Reka Kesehatan Tahun 2022 Jan - Juni

Exc. CoCd Pers.No. Claim No.
im No. Bus Area Tag dbyrkan NIPEG Medical Claim Subtype PA BusA Cost Ctr EEGrp Jenis Perawatan Tgl. Berobat Tgl. Akhir Berobat Nama Pegawai Nama Pasien Hubungan Keluarga No. Tag
A000 67940040 1011 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT INAP 21.07.2021 31.12.9999 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 71/PET/
* A000 67940040 1011
A000 67940040 1700 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 04.01.2022 04.01.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 272/RJ-
* A000 67940040 1700
A000 67940040 1702 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 04.01.2022 04.01.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 1498/RI
* A000 67940040 1702
A000 67940040 1787 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 21.01.2022 21.01.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 36/RI-R
* A000 67940040 1787
A000 67940040 1799 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 25.01.2022 25.01.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 01/RJ-R
* A000 67940040 1799
A000 67940040 2083 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 09.03.2022 09.03.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 187/RI-
* A000 67940040 2083
* A000 67940040 2103
* A000 67940040 2155
* A000 67940040 2156
* A000 67940040 2284
* A000 67940040 2287
A000 67940040 2371 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 17.05.2022 17.05.2022 HIDMAD ERHANSYAH 614/RI-
* A000 67940040 2371
* A000 67940040 2381
A000 67940040 2386 A001 6794018P Tagihan 1000 A001 A012040000 0 RAWAT JALAN 23.05.2022 23.05.2022 HIDMAD ERHANSYAH 36/RJ-R
* A000 67940040 2386
A000 72930041 869 A001 7293299K3 Tagihan 1001 1001 1 RAWAT INAP 24.06.2021 31.12.9999 EKO YULIANTO 8220521
* A000 72930041 869
A000 80070001 2231 A001 Tagihan 1000 A001 A012030400 1 RAWAT JALAN 04.04.2022 04.04.2022 EKO PRIYONO MAHAMERU RAKA ARRADYA Anak R2203.1
* A000 80070001 2231
A000 80070001 2300 A001 Tagihan 1000 A001 A012030400 1 RAWAT INAP 20.04.2022 20.04.2022 EKO PRIYONO MAHAMERU RAKA ARRADYA Anak R2203.1
* A000 80070001 2300
A000 82120009 2018 A001 8212003ZBY Tagihan 1000 A001 A012020303 1 RAWAT JALAN 01.03.2022 01.03.2022 DINI WIDIASTUTI 092/02/
* A000 82120009 2018
A000 86110003 2294 A001 8611297ZBY Tagihan 1000 A001 A012040201 1 RAWAT JALAN 19.04.2022 19.04.2022 SURYA PRAMUDYA I273621
* A000 86110003 2294
A000 86110003 2347 A001 8611297ZBY Tagihan 1000 A001 A012040201 1 RAWAT INAP 10.05.2022 10.05.2022 SURYA PRAMUDYA I274111
* A000 86110003 2347
A000 87100005 2221 A001 8810007ZBY Tagihan 1000 A001 A012010100 1 RAWAT JALAN 01.04.2022 01.04.2022 SUPRIHATI 731/02/
* A000 87100005 2221
A000 92170001 1697 A001 9217879ZY Tagihan 1000 A001 A012010302 1 RAWAT INAP 04.01.2022 04.01.2022 MUHAMMAD JAFAR PURWANTO FARAH HUSNA FADHILAH Istri/Suami 21L0522
* A000 92170001 1697
A000 92170001 1698 A001 9217879ZY Tagihan 1000 A001 A012010302 1 RAWAT INAP 04.01.2022 04.01.2022 MUHAMMAD JAFAR PURWANTO FARAH HUSNA FADHILAH Istri/Suami 21L0522
* A000 92170001 1698
A000 92170001 1699 A001 9217879ZY Tagihan 1000 A001 A012010302 1 RAWAT JALAN 04.01.2022 04.01.2022 MUHAMMAD JAFAR PURWANTO FARAH HUSNA FADHILAH Istri/Suami P211200
* A000 92170001 1699
A000 92180024 2349 A001 9218005ZBY Tagihan 1000 A001 A012020103 1 RAWAT JALAN 11.05.2022 11.05.2022 RIEFKY PRAJASA APRILIA REJEKI SARASWATI Istri/Suami 2010202
* A000 92180024 2349
A000 92190006 2363 A001 9219002ZBY Tagihan 1000 A001 A012040102 1 RAWAT JALAN 13.05.2022 13.05.2022 CHANDRA SETYA PRADANA 2100002
* A000 92190006 2363
A000 94180010 1004 A001 9418010ZBY Tagihan 1000 A001 A012020101 1 RAWAT INAP 19.07.2021 31.12.9999 DWI AGUS FIRMANTARA RISKA RACHMAWATI Istri/Suami 06133/T
* A000 94180010 1004
A000 94190023 1183 A001 9419023ZBY Tagihan 1000 A001 A012010302 1 RAWAT INAP 27.08.2021 31.12.9999 IZZI IQBAL 282/07/
* A000 94190023 1183
A000 95180012 175 A001 9518012ZBY Tagihan 1000 A001 A012010100 1 RAWAT INAP 02.12.2020 31.12.9999 ASRI PURWITASARI ARSHAKA KALANDRA EKASATYA Anak 58841
* A000 95180012 175
A000 95180032 2140 A001 9518011ZBY Tagihan 1000 A001 A012030101 1 RAWAT JALAN 15.03.2022 15.03.2022 YOGA GIGIH APRILIA ALFARELLZA GIGIH SADANANDA Anak 0307/KW
* A000 95180032 2140
ihan No. Inv/Kwitansi Tgl. Inv/Kwitansi Nama Provider Vendor Total Biaya Crcy Claim Status Tax Tanggal Approval Tanggal Submit ke FI FI Doc. No. Hasil Update
CT/RJ-RSGP/VII/2021 PENGGANTIAN KESEHATAN PEGAWAI BULAN JULI 2021 14.07.2021 GADING PLUIT JASA MEDIKA, PT 500005097 16.200.000 IDR Submitted to Finance 21.07.2021 21.07.2021 3200000727 Document posted successfully:
16.200.000 IDR
RSGP/XII/2021 PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 27.12.2021 GADING PLUIT JASA MEDIKA, PT 500005097 6.973.050 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000043 Document posted successfully:
6.973.050 IDR
-RSGP/XII/2021 PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 22.12.2021 GADING PLUIT JASA MEDIKA, PT 500005097 1.887.700 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000042 Document posted successfully:
1.887.700 IDR
SGP/I/2022 PENGGANTIAN KESEHATAN PEGAWAI BULAN JANUARI 13.01.2022 GADING PLUIT JASA MEDIKA, PT 500005097 7.559.600 IDR Submitted to Finance 21.01.2022 21.01.2022 3200000127 Document posted successfully:
7.559.600 IDR
SGP/I/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 20.01.2022 GADING PLUIT JASA MEDIKA, PT 500005097 510.000 IDR Submitted to Finance 25.01.2022 25.01.2022 3200000139 Document posted successfully:
510.000 IDR
RSGP/II/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 10.02.2022 GADING PLUIT JASA MEDIKA, PT 500005097 2.672.200 IDR Submitted to Finance 09.03.2022 09.03.2022 3200000387 Document posted successfully:
2.672.200 IDR
RSGP/III/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 09.03.2022 GADING PLUIT JASA MEDIKA, PT 500005097 1.888.200 IDR Submitted to Finance 14.03.2022 14.03.2022 3200000429 Document posted successfully:
1.888.200 IDR
SGP/III/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 15.03.2022 GADING PLUIT JASA MEDIKA, PT 500005097 5.059.700 IDR Submitted to Finance 18.03.2022 18.03.2022 3200000448 Document posted successfully:
5.059.700 IDR
SGP/III/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 16.03.2022 GADING PLUIT JASA MEDIKA, PT 500005097 1.559.000 IDR Submitted to Finance 18.03.2022 18.03.2022 3200000449 Document posted successfully:
1.559.000 IDR
RSGP/IV/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN APRIL 2022 11.04.2022 GADING PLUIT JASA MEDIKA, PT 500005097 9.480.050 IDR Submitted to Finance 14.04.2022 14.04.2022 3200000568 Document posted successfully:
9.480.050 IDR
SGP/IV/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 12.04.2022 GADING PLUIT JASA MEDIKA, PT 500005097 1.559.000 IDR Submitted to Finance 20.04.2022 20.04.2022 3200000584 Document posted successfully:
1.559.000 IDR
RSGP/V/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 10.05.2022 GADING PLUIT JASA MEDIKA, PT 500005097 3.864.350 IDR Submitted to Finance 17.05.2022 17.05.2022 3200000643 Document posted successfully:
3.864.350 IDR
SGP/V/2022 BIAYA PENGELOLAAN PERUSAHAAN 13.05.2022 GADING PLUIT JASA MEDIKA, PT 500005097 1.559.000 IDR Submitted to Finance 23.05.2022 23.05.2022 3200000661 Document posted successfully:
