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  • Rincian Pembayaran Klaim Puskesmas Kramat

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    BIDAN ROSIDAH
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    This document details claim payments from the Kramat Community Health Center. It lists 4 transactions transferring funds from the Kramat Community Health Center's BLUD account to its BRI Kramat bank account. The first transaction was on 3/1/2017 for Rp. 13,800,000 for 1216 non-PBI and PBI deliveries. The second on 3/7/2017 was for Rp. 7,975,000 for 0117 and 1216 PBI and non-PBI referrals and deliveries. The third transaction on 3/20/2017 was for Rp. 200,000 for a 0216 PBI ANC. The last was on 3/27/2017 for Rp

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    Kramat 3

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    This document details claim payments from the Kramat Community Health Center. It lists 4 transactions transferring funds from the Kramat Community Health Center's BLUD account to its BRI Kramat bank account. The first transaction was on 3/1/2017 for Rp. 13,800,000 for 1216 non-PBI and PBI deliveries. The second on 3/7/2017 was for Rp. 7,975,000 for 0117 and 1216 PBI and non-PBI referrals and deliveries. The third transaction on 3/20/2017 was for Rp. 200,000 for a 0216 PBI ANC. The last was on 3/27/2017 for Rp

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    4 views2 pages

    Rincian Pembayaran Klaim Puskesmas Kramat

    Uploaded by

    BIDAN ROSIDAH
    This document details claim payments from the Kramat Community Health Center. It lists 4 transactions transferring funds from the Kramat Community Health Center's BLUD account to its BRI Kramat bank account. The first transaction was on 3/1/2017 for Rp. 13,800,000 for 1216 non-PBI and PBI deliveries. The second on 3/7/2017 was for Rp. 7,975,000 for 0117 and 1216 PBI and non-PBI referrals and deliveries. The third transaction on 3/20/2017 was for Rp. 200,000 for a 0216 PBI ANC. The last was on 3/27/2017 for Rp

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    of 2

    RINCIAN PEMBAYARAN KLAIM PUSKESMAS KRAMAT

    KETERANGAN
    No. NAMA REKENING NOMOR REKENING BANK
    NAMA FASKES RINCIAN PEMBAYARAN JENIS KLAIM TOTAL TRNASFER
    Kas BLUD Puskesmas Kramat 0101-01-001219-30-9 BRI KRAMAT Rp 5,400,000 PERSALINAN 1216 NON PBI Rp 13,800,000
    Rp 8,400,000 PERSALINAN 1216 PBI

    Kas BLUD Puskesmas Kramat 0101-01-001219-30-9 BRI KRAMAT Rp 625,000 PRA RUJUKAN 0117 PBI Rp 7,975,000
    Rp 125,000 PRA RUJUKAN 1216 PBI
    Rp 375,000 PRA RUJUKAN 1216 NON PBI
    Rp 2,400,000 PERSALINAN 0117 NON PBI
    Rp 250,000 PRA RUJUKAN 0117 NON PBI
    Rp 3,600,000 PERSALINAN 0117 PBI
    Rp 600,000 PERSALINAN 0117 NON PBI

    Kas BLUD Puskesmas Kramat 0101-01-001219-30-9 BRI KRAMAT Rp 200,000 ANC 0216 PBI Rp 200,000

    Kas BLUD Puskesmas Kramat 0101-01-001219-30-9 BRI KRAMAT Rp 600,000 PERSALINAN 0416 NON PBI Rp 600,000
    Tgl Bayar

    3/1/2017

    3/7/2017

    3/20/2017

    3/27/2017

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