-SEP-2015 | IDR | 35.804.750,00 | 1,00 | 35.804.750,00 | 1502187297 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150901004 | 02-SEP-2015 | 02306T/409294/2015 | 01-SEP-2015 | IDR | 144.937.100,00 | 1,00 | 144.937.100,00 | 1502187300 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150901004 | 02-SEP-2015 | 02344T/409294/2015 | 01-SEP-2015 | IDR | 49.980.000,00 | 1,00 | 49.980.000,00 | 1502187299 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150901004 | 02-SEP-2015 | 02299T/409294/2015 | 01-SEP-2015 | IDR | 160.842.055,00 | 1,00 | 160.842.055,00 | 1502187294 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 1:28:23 AM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :02-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150901003 | 02-SEP-2015 | 02263T/409294/2015 | 01-SEP-2015 | IDR | 4.370.000,00 | 1,00 | 4.370.000,00 | 1502185249 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150901002 | 02-SEP-2015 | 02352T/409294/2015 | 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 | 1502185435 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150901002 | 02-SEP-2015 | 02367T/409294/2015 | 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 | 1502185439 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150902001 | 02-SEP-2015 | 02254T/409294/2015 | 02-SEP-2015 | IDR | 6.000.000,00 | 1,00 | 6.000.000,00 | 1502185570 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150901003 | 02-SEP-2015 | 02252T/409294/2015 | 01-SEP-2015 | IDR | 102.095.000,00 | 1,00 | 102.095.000,00 | 1502185252 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150901003 | 02-SEP-2015 | 02273T/409294/2015 | 01-SEP-2015 | IDR | 150.000,00 | 1,00 | 150.000,00 | 1502185258 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150826006 | 02-SEP-2015 | 02243T/409294/2015 | 26-AUG-2015 | IDR | 32.775.000,00 | 1,00 | 32.775.000,00 | 1502185547 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 8 | PMRT01940929420150901003 | 02-SEP-2015 | 02275T/409294/2015 | 01-SEP-2015 | IDR | 65.369.450,00 | 1,00 | 65.369.450,00 | 1502185253 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150901003 | 02-SEP-2015 | 02279T/409294/2015 | 01-SEP-2015 | IDR | 14.668.750,00 | 1,00 | 14.668.750,00 | 1502185254 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150901003 | 02-SEP-2015 | 02332T/409294/2015 | 01-SEP-2015 | IDR | 21.010.850,00 | 1,00 | 21.010.850,00 | 1502185256 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 1:28:24 AM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :02-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150901003 | 02-SEP-2015 | 02265T/409294/2015 | 01-SEP-2015 | IDR | 1.010.000,00 | 1,00 | 1.010.000,00 | 1502185225 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150901003 | 02-SEP-2015 | 02280T/409294/2015 | 01-SEP-2015 | IDR | 12.586.750,00 | 1,00 | 12.586.750,00 | 1502185227 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150901003 | 02-SEP-2015 | 02334T/409294/2015 | 01-SEP-2015 | IDR | 68.400.000,00 | 1,00 | 68.400.000,00 | 1502185232 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150901003 | 02-SEP-2015 | 02331T/409294/2015 | 01-SEP-2015 | IDR | 57.525.000,00 | 1,00 | 57.525.000,00 | 1502185242 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150831005 | 02-SEP-2015 | 02267T/409294/2015 | 31-AUG-2015 | IDR | 2.400.000,00 | 1,00 | 2.400.000,00 | 1502185350 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150901003 | 02-SEP-2015 | 02329T/409294/2015 | 01-SEP-2015 | IDR | 53.175.000,00 | 1,00 | 53.175.000,00 | 1502185245 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150901003 | 02-SEP-2015 | 02262T/409294/2015 | 01-SEP-2015 | IDR | 12.052.500,00 | 1,00 | 12.052.500,00 | 1502185248 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150901003 | 02-SEP-2015 | 02320T/409294/2015 | 01-SEP-2015 | IDR | 43.200.000,00 | 1,00 | 43.200.000,00 | 1502185230 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150901003 | 02-SEP-2015 | 02335T/409294/2015 | 01-SEP-2015 | IDR | 20.400.000,00 | 1,00 | 20.400.000,00 | 1502185235 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150826006 | 02-SEP-2015 | 02242T/409294/2015 | 26-AUG-2015 | IDR | 36.864.549,00 | 1,00 | 36.864.549,00 | 1502185543 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GUP |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 1:28:26 AM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :02-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150901003 | 02-SEP-2015 | 02247T/409294/2015 | 01-SEP-2015 | IDR | 3.420.000,00 | 1,00 | 3.420.000,00 | 1502185251 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150901003 | 02-SEP-2015 | 02333T/409294/2015 | 01-SEP-2015 | IDR | 197.200.000,00 | 1,00 | 197.200.000,00 | 1502185257 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150901003 | 02-SEP-2015 | 02321T/409294/2015 | 01-SEP-2015 | IDR | 39.442.500,00 | 1,00 | 39.442.500,00 | 1502185226 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150901005 | 02-SEP-2015 | 02337T/409294/2015 | 01-SEP-2015 | IDR | 2.303.400,00 | 1,00 | 2.303.400,00 | 1502185447 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
| 5 | PMRT01940929420150826006 | 02-SEP-2015 | 02240T/409294/2015 | 26-AUG-2015 | IDR | 258.454.569,00 | 1,00 | 258.454.569,00 | 1502185545 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GUP |
| 6 | PMRT01940929420150901002 | 02-SEP-2015 | 02356T/409294/2015 |
| 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502185436 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 7 | PMRT01940929420150901002 | 02-SEP-2015 | 02311T/409294/2015 |
| 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502185437 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 8 | PMRT01940929420150901002 | 02-SEP-2015 | 02361T/409294/2015 |
| 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502185438 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 9 | PMRT01940929420150901003 | 02-SEP-2015 | 02261T/409294/2015 | 01-SEP-2015 | IDR | 17.244.250,00 | 1,00 | 17.244.250,00 | 1502185259 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150901003 | 02-SEP-2015 | 02330T/409294/2015 | 01-SEP-2015 | IDR | 14.019.950,00 | 1,00 | 14.019.950,00 | 1502185238 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GAJI LAINNYA |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 1:28:28 AM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :02-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150901002 | 02-SEP-2015 | 02359T/409294/2015 |
| 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502185440 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 2 | PMRT01940929420150901002 | 02-SEP-2015 | 02363T/409294/2015 |
| 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502185441 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150901002 | 02-SEP-2015 | 02365T/409294/2015 |
| 01-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502185442 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 4 | PMRT01940929420150901003 | 02-SEP-2015 | 02071T/409294/2015 | 01-SEP-2015 | IDR | 13.844.000,00 | 1,00 | 13.844.000,00 | 1502185255 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150901003 | 02-SEP-2015 | 02264T/409294/2015 | 01-SEP-2015 | IDR | 15.000.000,00 | 1,00 | 15.000.000,00 | 1502185224 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150901003 | 02-SEP-2015 | 02314T/409294/2015 | 01-SEP-2015 | IDR | 21.833.650,00 | 1,00 | 21.833.650,00 | 1502185228 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150901003 | 02-SEP-2015 | 02318T/409294/2015 | 01-SEP-2015 | IDR | 170.052.500,00 | 1,00 | 170.052.500,00 | 1502185229 | 02-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 11:44:50 PM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150902003 | 03-SEP-2015 | 02360T/409294/2015 | 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 | 1502207604 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 2 | PMRT01940929420150902003 | 03-SEP-2015 | 02384T/409294/2015 | 