1.559.000 IDR
SGP/V/2022 BIAYA PENGELOLAAN PERUSAHAAN 18.05.2022 GADING PLUIT JASA MEDIKA, PT 500005097 924.000 IDR Submitted to Finance 23.05.2022 23.05.2022 3200000662 Document posted successfully:
924.000 IDR
044 PENGGANTIAN KESEHATAN PEGAWAI BULAN JUNI 2021 22.05.2021 PROTEINDO KARYASEHAT.BRT, PT 500005094 26.056.900 IDR Submitted to Finance 24.06.2021 24.06.2021 3200000600 Document posted successfully:
26.056.900 IDR
571 PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 30.03.2022 BINARA GUNA MEDIKATAMA, PT 500005044 47.197.827 IDR Submitted to Finance 04.04.2022 04.04.2022 3200000514 Document posted successfully:
47.197.827 IDR
571 PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 30.03.2022 BINARA GUNA MEDIKATAMA, PT 500005044 47.207.827 IDR Submitted to Finance 20.04.2022 20.04.2022 3200000583 Document posted successfully:
47.207.827 IDR
22-C PENGGANTIAN KESEHATAN PEGAWAI BULAN MARET 23.02.2022 AFFINITY HEALTH INDONESIA, PT 500005101 7.360.659 IDR Submitted to Finance 02.03.2022 02.03.2022 3200000354 Document posted successfully:
7.360.659 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 13.03.2022 AFFINITY HEALTH INDONESIA, PT 500005101 62.232.933 IDR Submitted to Finance 20.04.2022 20.04.2022 3200000585 Document posted successfully:
62.232.933 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 06.05.2022 AFFINITY HEALTH INDONESIA, PT 500005101 59.963.137 IDR Submitted to Finance 17.05.2022 17.05.2022 3200000644 Document posted successfully:
59.963.137 IDR
22-C PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 31.03.2022 AFFINITY HEALTH INDONESIA, PT 500005101 31.870.762 IDR Submitted to Finance 04.04.2022 04.04.2022 3200000515 Document posted successfully:
31.870.762 IDR
7 PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 27.12.2021 MUTIARA MEDIKA LESTARI, PT 500005121 36.544.195 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000045 Document posted successfully:
36.544.195 IDR
9 PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 26.12.2021 MUTIARA MEDIKA LESTARI, PT 500005121 7.325.273 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000044 Document posted successfully:
7.325.273 IDR
139 PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 29.12.2021 MUTIARA MEDIKA LESTARI, PT 500005121 275.000 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000046 Document posted successfully:
275.000 IDR
20400290 PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 18.04.2022 RASHAL SIAR CAKRA MEDIKA, PT 500005092 47.777.438 IDR Submitted to Finance 17.05.2022 17.05.2022 3200000642 Document posted successfully:
47.777.438 IDR
43 PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 27.04.2022 PERTAMINA BINA MEDIKA IHC, PT 500005109 19.646.865 IDR Submitted to Finance 17.05.2022 17.05.2022 3200000645 Document posted successfully:
19.646.865 IDR
GH-KEU/07/2021 PENGGANTIAN KESEHATAN PEGAWAI BULAN JULI 2021 03.07.2021 BUNDAMEDIK, PT 500005095 17.580.755 IDR Submitted to Finance 19.07.2021 19.07.2021 3200000725 Document posted successfully:
17.580.755 IDR
21-C PENGGANTIAN KESEHATAN PEGAWAI BULAN AGUSTUS 2021 12.08.2021 AFFINITY HEALTH INDONESIA, PT 500005101 28.000.000 IDR Submitted to Finance 30.08.2021 30.08.2021 3200000864 Document posted successfully:
28.000.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BULAN DESEMBER 2020 14.10.2020 NIRMALA KENCANA MAS, PT 500005060 65.232.800 IDR Submitted to Finance 03.12.2020 03.12.2020 3200000194 Document posted successfully:
65.232.800 IDR
T/BWCH-SWG/TAG/II/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 08.02.2022 MANDIRI CATURINDO MEDIKATAMA, 500005141 15.048.000 IDR Submitted to Finance 15.03.2022 15.03.2022 3200000431 Document posted successfully:
15.048.000 IDR
BKPFF 3200000727A000
BKPFF 3200000043A000
BKPFF 3200000042A000
BKPFF 3200000127A000
BKPFF 3200000139A000
BKPFF 3200000387A000
BKPFF 3200000429A000
BKPFF 3200000448A000
BKPFF 3200000449A000
BKPFF 3200000568A000
BKPFF 3200000584A000
BKPFF 3200000643A000
BKPFF 3200000661A000
BKPFF 3200000662A000
BKPFF 3200000600A000
BKPFF 3200000514A000
BKPFF 3200000583A000
BKPFF 3200000354A000
BKPFF 3200000585A000
BKPFF 3200000644A000
BKPFF 3200000515A000
BKPFF 3200000045A000
BKPFF 3200000044A000
BKPFF 3200000046A000
BKPFF 3200000642A000
BKPFF 3200000645A000
BKPFF 3200000725A000
BKPFF 3200000864A000
BKPFF 3200000194A000
BKPFF 3200000431A000
Exc. CoCd Pers.No. Claim No. Bus Area Tag dbyrkan NIPEG Medical Claim Subtype PA BusA Cost Ctr EEGrp Jenis Perawatan Tgl. Berobat Tgl. Akhir Berobat Nama Pegawai Nama Pasien Hubungan Keluarga No. Tag
A000 96190022 2364 A001 9619018ZBY Tagihan 1000 A001 A012020303 1 RAWAT JALAN 13.05.2022 13.05.2022 HAFIDHA NOVARIAN PRIMADANI 2100002
* A000 96190022 2364
** 1:Tagihan
A000 8810727 1654 8810727Z Restitusi 1000 A001 A012040102 1 RAWAT JALAN 03.01.2022 03.01.2022 ELSA RIA BERLIANI
* A000 8810727 1654
* A000 8810727 1689
* A000 8810727 1690
* A000 8810727 2183
* A000 8810727 2184
* A000 8810727 2185
A000 67940040 2133 6794018P Restitusi 1000 A001 A012040000 0 RAWAT JALAN 14.03.2022 14.03.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami
* A000 67940040 2133
* A000 67940040 2134
A000 67940040 2135 6794018P Restitusi 1000 A001 A012040000 0 RAWAT JALAN 14.03.2022 14.03.2022 HIDMAD ERHANSYAH TSANAATIVA VINNERA Anak
* A000 67940040 2135
* A000 67940040 2136
* A000 67940040 2137
A000 67940040 2147 6794018P Restitusi 1000 A001 A012040000 0 RAWAT JALAN 18.03.2022 18.03.2022 HIDMAD ERHANSYAH
* A000 67940040 2147
* A000 67940040 2148
* A000 67940040 2149
* A000 67940040 2150
A000 67940040 2151 6794018P Restitusi 1000 A001 A012040000 0 RAWAT JALAN 18.03.2022 18.03.2022 HIDMAD ERHANSYAH Istri/Suami
* A000 67940040 2151
A000 67940040 2152 6794018P Restitusi 1000 A001 A012040000 0 RAWAT JALAN 18.03.2022 18.03.2022 HIDMAD ERHANSYAH
* A000 67940040 2152
A000 67940040 2283 6794018P Restitusi 1000 A001 A012040000 0 RAWAT INAP 14.04.2022 14.04.2022 HIDMAD ERHANSYAH ELVIYAH Istri/Suami 432/RI-
* A000 67940040 2283
A000 68930001 1655 6893198Z Restitusi 1000 A001 A012020000 0 RAWAT JALAN 03.01.2022 03.01.2022 TRI JOKO SUPRIYATNO DRA. INANI FAIQOH Istri/Suami
* A000 68930001 1655
* A000 68930001 1656
* A000 68930001 1657
* A000 68930001 1744
* A000 68930001 1745
* A000 68930001 1746
A000 68930001 1751 6893198Z Restitusi 1000 A001 A012020000 0 RAWAT JALAN 17.01.2022 17.01.2022 TRI JOKO SUPRIYATNO Inani Faiqoh Istri/Suami
* A000 68930001 1751
* A000 68930001 1752
* A000 68930001 1809
A000 68930001 1889 6893198Z Restitusi 1000 A001 A012020000 0 RAWAT JALAN 11.02.2022 11.02.2022 TRI JOKO SUPRIYATNO
* A000 68930001 1889
44 PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 27.04.2022 PERTAMINA BINA MEDIKA IHC, PT 500005109 8.158.862 IDR Submitted to Finance 17.05.2022 17.05.2022 3200000646 Document posted successfully:
8.158.862 IDR
589.175.083 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 28.12.2021 1.650.500 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000001 Document posted successfully:
1.650.500 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN JAN 2022 30.12.2021 56.000 IDR Submitted to Finance 04.01.2022 04.01.2022 3200000002 Document posted successfully:
