Perjalanan Dinas
Daftar realisasi perjalanan dinas berdasarkan Surat Tugas
Tambah Data
TOTAL NOMINAL (HALAMAN INI)
Rp 26.231.386
| # |
RO |
Kode Akun |
No. ST |
Tanggal |
Judul Kegiatan |
Nama |
Periode |
Nominal (Rp) |
Aksi |
| 1 |
6850.EBA.962 |
524119 |
59/PS.00.01/K.BT-04/11/2025 & 50/PS.00.01/SET.BT-04/11/2025 |
04/11/2025 |
Melakukan perjalanan dinas Rapat Koordin... |
Nasrullah |
TUP1
|
1.156.500 |
|
| 2 |
6850.EBA.962 |
524119 |
63/OT.07/K.BT-04/11/2025 & 56/OT.07/SET.BT-04/11/2025 |
11/11/2025 |
Melakukan Perjalanan Dinas Dalam rangka... |
Mika |
TUP1
|
3.785.000 |
|
| 3 |
6850.EBA.962 |
524119 |
54/TI.00/K.BT-04/10/2025 |
26/10/2025 |
Perjalanan Dinas Menghadiri Kegiatan Rap... |
Sari |
TUP1
|
2.709.500 |
|
| 4 |
6850.EBA.962 |
524119 |
58/HK.06/K.BT-04/10/2025 & 49/HK.06/SET.BT-04/10/2025 |
29/10/2025 |
Melakukan perjalanan dinas Rapat Rapat K... |
Nasrullah |
TUP1
|
1.445.000 |
|
| 5 |
6850.EBA.962 |
524114 |
01976/PB/686292/2025 |
15/09/2025 |
Pembayaran Penginapan Narasumber Kegiata... |
Ade Muchlis |
GUP7
|
724.000 |
|
| 6 |
6850.EBA.962 |
524114 |
01975/PB/686292/2025 |
15/09/2025 |
Pembayaran Penginapan Narasumber Kegiata... |
Ade Muchlis |
GUP7
|
724.000 |
|
| 7 |
6850.EBA.962 |
524113 |
02218/PB/686292/2025 |
21/10/2025 |
Belanja Bahan Uang Transport Rapat Pengu... |
Nurhani |
TUP1
|
3.750.000 |
|
| 8 |
6850.EBA.962 |
524113 |
02513/PB/686292/2025 |
01/12/2025 |
Belanja Uang Transport Rapat inventaris... |
Nurhani |
TUP1
|
750.000 |
|
| 9 |
6850.EBA.962 |
524113 |
02216/PB/686292/2025 |
17/10/2025 |
Belanja Bahan Uang Transport Peserta Rap... |
Nurhani |
TUP1
|
750.000 |
|
| 10 |
6850.EBA.962 |
524111 |
46/OT.00/K.BT-04/10/2025 |
03/10/2025 |
Dalam Rangka Menghadiri Undangan Bawaslu... |
Heri |
TUP1
|
812.000 |
|
| 11 |
6850.EBA.962 |
524111 |
52/OT.07/K.BT-04/10/2025 & 47/OT.07/SET.BT-04/10/2025 |
24/10/2025 |
Dibayarkan Perjalanan Dinas Dalam Rangka... |
Mika |
TUP1
|
2.547.476 |
|
| 12 |
6850.EBA.962 |
524111 |
50/PP.00.02/K.BT-04/10/2025 & 46/PP.00.02/SET.BT-04/10/2025 |
22/10/2025 |
Dibayarkan Perjalanan Dinas Menghadiri K... |
Yuni |
TUP1
|
1.166.500 |
|
| 13 |
6850.EBA.962 |
524111 |
Nomor : 57/HM.02.05/K.BT-04/10/2025 & Nomor : 48/HM.02.05/SET.BT-04/10/2025 |
27/10/2025 |
Perjalanan Dinas dalam rangka melakukan... |
Siti |
TUP1
|
1.614.000 |
|
| 14 |
6850.EBA.962 |
524111 |
62/KP.01/K.BT-4/11/2025 & 55/KP.01/SET.BT-04/11/2025 |
10/11/2025 |
Dibayarkan Perjalanan Dinas Dalam Rangka... |
Budi |
TUP1
|
2.424.410 |
|
| 15 |
6850.EBA.962 |
524111 |
35/PP/K.BT-04/-09/2025 38/PP/SET.BT-04/09/2025 |
17/09/2025 |
Biaya Perjalanan Dinas rapat pembahasan... |
Yuni |
TUP1
|
1.873.000 |
|