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 | 1502207608 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150902004 | 03-SEP-2015 | 02348T/409294/2015 | 02-SEP-2015 | IDR | 6.375.000,00 | 1,00 | 6.375.000,00 | 1502207447 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150902004 | 03-SEP-2015 | 02272T/409294/2015 | 02-SEP-2015 | IDR | 55.747.350,00 | 1,00 | 55.747.350,00 | 1502207431 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150902004 | 03-SEP-2015 | 02347T/409294/2015 | 02-SEP-2015 | IDR | 42.022.500,00 | 1,00 | 42.022.500,00 | 1502207436 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150902004 | 03-SEP-2015 | 02151T/409294/2015 | 02-SEP-2015 | IDR | 15.200.000,00 | 1,00 | 15.200.000,00 | 1502207439 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150902003 | 03-SEP-2015 | 02385T/409294/2015 | 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 | 1502207609 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 8 | PMRT01940929420150902004 | 03-SEP-2015 | 02218T/409294/2015 | 02-SEP-2015 | IDR | 20.161.100,00 | 1,00 | 20.161.100,00 | 1502207429 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 9 | PMRT01940929420150902004 | 03-SEP-2015 | 02349T/409294/2015 | 02-SEP-2015 | IDR | 480.942.000,00 | 1,00 | 480.942.000,00 | 1502207432 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150902004 | 03-SEP-2015 | 02245T/409294/2015 | 02-SEP-2015 | IDR | 15.930.000,00 | 1,00 | 15.930.000,00 | 1502207435 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 11:44:51 PM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150902004 | 03-SEP-2015 | 02354T/409294/2015 | 02-SEP-2015 | IDR | 9.350.000,00 | 1,00 | 9.350.000,00 | 1502207440 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150902003 | 03-SEP-2015 | 02358T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207591 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 3 | PMRT01940929420150902003 | 03-SEP-2015 | 02407T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207593 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 4 | PMRT01940929420150902004 | 03-SEP-2015 | 02322T/409294/2015 | 02-SEP-2015 | IDR | 38.332.500,00 | 1,00 | 38.332.500,00 | 1502207445 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150902004 | 03-SEP-2015 | 02271T/409294/2015 | 02-SEP-2015 | IDR | 3.687.000,00 | 1,00 | 3.687.000,00 | 1502207446 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150902003 | 03-SEP-2015 | 02383T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207597 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 7 | PMRT01940929420150902003 | 03-SEP-2015 | 02386T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207598 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 8 | PMRT01940929420150902003 | 03-SEP-2015 | 02387T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207600 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 9 | PMRT01940929420150902003 | 03-SEP-2015 | 02389T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207602 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 10 | PMRT01940929420150902003 | 03-SEP-2015 | 02396T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207607 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 11:44:54 PM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150902004 | 03-SEP-2015 | 02326T/409294/2015 | 02-SEP-2015 | IDR | 3.360.000,00 | 1,00 | 3.360.000,00 | 1502207430 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 2 | PMRT01940929420150902004 | 03-SEP-2015 | 02281T/409294/2015 | 02-SEP-2015 | IDR | 4.245.900,00 | 1,00 | 4.245.900,00 | 1502207442 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150902003 | 03-SEP-2015 | 02405T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207592 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 4 | PMRT01940929420150902003 | 03-SEP-2015 | 02408T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207596 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