56.000 IDR
85.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 19.03.2022 2.400.000 IDR Submitted to Finance 23.03.2022 23.03.2022 3200000464 Document posted successfully:
2.400.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN MAR 2022 16.03.2022 175.000 IDR Submitted to Finance 23.03.2022 23.03.2022 3200000465 Document posted successfully:
175.000 IDR
99.000 IDR
550.000 IDR
90.000 IDR
90.000 IDR
90.000 IDR
350.000 IDR
472.500 IDR
873.000 IDR
385.000 IDR
90.000 IDR
450.000 IDR
450.000 IDR
RSGP/IV/2022 PENGGANTIAN KESEHATAN PEGAWAI BLN APRIL 2022 11.04.2022 GADING PLUIT JASA MEDIKA, PT 500005097 9.480.050 IDR Submitted to Finance 14.04.2022 14.04.2022 3200000567 Document posted successfully:
9.480.050 IDR
490.000 IDR
1.265.000 IDR
2.990.240 IDR
470.000 IDR
1.460.000 IDR
1.588.280 IDR
1.490.000 IDR
1.490.000 IDR
1.490.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN FEB 2022 03.02.2022 750.000 IDR Submitted to Finance 16.02.2022 16.02.2022 3200000215 Document posted successfully:
750.000 IDR
BKPFF 3200000646A000
BKPFF 3200000001A000
BKPFF 3200000002A000
BKPFF 3200000003A000
BKPFF 3200000464A000
BKPFF 3200000465A000
BKPFF 3200000466A000
BKPFF 3200000424A000
BKPFF 3200000425A000
BKPFF 3200000426A000
BKPFF 3200000427A000
BKPFF 3200000428A000
BKPFF 3200000436A000
BKPFF 3200000437A000
BKPFF 3200000438A000
BKPFF 3200000439A000
BKPFF 3200000440A000
BKPFF 3200000441A000
BKPFF 3200000567A000
BKPFF 3200000036A000
BKPFF 3200000004A000
BKPFF 3200000037A000
BKPFF 3200000076A000
BKPFF 3200000083A000
BKPFF 3200000077A000
BKPFF 3200000089A000
BKPFF 3200000090A000
BKPFF 3200000149A000
BKPFF 3200000215A000
* A000 68930001 1890
* A000 68930001 2178
* A000 68930001 2179
* A000 68930001 2180
* A000 68930001 2181
* A000 68930001 2186
A000 70910005 2138 7091011LMK Restitusi 1000 A001 A012040200 1 RAWAT JALAN 15.03.2022 15.03.2022 BUDHI ZULHAMSYAH BUSCAS UMAR NAUFAL 'ULA MAGHRIBI Anak
* A000 70910005 2138
A000 70950014 1810 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 31.01.2022 31.01.2022 EKO YUNIARTO NOVI YAYUK B Istri/Suami
* A000 70950014 1810
A000 70950014 1811 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 31.01.2022 31.01.2022 EKO YUNIARTO NIKO TRI FEBRIANSYAH Anak
* A000 70950014 1811
A000 70950014 1812 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 31.01.2022 31.01.2022 EKO YUNIARTO
* A000 70950014 1812
* A000 70950014 1903
* A000 70950014 1904
* A000 70950014 1905
A000 70950014 1960 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 21.02.2022 21.02.2022 EKO YUNIARTO ANNISA NURFITRI RAUDAH Anak
* A000 70950014 1960
A000 70950014 1961 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 21.02.2022 21.02.2022 EKO YUNIARTO VIKO DWIANANTO Anak
* A000 70950014 1961
A000 70950014 2035 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 02.03.2022 02.03.2022 EKO YUNIARTO ANNISA NURFITRI RAUDAH Anak
* A000 70950014 2035
* A000 70950014 2036
* A000 70950014 2208
A000 70950014 2212 7095105P Restitusi 1000 A001 A012030000 0 RAWAT JALAN 30.03.2022 30.03.2022 EKO YUNIARTO
* A000 70950014 2212
* A000 70950014 2254
A000 75021111 1735 750225013I Restitusi 1000 A001 A012030100 1 RAWAT JALAN 12.01.2022 12.01.2022 PRIHANTINA ARDANISWARIE
* A000 75021111 1735
* A000 75021111 1769
* A000 75021111 1813
* A000 75021111 1841
* A000 75021111 2004
* A000 75021111 2005
* A000 75021111 2084
* A000 75021111 2319
* A000 75021111 2345
* A000 75021111 2374
750.000 IDR
750.000 IDR
450.000 IDR
1.017.300 IDR
275.000 IDR
1.385.300 IDR
250.000 IDR
241.000 IDR
482.000 IDR
406.000 IDR
812.000 IDR
594.000 IDR
421.505 IDR
135.000 IDR
150.000 IDR
115.000 IDR
180.000 IDR
40.793.927 IDR
99.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 05.04.2022 487.780 IDR Submitted to Finance 11.04.2022 11.04.2022 3200000536 Document posted successfully:
487.780 IDR
1.250.500 IDR
750.000 IDR
1.737.500 IDR
56.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN FEB 2022 12.02.2022 1.209.000 IDR Submitted to Finance 25.02.2022 25.02.2022 3200000323 Document posted successfully:
1.209.000 IDR
5.980.000 IDR
1.152.000 IDR
842.500 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 09.05.2022 841.500 IDR Submitted to Finance 17.05.2022 17.05.2022 3200000631 Document posted successfully:
841.500 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN MEI 2022 14.05.2022 2.780.000 IDR Submitted to Finance 19.05.2022 19.05.2022 3200000648 Document posted successfully:
2.780.000 IDR
BKPFF 3200000216A000
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A000 78030002 2187 780321146I Restitusi 1000 A001 A012030300 1 RAWAT JALAN 24.03.2022 24.03.2022 IMAM PUTRA PRASETYA DWI YUNI ASTUTI Istri/Suami
* A000 78030002 2187
A000 78030002 2188 780321146I Restitusi 1000 A001 A012030300 1 RAWAT JALAN 24.03.2022 24.03.2022 IMAM PUTRA PRASETYA NAURA YASMIN NURAZIZAH Anak
* A000 78030002 2188
A000 78030002 2207 780321146I Restitusi 1000 A001 A012030300 1 RAWAT JALAN 29.03.2022 29.03.2022 IMAM PUTRA PRASETYA
* A000 78030002 2207
* A000 78030002 2276
A000 78030002 2277 780321146I Restitusi 1000 A001 A012030300 1 RAWAT JALAN 14.04.2022 14.04.2022 IMAM PUTRA PRASETYA NAURA YASMIN NURAZIZAH Anak
* A000 78030002 2277
* A000 78030002 2278
* A000 78030002 2279
* A000 78030002 2280
* A000 78030002 2281
* A000 78030002 2325
A000 78030004 2037 780325127I Restitusi 1000 A001 A012010100 1 RAWAT JALAN 02.03.2022 02.03.2022 FANINA ANDINI
* A000 78030004 2037
A000 78030004 2038 780325127I Restitusi 1000 A001 A012010100 1 RAWAT JALAN 02.03.2022 02.03.2022 FANINA ANDINI NAYLA AQEELA AZ ZAHRA Anak
* A000 78030004 2038
A000 78030004 2039 780325127I Restitusi 1000 A001 A012010100 1 RAWAT JALAN 02.03.2022 02.03.2022 FANINA ANDINI NAYLA WINOLA AISYAH Anak
* A000 78030004 2039
A000 78030004 2040 780325127I Restitusi 1000 A001 A012010100 1 RAWAT JALAN 02.03.2022 02.03.2022 FANINA ANDINI NAYLA SYIFA NATHANIA Anak
* A000 78030004 2040
* A000 78030004 2053
* A000 78030004 2094
A000 78030111 1659 7803011JA Restitusi 1000 A001 A012020100 1 RAWAT JALAN 03.01.2022 03.01.2022 ADHITYA SAPTA ADHITAMA AKBAR ALVARENDRA FARISI ADHITAMA Anak
* A000 78030111 1659
A000 78030111 1661 7803011JA Restitusi 1000 A001 A012020100 1 RAWAT JALAN 03.01.2022 03.01.2022 ADHITYA SAPTA ADHITAMA ARYASATYA YUSUF HABIBIE ADHITAMA Anak
* A000 78030111 1661
* A000 78030111 1873
* A000 78030111 1874
A000 78030111 1875 7803011JA Restitusi 1000 A001 A012020100 1 RAWAT JALAN 08.02.2022 08.02.2022 ADHITYA SAPTA ADHITAMA
* A000 78030111 1875
* A000 78030111 1876
* A000 78030111 1877
* A000 78030111 1878
* A000 78030111 1879
* A000 78030111 1880
* A000 78030111 1881
* A000 78030111 1882
1.537.400 IDR
1.262.500 IDR
322.191 IDR
314.198 IDR
182.580 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN APRIL 2022 31.03.2022 275.000 IDR Submitted to Finance 14.04.2022 14.04.2022 3200000560 Document posted successfully:
275.000 IDR
275.000 IDR
275.000 IDR
35.622 IDR
525.814 IDR
275.000 IDR
275.000 IDR
475.000 IDR
475.000 IDR
475.000 IDR
475.000 IDR
275.000 IDR
275.000 IDR
562.325 IDR
443.296 IDR
99.000 IDR
99.000 IDR
125.000 IDR
275.000 IDR
275.000 IDR
85.000 IDR
147.300 IDR
486.495 IDR
429.200 IDR
512.258 IDR
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* A000 78030111 2034
* A000 78030111 2190
* A000 78030111 2251
A000 78030111 2373 7803011JA Restitusi 1000 A001 A012020100 1 RAWAT JALAN 18.05.2022 18.05.2022 ADHITYA SAPTA ADHITAMA VINA DAHLIA DEWI ADITYA PUTRI Istri/Suami
* A000 78030111 2373
* A000 78030111 2403
* A000 78030111 2404
* A000 78030111 2405
A000 78030111 2406 7803011JA Restitusi 1000 A001 A012020100 1 RAWAT JALAN 31.05.2022 31.05.2022 ADHITYA SAPTA ADHITAMA VINA DAHLIA DEWI ADITYA PUTRI Istri/Suami
* A000 78030111 2406
A000 79030034 1837 790324131I Restitusi 1000 A001 A012040100 1 RAWAT JALAN 02.02.2022 02.02.2022 INGKE IRMAYANTI MUHAMMAD DARYL ARKANDHIA Anak
* A000 79030034 1837
* A000 79030034 2064
* A000 79030034 2071
* A000 79030034 2174
* A000 79030034 2175
A000 79030034 2222 790324131I Restitusi 1000 A001 A012040100 1 RAWAT JALAN 04.04.2022 04.04.2022 INGKE IRMAYANTI DANISHA AMIRA KHAIRANI Anak
* A000 79030034 2222
* A000 79030034 2224
A000 79030034 2356 790324131I Restitusi 1000 A001 A012040100 1 RAWAT JALAN 13.05.2022 13.05.2022 INGKE IRMAYANTI DANISHA AMIRA KHAIRANI Anak
* A000 79030034 2356
A000 79030034 2357 790324131I Restitusi 1000 A001 A012040100 1 RAWAT JALAN 13.05.2022 13.05.2022 INGKE IRMAYANTI
* A000 79030034 2357
A000 79030034 2423 790324131I Restitusi 1000 A001 A012040100 1 RAWAT JALAN 06.06.2022 06.06.2022 INGKE IRMAYANTI
* A000 79030034 2423
A000 79120001 1753 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 17.01.2022 17.01.2022 NUR AFNIATI UTAMI ZAHRA
* A000 79120001 1753
* A000 79120001 1754
* A000 79120001 1755
* A000 79120001 1756
* A000 79120001 1766
A000 79120001 1834 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 02.02.2022 02.02.2022 NUR AFNIATI UTAMI ZAHRA RAFIF NAUVAL RIYADI Anak
* A000 79120001 1834
A000 79120001 1835 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 02.02.2022 02.02.2022 NUR AFNIATI UTAMI ZAHRA FANISA SALSABILA Anak
* A000 79120001 1835
* A000 79120001 1836
A000 79120001 1868 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 08.02.2022 08.02.2022 NUR AFNIATI UTAMI ZAHRA EKO SUPRIADI Istri/Suami
* A000 79120001 1868
* A000 79120001 1869
1.106.500 IDR
920.700 IDR
608.463 IDR
2.024.000 IDR
463.100 IDR
473.657 IDR
384.198 IDR
519.000 IDR
887.000 IDR
1.015.000 IDR
425.000 IDR
2.740.000 IDR
125.000 IDR
700.000 IDR
500.000 IDR
125.000 IDR
425.000 IDR
305.000 IDR
425.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN JUNI 2022 28.05.2022 1.500.000 IDR Submitted to Finance 08.06.2022 08.06.2022 3200000698 Document posted successfully:
1.500.000 IDR
85.000 IDR
85.000 IDR
99.000 IDR
85.000 IDR
56.000 IDR
430.000 IDR
949.000 IDR
95.000 IDR
56.000 IDR
246.030 IDR
BKPFF 3200000274A000
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* A000 79120001 1870
A000 79120001 1871 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 08.02.2022 08.02.2022 NUR AFNIATI UTAMI ZAHRA RAFIF NAUVAL RIYADI Anak
* A000 79120001 1871
* A000 79120001 1872
* A000 79120001 1983
* A000 79120001 1984
* A000 79120001 1985
A000 79120001 1986 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 21.02.2022 21.02.2022 NUR AFNIATI UTAMI ZAHRA EKO SUPRIADI Istri/Suami
* A000 79120001 1986
A000 79120001 2413 7912001ZBY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 02.06.2022 02.06.2022 NUR AFNIATI UTAMI ZAHRA AZZAM NAUFAL AL-KHALIFI Anak
* A000 79120001 2413
A000 80050021 2255 8005002A2 Restitusi 1000 A001 A012020300 1 RAWAT JALAN 11.04.2022 11.04.2022 RAHMAT DIAN AMIR INDAH HENDRA SARI,SH Istri/Suami
* A000 80050021 2255
A000 80070001 1952 Restitusi 1000 A001 A012030400 1 RAWAT JALAN 18.02.2022 18.02.2022 EKO PRIYONO MAHARANI ARRADYA Anak
* A000 80070001 1952
A000 80070001 1953 Restitusi 1000 A001 A012030400 1 RAWAT JALAN 18.02.2022 18.02.2022 EKO PRIYONO
* A000 80070001 1953
A000 80070001 1954 Restitusi 1000 A001 A012030400 1 RAWAT JALAN 18.02.2022 18.02.2022 EKO PRIYONO NENI KURNIANINGSIH Istri/Suami
* A000 80070001 1954
* A000 80070001 1987
* A000 80070001 1988
* A000 80070001 2078
* A000 80070001 2160
A000 80070001 2232 Restitusi 1000 A001 A012030400 1 RAWAT JALAN 05.04.2022 05.04.2022 EKO PRIYONO MAHAMERU RAKA ARRADYA Anak
* A000 80070001 2232
* A000 80070001 2262
* A000 80070001 2263
* A000 80070001 2275
* A000 80070001 2332
A000 81070002 1708 8107124Z Restitusi 1000 A001 A012040300 1 RAWAT JALAN 06.01.2022 06.01.2022 ADELAIDO SUFIT
* A000 81070002 1708
* A000 81070002 1783
* A000 81070002 1784
* A000 81070002 1785
* A000 81070002 1861
* A000 81070002 1862
* A000 81070002 1958
* A000 81070002 1959
* A000 81070002 2056
1.976.000 IDR
338.000 IDR
338.000 IDR
338.000 IDR
88.000 IDR
338.000 IDR
88.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN JUNI 2022 30.05.2022 842.600 IDR Submitted to Finance 03.06.2022 03.06.2022 3200000688 Document posted successfully:
842.600 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN APR 2022 08.04.2022 4.664.914 IDR Submitted to Finance 11.04.2022 11.04.2022 3200000538 Document posted successfully:
4.664.914 IDR
732.200 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
279.000 IDR
862.943 IDR
868.608 IDR
582.528 IDR
474.253 IDR
533.300 IDR
1.929.850 IDR
400.000 IDR
1.426.700 IDR
1.882.000 IDR
400.000 IDR
1.425.150 IDR
400.000 IDR
1.286.300 IDR
400.000 IDR
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* A000 81070002 2058
* A000 81070002 2144
* A000 81070002 2145
* A000 81070002 2211
A000 81070002 2249 8107124Z Restitusi 1000 A001 A012040300 1 RAWAT JALAN 11.04.2022 11.04.2022 ADELAIDO SUFIT MALDINI OMAR MONTAMA Anak
* A000 81070002 2249
A000 81070002 2250 8107124Z Restitusi 1000 A001 A012040300 1 RAWAT JALAN 11.04.2022 11.04.2022 ADELAIDO SUFIT THIAGO KHALID DEALAIN Anak
* A000 81070002 2250
* A000 81070002 2265
A000 82100003 1859 8210051ZBY Restitusi 1000 A001 A012040102 1 RAWAT JALAN 08.02.2022 08.02.2022 ARIDATON HARMAIN MASHAR SYAMSUDIN SEPTRIANA ANJAR KUSUMADEWI Istri/Suami
* A000 82100003 1859
* A000 82100003 1909
* A000 82100003 1940
A000 82100003 2153 8210051ZBY Restitusi 1000 A001 A012040102 1 RAWAT JALAN 18.03.2022 18.03.2022 ARIDATON HARMAIN MASHAR SYAMSUDIN DZAKIYA TALITA SAKHI Anak
* A000 82100003 2153
* A000 82100003 2154
* A000 82100003 2315
* A000 82100003 2422
A000 82120009 1964 8212003ZBY Restitusi 1000 A001 A012020303 1 RAWAT JALAN 21.02.2022 21.02.2022 DINI WIDIASTUTI
* A000 82120009 1964
A000 82120009 1965 8212003ZBY Restitusi 1000 A001 A012020303 1 RAWAT JALAN 21.02.2022 21.02.2022 DINI WIDIASTUTI
* A000 82120009 1965
A000 82120009 2360 8212003ZBY Restitusi 1000 A001 A012020303 1 RAWAT JALAN 13.05.2022 13.05.2022 DINI WIDIASTUTI IWAN BUDI SANTOSO Istri/Suami
* A000 82120009 2360
A000 84140001 1674 8414001ZBY Restitusi 1000 A001 A012030202 1 RAWAT JALAN 03.01.2022 03.01.2022 ARIO DIPO DWI PATRIA LAKSAMANA
* A000 84140001 1674
A000 84140001 1731 8414001ZBY Restitusi 1000 A001 A012030202 1 RAWAT JALAN 11.01.2022 11.01.2022 ARIO DIPO DWI PATRIA LAKSAMANA Angela Sabrina Laksamana Anak
* A000 84140001 1731
A000 84140001 2146 8414001ZBY Restitusi 1000 A001 A012030202 1 RAWAT JALAN 18.03.2022 18.03.2022 ARIO DIPO DWI PATRIA LAKSAMANA
* A000 84140001 2146
A000 84140001 2307 8414001ZBY Restitusi 1000 A001 A012030202 1 RAWAT JALAN 25.04.2022 25.04.2022 ARIO DIPO DWI PATRIA LAKSAMANA ANGELA SABRINA LAKSAMANA Anak
* A000 84140001 2307