| 5 | PMRT01940929420150902003 | 03-SEP-2015 | 02397T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207603 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 6 | PMRT01940929420150902004 | 03-SEP-2015 | 02316T/409294/2015 | 02-SEP-2015 | IDR | 1.590.000,00 | 1,00 | 1.590.000,00 | 1502207438 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 7 | PMRT01940929420150901006 | 03-SEP-2015 | 02260T/409294/2015 | 01-SEP-2015 | IDR | 27.978.750,00 | 1,00 | 27.978.750,00 | 1502207473 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 8 | PMRT01940929420150902003 | 03-SEP-2015 | 02400T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207605 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL | |||||||||
| 9 | PMRT01940929420150902004 | 03-SEP-2015 | 02371T/409294/2015 | 02-SEP-2015 | IDR | 44.827.000,00 | 1,00 | 44.827.000,00 | 1502207443 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 10 | PMRT01940929420150902003 | 03-SEP-2015 | 02364T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207601 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Sep 2, 2015, 11:44:56 PM9/2/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150901007 | 03-SEP-2015 | 02307T/409294/2015 | 01-SEP-2015 | IDR | 251.730.890,00 | 1,00 | 251.730.890,00 | 1502208251 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150902004 | 03-SEP-2015 | 02402T/409294/2015 | 02-SEP-2015 | IDR | 407.983.310,00 | 1,00 | 407.983.310,00 | 1502207444 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 3 | PMRT01940929420150902004 | 03-SEP-2015 | 02372T/409294/2015 | 02-SEP-2015 | IDR | 15.202.400,00 | 1,00 | 15.202.400,00 | 1502207434 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 4 | PMRT01940929420150902004 | 03-SEP-2015 | 02310T/409294/2015 | 02-SEP-2015 | IDR | 12.011.300,00 | 1,00 | 12.011.300,00 | 1502207437 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 5 | PMRT01940929420150902004 | 03-SEP-2015 | 02056T/409294/2015 | 02-SEP-2015 | IDR | 9.512.000,00 | 1,00 | 9.512.000,00 | 1502207441 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI |
| 6 | PMRT01940929420150902003 | 03-SEP-2015 | 02395T/409294/2015 |
| 02-SEP-2015 | IDR | ,00 | 1,00 | ,00 |
| 1502207606 | 03-SEP-2015 | DIPA-015.01.1.409294/2015 | GTUP NIHIL |
AP_SY...@span.depkeu.go.id
Sep 3, 2015, 12:42:20 AM9/3/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :03-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150902005 | 03-SEP-2015 | 02413T/409294/2015 | 02-SEP-2015 | IDR | 4.276.363,00 | 1,00 | 4.276.363,00 | 1502211771 |
| 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 2 | PMRT01940929420150902005 | 03-SEP-2015 | 02286T/409294/2015 | 02-SEP-2015 | IDR | 169.540.000,00 | 1,00 | 169.540.000,00 | 1502211778 |
| 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 3 | PMRT01940929420150902005 | 03-SEP-2015 | 02317T/409294/2015 | 02-SEP-2015 | IDR | 93.545.900,00 | 1,00 | 93.545.900,00 | 1502211776 |
| 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
| 4 | PMRT01940929420150902005 | 03-SEP-2015 | 02038T/409294/2015 | 02-SEP-2015 | IDR | 29.550.000,00 | 1,00 | 29.550.000,00 | 1502211774 |
| 03-SEP-2015 | DIPA-015.01.1.409294/2015 | NON GAJI KONTRAKTUAL |
AP_SY...@span.depkeu.go.id
Sep 3, 2015, 11:31:36 PM9/3/15
to perbendaha...@gmail.com
PERSETUJUAN RESUME TAGIHAN
Nama Satker :SEKRETARIAT JENDERALKode Satker :409294
Tanggal E-mail Dikirim :04-SEP-2015
| No. | Nama Batch | Tanggal Rekam | No. Resume Tagihan | Tanggal Resume Tagihan | Mata Uang | Nilai Resume Tagihan | Nilai Tukar | Nilai Konversi | No. Tagihan | Tanggal Jatuh Tempo | No. DIPA | Jenis Dokumen |
| 1 | PMRT01940929420150903001 | 04-SEP-2015 | 02401T/409294/2015 | 03-SEP-2015 | IDR | 7.233.700,00 | 1,00 | 7.233.700,00 | 1502230507 | 04-SEP-2015 | DIPA-015.01.1.409294/2015 | KEKURANGAN GAJI |
| 2 | PMRT01940929420150903001 | 04-SEP-2015 | 02376T/409294/2015 | 03-SEP-2015 | IDR | 27.715.000,00 | 1,00 | 27.715.000,00 | 1502230505 | 04-SEP-2015 | DIPA-015.01.1.409294/2015 | GAJI SUSULAN |
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