A000 84140001 2342 8414001ZBY Restitusi 1000 A001 A012030202 1 RAWAT JALAN 10.05.2022 10.05.2022 ARIO DIPO DWI PATRIA LAKSAMANA ANGELA SABRINA LAKSAMANA Anak
* A000 84140001 2342
A000 84140001 2343 8414001ZBY Restitusi 1000 A001 A012030202 1 RAWAT JALAN 10.05.2022 10.05.2022 ARIO DIPO DWI PATRIA LAKSAMANA WARSITA Istri/Suami
* A000 84140001 2343
* A000 84140001 2344
* A000 84140001 2379
A000 85100004 1682 8510012ZBY Restitusi 1000 A001 A012030201 1 RAWAT JALAN 03.01.2022 03.01.2022 AWAN WIDHODHO VINA ANDRIANI Istri/Suami
* A000 85100004 1682
* A000 85100004 1683
* A000 85100004 1684
A000 85100004 1685 8510012ZBY Restitusi 1000 A001 A012030201 1 RAWAT JALAN 03.01.2022 03.01.2022 AWAN WIDHODHO Ahmad Raffan Alfarizky Anak
* A000 85100004 1685
* A000 85100004 1686
1.299.600 IDR
400.000 IDR
1.427.200 IDR
3.056.750 IDR
2.282.000 IDR
1.183.000 IDR
2.050.000 IDR
634.000 IDR
559.000 IDR
59.000 IDR
1.165.000 IDR
670.000 IDR
1.091.200 IDR
789.310 IDR
275.000 IDR
275.000 IDR
310.295 IDR
801.900 IDR
552.927 IDR
237.000 IDR
704.400 IDR
60.000 IDR
115.000 IDR
65.000 IDR
487.366 IDR
100.000 IDR
250.000 IDR
25.000 IDR
1.234.000 IDR
899.000 IDR
BKPFF 3200000369A000
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* A000 85100004 1848
* A000 85100004 1849
* A000 85100004 1850
* A000 85100004 1851
* A000 85100004 1852
A000 86110002 1800 86111505Z Restitusi 1000 A001 A012010302 1 RAWAT JALAN 26.01.2022 26.01.2022 REDY IMAN TENAR
* A000 86110002 1800
* A000 86110002 1801
* A000 86110002 1802
A000 86110002 2014 86111505Z Restitusi 1000 A001 A012010302 1 RAWAT JALAN 23.02.2022 23.02.2022 REDY IMAN TENAR BELVANA ARSYFA AULIA TENAR Anak
* A000 86110002 2014
A000 86110002 2061 86111505Z Restitusi 1000 A001 A012010302 1 RAWAT JALAN 07.03.2022 07.03.2022 REDY IMAN TENAR ALESHA AZZAHRA AMIRA TENAR Anak
* A000 86110002 2061
A000 86110002 2062 86111505Z Restitusi 1000 A001 A012010302 1 RAWAT JALAN 07.03.2022 07.03.2022 REDY IMAN TENAR SHERYL QURROTA AMIRA TENAR Anak
* A000 86110002 2062
* A000 86110002 2063
* A000 86110002 2130
A000 86110002 2200 86111505Z Restitusi 1000 A001 A012010302 1 RAWAT JALAN 25.03.2022 25.03.2022 REDY IMAN TENAR SITI HAJAR SARIFAH Istri/Suami
* A000 86110002 2200
* A000 86110002 2261
* A000 86110002 2361
* A000 86110002 2362
A000 86110003 1765 8611297ZBY Restitusi 1000 A001 A012040201 1 RAWAT JALAN 17.01.2022 17.01.2022 SURYA PRAMUDYA
* A000 86110003 1765
* A000 86110003 1819
* A000 86110003 1843
* A000 86110003 2273
* A000 86110003 2302
* A000 86110003 2309
* A000 86110003 2310
* A000 86110003 2339
* A000 86110003 2375
* A000 86110003 2399
A000 87100002 1707 8710002ZBY Restitusi 1000 A001 A012030301 1 RAWAT JALAN 06.01.2022 06.01.2022 ADNAN SYIRAZI AZHAR
* A000 87100002 1707
* A000 87100002 1994
* A000 87100002 1995
250.000 IDR
1.278.000 IDR
100.000 IDR
1.010.000 IDR
75.000 IDR
115.000 IDR
2.603.704 IDR
2.875.000 IDR
671.510 IDR
641.900 IDR
600.650 IDR
486.400 IDR
56.000 IDR
310.000 IDR
1.500.000 IDR
200.000 IDR
496.869 IDR
574.000 IDR
56.000 IDR
56.000 IDR
1.391.673 IDR
1.384.943 IDR
275.000 IDR
817.399 IDR
1.254.340 IDR
PENGGANTIAN KESEHATAN PEGAWAI BULAN MEI 2022 14.05.2022 1.015.128 IDR Submitted to Finance 19.05.2022 19.05.2022 3200000651 Document posted successfully:
1.015.128 IDR
992.184 IDR
790.000 IDR
2.456.135 IDR
275.000 IDR
BKPFF 3200000201A000
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* A000 87100002 1996
* A000 87100002 1997
A000 87100003 2382 8610004ZBY Restitusi 1000 A001 A012020102 1 RAWAT JALAN 23.05.2022 23.05.2022 NOVI INDRIYANA SARI ADIB LATHIFULAH HUDA Istri/Suami
* A000 87100003 2382
A000 87100003 2383 8610004ZBY Restitusi 1000 A001 A012020102 1 RAWAT JALAN 23.05.2022 23.05.2022 NOVI INDRIYANA SARI
* A000 87100003 2383
A000 87100003 2384 8610004ZBY Restitusi 1000 A001 A012020102 1 RAWAT JALAN 23.05.2022 23.05.2022 NOVI INDRIYANA SARI
* A000 87100003 2384
A000 87100004 1652 8710006ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 03.01.2022 03.01.2022 ANGGA RAMANSAH DESSY KAMALIYA AMALIA Istri/Suami
* A000 87100004 1652
A000 87100004 1720 8710006ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 07.01.2022 07.01.2022 ANGGA RAMANSAH DELISHA ATHAYA RAMANSAH Anak
* A000 87100004 1720
* A000 87100004 1738
* A000 87100004 1914
A000 87100004 1915 8710006ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 15.02.2022 15.02.2022 ANGGA RAMANSAH
* A000 87100004 1915
* A000 87100004 1916
* A000 87100004 1991
* A000 87100004 2054
* A000 87100004 2055
* A000 87100004 2246
A000 87100004 2340 8710006ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 10.05.2022 10.05.2022 ANGGA RAMANSAH AURASYA ADIFA RAMANSAH Anak
* A000 87100004 2340
* A000 87100004 2341
A000 87100004 2372 8710006ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 18.05.2022 18.05.2022 ANGGA RAMANSAH DESSY KAMALIYAH AMALLIA Istri/Suami
* A000 87100004 2372
* A000 87100004 2409
* A000 87100004 2410
A000 87100005 1966 8810007ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 21.02.2022 21.02.2022 SUPRIHATI
* A000 87100005 1966
A000 87100005 1967 8810007ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 21.02.2022 21.02.2022 SUPRIHATI FERDIAN MAHZAN FAUZI Istri/Suami
* A000 87100005 1967
A000 87100005 1968 8810007ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 21.02.2022 21.02.2022 SUPRIHATI MUHAMMAD AL FARIS RECHT FAUZI Anak
* A000 87100005 1968
A000 87100005 1969 8810007ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 21.02.2022 21.02.2022 SUPRIHATI FARISA PUTRI SALSABILA FAUZI Anak
* A000 87100005 1969
A000 87100005 1970 8810007ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 21.02.2022 21.02.2022 SUPRIHATI FARISA PUTRI SALSABILA FAUZI Anak
* A000 87100005 1970
* A000 87100005 2006
* A000 87100005 2007
* A000 87100005 2241
* A000 87100005 2242
A000 87100007 1759 8710009ZBY Restitusi 1000 A001 A012030401 1 RAWAT JALAN 17.01.2022 17.01.2022 RADEN ARIO WICAKSONO RADEN FAEYZA AZAM WICAKSONO Anak
* A000 87100007 1759
275.000 IDR
275.000 IDR
399.000 IDR
474.000 IDR
1.071.600 IDR
1.043.846 IDR
407.402 IDR
798.883 IDR
1.725.679 IDR
150.000 IDR
100.000 IDR
300.000 IDR
100.000 IDR
457.863 IDR
1.411.741 IDR
484.704 IDR
1.685.000 IDR
752.720 IDR
1.192.973 IDR
302.473 IDR
938.000 IDR
447.000 IDR
428.000 IDR
427.000 IDR
90.000 IDR
1.166.100 IDR
423.334 IDR
96.500 IDR
86.702 IDR
1.610.000 IDR
BKPFF 3200000311A000
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BKPFF 3200000013A000
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* A000 87100007 1814
* A000 87100007 1992
A000 87100007 2085 8710009ZBY Restitusi 1000 A001 A012030401 1 RAWAT JALAN 10.03.2022 10.03.2022 RADEN ARIO WICAKSONO
* A000 87100007 2085
A000 87100007 2086 8710009ZBY Restitusi 1000 A001 A012030401 1 RAWAT JALAN 10.03.2022 10.03.2022 RADEN ARIO WICAKSONO POPPY NOVITA DEWI Istri/Suami
* A000 87100007 2086
* A000 87100007 2087
A000 87100007 2089 8710009ZBY Restitusi 1000 A001 A012030401 1 RAWAT JALAN 10.03.2022 10.03.2022 RADEN ARIO WICAKSONO FEISYA ARSYILA WICAKSONO Anak
* A000 87100007 2089
* A000 87100007 2164
* A000 87100007 2165
* A000 87100007 2166
* A000 87100007 2167
* A000 87100007 2168
* A000 87100007 2169
* A000 87100007 2170
* A000 87100007 2252
* A000 87100007 2305
* A000 87100007 2311
* A000 87100007 2417
A000 87100013 1734 8710010ZBY Restitusi 1000 A001 A012020101 1 RAWAT JALAN 11.01.2022 11.01.2022 FERY HIDAYAT ADZKIA SARAH ALFAKHIRAH Anak
* A000 87100013 1734
* A000 87100013 1920
A000 87100013 1922 8710010ZBY Restitusi 1000 A001 A012020101 1 RAWAT JALAN 15.02.2022 15.02.2022 FERY HIDAYAT ADZRA RAQILLA ALHAFSHAH Anak
* A000 87100013 1922
A000 87100013 2218 8710010ZBY Restitusi 1000 A001 A012020101 1 RAWAT JALAN 31.03.2022 31.03.2022 FERY HIDAYAT
* A000 87100013 2218
* A000 87100013 2282
* A000 87100013 2433
A000 87100030 1662 8710008ZBY Restitusi 1000 A001 A012020200 1 RAWAT JALAN 03.01.2022 03.01.2022 WISNU AJI HANIF ENDARU SETIAJI Anak
* A000 87100030 1662
A000 87100035 1808 8710011ZBY Restitusi 1000 A001 A012030102 1 RAWAT JALAN 27.01.2022 27.01.2022 WILLYA HENDRA PUTRI LIMILIA Istri/Suami
* A000 87100035 1808
A000 87100035 1842 8710011ZBY Restitusi 1000 A001 A012030102 1 RAWAT JALAN 03.02.2022 03.02.2022 WILLYA HENDRA
* A000 87100035 1842
* A000 87100035 1955
* A000 87100035 1957
* A000 87100035 2077
A000 87100035 2243 8710011ZBY Restitusi 1000 A001 A012030102 1 RAWAT JALAN 07.04.2022 07.04.2022 WILLYA HENDRA ALANA SABAI OLIVIA HENDRA Anak
* A000 87100035 2243
1.060.000 IDR
1.900.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
1.284.585 IDR
1.095.537 IDR
920.000 IDR
1.000.000 IDR
902.000 IDR
752.500 IDR
275.000 IDR
937.500 IDR
PENGGANTIAN KESEHATAN PEGAWAI BLN APRIL 2022 09.04.2022 1.101.000 IDR Submitted to Finance 14.04.2022 14.04.2022 3200000566 Document posted successfully:
1.101.000 IDR
2.014.000 IDR
2.594.377 IDR
808.231 IDR
56.000 IDR
56.000 IDR
380.000 IDR
275.000 IDR
PENGGANTIAN KESEHATAN PEGAWAI BULAN APRIL 2022 04.04.2022 725.000 IDR Submitted to Finance 07.04.2022 07.04.2022 3200000525 Document posted successfully:
725.000 IDR
BKPFF 3200000158A000
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* A000 87100035 2244
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A000 87100036 1822 87101020Z Restitusi 1000 A001 A012020302 1 RAWAT JALAN 31.01.2022 31.01.2022 AKHMAD MA'ARIF MUHAMMAD FABIAN KHALFANI Anak
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A000 87110100 1653 8711302Z Restitusi 1000 A001 A012020400 1 RAWAT JALAN 03.01.2022 03.01.2022 MUCHAMMAD FUAD NAJIB
* A000 87110100 1653
* A000 87110100 1665
* A000 87110100 2019
* A000 87110100 2020
* A000 87110100 2021
* A000 87110100 2022
A000 87110100 2095 8711302Z Restitusi 1000 A001 A012020400 1 RAWAT JALAN 11.03.2022 11.03.2022 MUCHAMMAD FUAD NAJIB RUMAISHA RAHMAYANTI Istri/Suami
* A000 87110100 2095
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* A000 87110100 2097
* A000 87110100 2098
* A000 87110100 2099
* A000 87110100 2297
* A000 87110100 2298
* A000 87110100 2322
* A000 87110100 2323
* A000 87110100 2324
* A000 87110100 2368
* A000 87110100 2428
* A000 87110100 2429
* A000 87110100 2430
* A000 87110100 2431
A000 87120005 1733 8712007ZBY Restitusi 1000 A001 A012010200 1 RAWAT JALAN 12.01.2022 12.01.2022 INDERA HADI GUNAWAN Naureen Aruna Fatharani Anak
* A000 87120005 1733
A000 87120005 1797 8712007ZBY Restitusi 1000 A001 A012010200 1 RAWAT JALAN 25.01.2022 25.01.2022 INDERA HADI GUNAWAN ANINDYA HANUN AZKADINA Anak
* A000 87120005 1797
A000 87120005 1847 8712007ZBY Restitusi 1000 A001 A012010200 1 RAWAT JALAN 03.02.2022 03.02.2022 INDERA HADI GUNAWAN
* A000 87120005 1847
A000 87120005 1866 8712007ZBY Restitusi 1000 A001 A012010200 1 RAWAT JALAN 08.02.2022 08.02.2022 INDERA HADI GUNAWAN NAUREEN ARUNA FATHARANI Anak
* A000 87120005 1866
* A000 87120005 1867
PENGGANTIAN KESEHATAN PEGAWAI BULAN APRIL 2022 04.04.2022 725.000 IDR Submitted to Finance 07.04.2022 07.04.2022 3200000526 Document posted successfully:
725.000 IDR
987.000 IDR
1.268.000 IDR
1.188.120 IDR
188.900 IDR
1.124.700 IDR
275.000 IDR
275.000 IDR
275.000 IDR
56.000 IDR
595.500 IDR
99.000 IDR
56.000 IDR
116.000 IDR
275.000 IDR
181.800 IDR
778.900 IDR
375.000 IDR
944.026 IDR
1.419.000 IDR
1.077.008 IDR
4.402.000 IDR
375.000 IDR
55.350 IDR
1.119.000 IDR
1.353.370 IDR
450.000 IDR
56.000 IDR
1.586.700 IDR
759.600 IDR
BKPFF 3200000526A000
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A000 87140027 1687 8714002ZBY Restitusi 1000 A001 A012040102 1 RAWAT JALAN 03.01.2022 03.01.2022 SISKA TRI BAKTI
* A000 87140027 1687
* A000 87140027 1688
* A000 87140027 1911
* A000 87140027 1912
* A000 87140027 1913
* A000 87140027 2219
* A000 87140027 2328
A000 88130010 1776 8813001ZBY Restitusi 1000 A001 A012020402 1 RAWAT JALAN 20.01.2022 20.01.2022 AYU SEPTARINI YUNUS
* A000 88130010 1776
* A000 88130010 1777
* A000 88130010 1778
* A000 88130010 1779
A000 88130010 1941 8813001ZBY Restitusi 1000 A001 A012020402 1 RAWAT JALAN 17.02.2022 17.02.2022 AYU SEPTARINI YUNUS RAKATA ATHAR ALFARIZI Anak
* A000 88130010 1941
* A000 88130010 1942
* A000 88130010 1943
* A000 88130010 2050
* A000 88130010 2051
* A000 88130010 2142
A000 88130010 2161 8813001ZBY Restitusi 1000 A001 A012020402 1 RAWAT JALAN 22.03.2022 22.03.2022 AYU SEPTARINI YUNUS ARETHA FARZANA RAMLAN Anak
* A000 88130010 2161
* A000 88130010 2172
* A000 88130010 2237
A000 88130010 2238 8813001ZBY Restitusi 1000 A001 A012020402 1 RAWAT JALAN 06.04.2022 06.04.2022 AYU SEPTARINI YUNUS RAKATA ATHAR ALFARIZI Anak
* A000 88130010 2238
* A000 88130010 2239
677.200 IDR
572.300 IDR
55.863 IDR
639.300 IDR
600.000 IDR
698.000 IDR
152.000 IDR
532.700 IDR
95.000 IDR
85.000 IDR
95.000 IDR
240.000 IDR
275.000 IDR
85.000 IDR
205.000 IDR
776.000 IDR
479.600 IDR
1.500.000 IDR
56.000 IDR
862.300 IDR
950.000 IDR
433.760 IDR
95.000 IDR
75.000 IDR
1.200.000 IDR
1.391.794 IDR
1.251.794 IDR
444.000 IDR
1.941.000 IDR
99.000 IDR
BKPFF 3200000228A000
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BKPFF 3200000014A000
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* A000 89120008 1771
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* A000 89120008 1772
A000 89120010 1739 8912014ZBY Restitusi 1000 A001 A012010301 1 RAWAT JALAN 13.01.2022 13.01.2022 MEGASARI NUGRAHANI
* A000 89120010 1739
A000 89120010 1740 8912014ZBY Restitusi 1000 A001 A012010301 1 RAWAT JALAN 13.01.2022 13.01.2022 MEGASARI NUGRAHANI ARAZKA ANGGORO PUTRA Anak
* A000 89120010 1740
A000 89120010 1741 8912014ZBY Restitusi 1000 A001 A012010301 1 RAWAT JALAN 13.01.2022 13.01.2022 MEGASARI NUGRAHANI ARKANA ANGGORO PUTRA Anak
* A000 89120010 1741
A000 89120010 1742 8912014ZBY Restitusi 1000 A001 A012010301 1 RAWAT JALAN 13.01.2022 13.01.2022 MEGASARI NUGRAHANI ARKANA ANGGORO PUTRA Anak
* A000 89120010 1742
* A000 89120010 1743
* A000 89120010 2201
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* A000 89120010 2292
* A000 89120010 2376
* A000 89120010 2377
* A000 89120010 2378
A000 89160001 1840 8916034ZY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 02.02.2022 02.02.2022 IBNU PUJO WIJAYANTO
* A000 89160001 1840
* A000 89160001 2192
* A000 89160001 2193
* A000 89160001 2194
* A000 89160001 2195
* A000 89160001 2196
A000 90130001 1666 9013005ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 03.01.2022 03.01.2022 AGNES YHANI DARMANINGRUM
* A000 90130001 1666
* A000 90130001 1727
* A000 90130001 1858
* A000 90130001 1907
* A000 90130001 2008
* A000 90130001 2009
* A000 90130001 2010
* A000 90130001 2011
* A000 90130001 2012
4.693.500 IDR
300.000 IDR
462.430 IDR
1.012.860 IDR
2.448.016 IDR
629.367 IDR
2.400.000 IDR
420.600 IDR
1.453.300 IDR
663.469 IDR
2.585.000 IDR
350.000 IDR
1.003.400 IDR
7.750.000 IDR
3.216.500 IDR
1.490.000 IDR
275.000 IDR
664.000 IDR
275.000 IDR
275.000 IDR
99.000 IDR
790.050 IDR
250.000 IDR
681.134 IDR
406.134 IDR
310.000 IDR
300.000 IDR
450.000 IDR
567.000 IDR
1.086.999 IDR
BKPFF 3200000689A000
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BKPFF 3200000179A000
BKPFF 3200000482A000
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BKPFF 3200000485A000
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BKPFF 3200000028A000
BKPFF 3200000070A000
BKPFF 3200000208A000
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* A000 90130001 2013
* A000 90130001 2052
* A000 90130001 2079
A000 90130011 1768 9013006ZBY Restitusi 1000 A001 A012020401 1 RAWAT JALAN 18.01.2022 18.01.2022 ERLANGGA WIJAYA MAUDY MIKA ALLISYA WIJAYA Anak
* A000 90130011 1768
A000 90130011 1936 9013006ZBY Restitusi 1000 A001 A012020401 1 RAWAT JALAN 16.02.2022 16.02.2022 ERLANGGA WIJAYA ABIMANA ALTAIR WIJAYA Anak
* A000 90130011 1936
A000 90130011 1937 9013006ZBY Restitusi 1000 A001 A012020401 1 RAWAT JALAN 16.02.2022 16.02.2022 ERLANGGA WIJAYA ABIMANA ALTAIR WIJAYA Anak
* A000 90130011 1937
A000 90130011 1938 9013006ZBY Restitusi 1000 A001 A012020401 1 RAWAT JALAN 16.02.2022 16.02.2022 ERLANGGA WIJAYA
* A000 90130011 1938
* A000 90130011 1981
* A000 90130011 1982
* A000 90130011 1993
* A000 90130011 2072
* A000 90130011 2073
* A000 90130011 2271
* A000 90130011 2295
A000 91170001 1669 91172122ZY Restitusi 1000 A001 A012030101 1 RAWAT JALAN 03.01.2022 03.01.2022 VICTOR SIAHAAN
* A000 91170001 1669
* A000 91170001 1670
* A000 91170001 1671
* A000 91170001 1672
* A000 91170001 1818
* A000 91170001 2248
A000 91180002 1673 9118002ZBY Restitusi 1000 A001 A012020102 1 RAWAT JALAN 03.01.2022 03.01.2022 FEBRI DENI FIRDIANSYAH LU' LUU AZZAHRAWAANI Istri/Suami
* A000 91180002 1673
A000 91180002 1737 9118002ZBY Restitusi 1000 A001 A012020102 1 RAWAT JALAN 13.01.2022 13.01.2022 FEBRI DENI FIRDIANSYAH
* A000 91180002 1737
* A000 91180002 1790
* A000 91180002 1791
* A000 91180002 1792
* A000 91180002 1793
* A000 91180002 1794
* A000 91180002 1838
* A000 91180002 1839
* A000 91180002 1923
228.886 IDR
330.000 IDR
330.000 IDR
80.000 IDR
10.000 IDR
117.500 IDR
225.000 IDR
56.000 IDR
3.901.000 IDR
577.000 IDR
22.000 IDR
98.000 IDR
347.100 IDR
347.100 IDR
360.000 IDR
3.365.000 IDR
290.700 IDR
365.000 IDR
56.000 IDR
878.000 IDR
420.000 IDR
100.000 IDR
42.000 IDR
388.000 IDR
421.000 IDR
45.000 IDR
80.000 IDR
429.000 IDR
496.500 IDR
330.000 IDR
BKPFF 3200000333A000
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A000 91180002 2285 9118002ZBY Restitusi 1000 A001 A012020102 1 RAWAT JALAN 18.04.2022 18.04.2022 FEBRI DENI FIRDIANSYAH HANAN RUZAIN FIRDIANSYAH Anak
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A000 91180004 1927 9118004ZBY Restitusi 1000 A001 A012020302 1 RAWAT JALAN 15.02.2022 15.02.2022 ARIEF USMAN
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A000 92160001 1760 92161356ZY Restitusi 1000 A001 A012040301 1 RAWAT JALAN 17.01.2022 17.01.2022 HAIFANI AZMI RAHMAN
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A000 92170001 1712 9217879ZY Restitusi 1000 A001 A012010302 1 RAWAT JALAN 06.01.2022 06.01.2022 MUHAMMAD JAFAR PURWANTO
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A000 92170001 1713 9217879ZY Restitusi 1000 A001 A012010302 1 RAWAT JALAN 06.01.2022 06.01.2022 MUHAMMAD JAFAR PURWANTO ALESHA NAKHLA FARHAIRA Anak
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* A000 92170001 1949
* A000 92170001 1950
231.000 IDR
305.000 IDR
213.800 IDR
330.000 IDR
275.000 IDR
330.000 IDR
375.000 IDR
70.000 IDR
2.394.630 IDR
641.100 IDR
99.000 IDR
99.000 IDR
325.000 IDR
275.000 IDR
2.024.500 IDR
4.501.500 IDR
275.000 IDR
290.000 IDR
2.025.000 IDR
56.000 IDR
85.000 IDR
275.000 IDR
943.651 IDR
787.634 IDR
1.005.686 IDR
1.279.917 IDR
99.000 IDR
546.032 IDR
225.000 IDR
1.106.768 IDR
BKPFF 3200000295A000
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A000 92180024 1723 9218005ZBY Restitusi 1000 A001 A012020103 1 RAWAT JALAN 10.01.2022 10.01.2022 RIEFKY PRAJASA aprilia rejeki saraswati Istri/Suami
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A000 92180024 1857 9218005ZBY Restitusi 1000 A001 A012020103 1 RAWAT JALAN 08.02.2022 08.02.2022 RIEFKY PRAJASA APRILIA REJEKI SARASWATI Istri/Suami
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1.344.401 IDR
298.000 IDR
99.000 IDR
90.000 IDR
374.000 IDR
275.000 IDR
400.000 IDR
484.400 IDR
1.162.000 IDR
734.160 IDR
455.400 IDR
400.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
1.322.551 IDR
517.390 IDR
787.693 IDR
1.309.862 IDR
370.000 IDR
1.363.355 IDR
1.147.133 IDR
591.000 IDR
1.249.237 IDR
1.274.378 IDR
1.250.500 IDR
1.260.500 IDR
1.260.500 IDR
891.500 IDR
BKPFF 3200000405A000
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* A000 92180024 2176
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A000 92180024 2365 9218005ZBY Restitusi 1000 A001 A012020103 1 RAWAT JALAN 17.05.2022 17.05.2022 RIEFKY PRAJASA KALANDRA BONO GYANAV Anak
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A000 92190006 2069 9219002ZBY Restitusi 1000 A001 A012040102 1 RAWAT JALAN 07.03.2022 07.03.2022 CHANDRA SETYA PRADANA
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A000 92190033 1675 9219019ZBY Restitusi 1000 A001 A012040102 1 RAWAT JALAN 03.01.2022 03.01.2022 YUDI GIANTORO
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* A000 92190033 1676
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A000 92190033 1804 9219019ZBY Restitusi 1000 A001 A012040102 1 RAWAT JALAN 26.01.2022 26.01.2022 YUDI GIANTORO TARI DWI ANGGRAINI N Istri/Suami
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* A000 92190033 2407
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* A000 93170001 1975
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577.000 IDR
577.000 IDR
686.000 IDR
275.000 IDR
199.000 IDR
275.000 IDR
856.000 IDR
706.000 IDR
426.000 IDR
889.000 IDR
275.000 IDR
56.000 IDR
70.000 IDR
990.000 IDR
650.000 IDR
150.000 IDR
81.440 IDR
275.000 IDR
275.000 IDR
130.000 IDR
1.882.000 IDR
150.000 IDR
211.400 IDR
47.000 IDR
275.000 IDR
275.000 IDR
275.000 IDR
762.800 IDR
25.300 IDR
220.000 IDR
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* A000 93170001 1977
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A000 94180010 1679 9418010ZBY Restitusi 1000 A001 A012020101 1 RAWAT JALAN 03.01.2022 03.01.2022 DWI AGUS FIRMANTARA RISKA RACHMAWATI Istri/Suami
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1.025.500 IDR
388.400 IDR
70.000 IDR
56.000 IDR
155.000 IDR
310.000 IDR
4.702.500 IDR
5.002.000 IDR
2.580.000 IDR
225.000 IDR
1.173.000 IDR
468.300 IDR
2.600.000 IDR
231.000 IDR
1.200.000 IDR
100.000 IDR
85.000 IDR
95.000 IDR
90.000 IDR
1.455.000 IDR
164.000 IDR
1.074.200 IDR
517.400 IDR
1.330.000 IDR
448.600 IDR
518.800 IDR
1.024.000 IDR
56.000 IDR
275.000 IDR
985.000 IDR
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* A000 94180010 1680
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A000 94180010 1725 9418010ZBY Restitusi 1000 A001 A012020101 1 RAWAT JALAN 11.01.2022 11.01.2022 DWI AGUS FIRMANTARA Raylene Kenisha Anmara Anak
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A000 94180017 2330 9418008ZBY Restitusi 1000 A001 A012040101 1 RAWAT JALAN 26.04.2022 26.04.2022 KEVIN ADIYASA
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A000 94190003 1815 9419007ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 31.01.2022 31.01.2022 SUNU SATRIYA ADI
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A000 94190003 2047 9419007ZBY Restitusi 1000 A001 A012020301 1 RAWAT JALAN 04.03.2022 04.03.2022 SUNU SATRIYA ADI MIRA APRILIA HARLISTA Istri/Suami
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* A000 95180012 1855
53.629.634 IDR
4.673.490 IDR
445.000 IDR
560.090 IDR
445.000 IDR
658.344 IDR
1.782.363 IDR
445.491 IDR
462.000 IDR
203.000 IDR
1.606.500 IDR
1.506.500 IDR
1.359.311 IDR
445.466 IDR
56.000 IDR
162.000 IDR
75.000 IDR
200.000 IDR
236.380 IDR
515.974 IDR
500.000 IDR
245.000 IDR
56.000 IDR
59.000 IDR
2.424.000 IDR
1.971.000 IDR
1.624.000 IDR
139.300 IDR
1.787.100 IDR
5.940.700 IDR
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* A000 95180012 1908
* A000 95180012 1989
* A000 95180012 1990
* A000 95180012 2016
A000 95180012 2132 9518012ZBY Restitusi 1000 A001 A012010100 1 RAWAT JALAN 14.03.2022 14.03.2022 ASRI PURWITASARI ARSHAKA KALANDRA EKASATYA Anak
* A000 95180012 2132
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A000 95180032 1807 9518011ZBY Restitusi 1000 A001 A012030101 1 RAWAT JALAN 26.01.2022 26.01.2022 YOGA GIGIH APRILIA ALFARELLZA GIGIH SADANANDA Anak
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A000 95180032 1846 9518011ZBY Restitusi 1000 A001 A012030101 1 RAWAT JALAN 03.02.2022 03.02.2022 YOGA GIGIH APRILIA
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A000 95180032 1934 9518011ZBY Restitusi 1000 A001 A012030101 1 RAWAT JALAN 16.02.2022 16.02.2022 YOGA GIGIH APRILIA NANIK INDRA RUKMANA Istri/Suami
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5.832.700 IDR
913.000 IDR
486.000 IDR
378.000 IDR
112.000 IDR
2.446.000 IDR
275.000 IDR
993.700 IDR
201.300 IDR
275.000 IDR
275.000 IDR
1.068.000 IDR
845.043 IDR
1.337.500 IDR
1.381.500 IDR
370.000 IDR
56.000 IDR
587.900 IDR
2.544.400 IDR
1.236.100 IDR
1.649.600 IDR
1.285.200 IDR
1.285.200 IDR
1.319.300 IDR
1.019.420 IDR
276.000 IDR
166.000 IDR
56.000 IDR
1.347.000 IDR
998.000 IDR
BKPFF 3200000239A000
BKPFF 3200000317A000
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* A000 95190015 1892
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A000 95190017 1758 9419017ZBY Restitusi 1000 A001 A012010301 1 RAWAT JALAN 17.01.2022 17.01.2022 KOMANG NEHRU UTAMAYASA
* A000 95190017 1758
* A000 95190017 1830
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* A000 95190017 2129
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A000 95190018 1770 9519011ZBY Restitusi 1000 A001 A012040101 1 RAWAT JALAN 19.01.2022 19.01.2022 LUH PUTU SAVITRI KARINA ANANDASARI
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A000 95190020 2162 9519025ZBY Restitusi 1000 A001 A012020201 1 RAWAT JALAN 22.03.2022 22.03.2022 MUHAMMAD ABIZAR MUQAFFI
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A000 95190020 2163 9519025ZBY Restitusi 1000 A001 A012020201 1 RAWAT JALAN 22.03.2022 22.03.2022 MUHAMMAD ABIZAR MUQAFFI
* A000 95190020 2163
A000 95190022 1718 9519022ZBY Restitusi 1000 A001 A012030102 1 RAWAT JALAN 07.01.2022 07.01.2022 BAYU PRADHIPTA SILVA PUTRA NIKEN INDANASARI Istri/Suami
* A000 95190022 1718
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70.000 IDR
998.000 IDR
70.000 IDR
1.063.500 IDR
561.000 IDR
1.001.000 IDR
210.000 IDR
898.500 IDR
2.157.000 IDR
570.000 IDR
34.400 IDR
89.000 IDR
571.200 IDR
2.135.000 IDR
2.025.000 IDR
120.000 IDR
570.000 IDR
1.500.000 IDR
1.583.040 IDR
443.056 IDR
56.000 IDR
275.000 IDR
99.000 IDR
1.787.134 IDR
830.000 IDR
365.000 IDR
1.128.800 IDR
100.000 IDR
1.028.500 IDR
333.600 IDR
BKPFF 3200000241A000
BKPFF 3200000242A000
BKPFF 3200000243A000
BKPFF 3200000398A000
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A000 95190022 2026 9519022ZBY Restitusi 1000 A001 A012030102 1 RAWAT JALAN 02.03.2022 02.03.2022 BAYU PRADHIPTA SILVA PUTRA
* A000 95190022 2026
* A000 95190022 2090
A000 95190022 2091 9519022ZBY Restitusi 1000 A001 A012030102 1 RAWAT JALAN 10.03.2022 10.03.2022 BAYU PRADHIPTA SILVA PUTRA SYEIRA ADIFA SILVA PUTRI Anak
* A000 95190022 2091
* A000 95190022 2092
* A000 95190022 2128
* A000 95190022 2326
* A000 95190022 2350
* A000 95190022 2366
* A000 95190022 2367
A000 95190025 1757 9519020ZBY Restitusi 1000 A001 A012030401 1 RAWAT JALAN 17.01.2022 17.01.2022 ADELIA WIDININGRUM
* A000 95190025 1757
* A000 95190025 1767
* A000 95190025 2411
* A000 95190025 2412
A000 95190029 1795 9519014ZBY Restitusi 1000 A001 A012020402 1 RAWAT JALAN 24.01.2022 24.01.2022 WAHYU APRIL HUTASUHUT
* A000 95190029 1795
* A000 95190029 1796
* A000 95190029 1924
* A000 95190029 1925
* A000 95190029 1926
A000 96190021 1691 9619021ZBY Restitusi 1000 A001 A012040201 1 RAWAT JALAN 04.01.2022 04.01.2022 AFIFAH FAUZIYAH
* A000 96190021 1691
* A000 96190021 1692
* A000 96190021 1693
* A000 96190021 1709
* A000 96190021 1710
* A000 96190021 1724
* A000 96190021 1788
* A000 96190021 1820
* A000 96190021 1935
* A000 96190021 2041
* A000 96190021 2042
* A000 96190021 2043
99.000 IDR
26.323.973 IDR
2.327.955 IDR
301.610 IDR
258.000 IDR
1.118.000 IDR
1.307.800 IDR
323.000 IDR
493.000 IDR
1.000.000 IDR
2.575.000 IDR
364.000 IDR
581.500 IDR
56.000 IDR
80.000 IDR
90.000 IDR
59.000 IDR
56.000 IDR
3.414.885 IDR
190.000 IDR
54.645 IDR
45.000 IDR
59.000 IDR
984.500 IDR
995.340 IDR
56.000 IDR
330.000 IDR
498.000 IDR
1.826.000 IDR
275.000 IDR
BKPFF 3200000349A000
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A000 96190022 2030 9619018ZBY Restitusi 1000 A001 A012020303 1 RAWAT JALAN 02.03.2022 02.03.2022 HAFIDHA NOVARIAN PRIMADANI
* A000 96190022 2030
A000 96190023 1763 9619016ZBY Restitusi 1000 A001 A012040101 1 RAWAT JALAN 17.01.2022 17.01.2022 PUTU AYU INTAN PERMATA PUTRI
* A000 96190023 1763
A000 96190023 1764 9619016ZBY Restitusi 1000 A001 A012040101 1 RAWAT JALAN 17.01.2022 17.01.2022 PUTU AYU INTAN PERMATA PUTRI
* A000 96190023 1764
A000 96200001 1658 9620001ZBY Restitusi 1000 A001 A012040201 1 RAWAT JALAN 03.01.2022 03.01.2022 NOVIRMY ESTER KELAH
* A000 96200001 1658
* A000 96200001 1711
* A000 96200001 1774
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* A000 96200001 1998
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* A000 96200001 2001
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A000 97190024 2333 9719024ZBY Restitusi 1000 A001 A012010301 1 RAWAT JALAN 09.05.2022 09.05.2022 KURNIA HIDAYATI
* A000 97190024 2333
** 2:Restitusi
*** A000
****
1.165.294 IDR
992.630 IDR
PENGGANTIAN KESEHATAN PEGAWAI BULAN MEI 2022 21.05.2022 3.004.632 IDR Submitted to Finance 23.05.2022 23.05.2022 3200000656 Document posted successfully:
3.004.632 IDR
305.000 IDR
363.600 IDR
750.000 IDR
56.000 IDR
45.000 IDR
2.902.700 IDR
56.000 IDR
56.000 IDR
1.500.000 IDR
737.500 IDR
526.500 IDR
1.166.000 IDR
330.000 IDR
330.000 IDR
56.000 IDR
1.479.030 IDR
470.000 IDR
614.959.866 IDR
1.204.134.949 IDR
1.204.134.949 IDR
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