REKAP PENGELUARAN P2TL

APRIL 2023

1. Uang Makan P2TL April untuk 4 petugas (Joko,Harun,Hakim,Yogo) @400rb

Total Rp 1.600.000 ,-
2. Pembayaran Fee Informan untuk 56 temuan Pelanggaran @150rb
TARIF/ TAGIHAN
SUSULAN
NO NOAGENDA IDPEL NAM A GOL ALAM AT DAYA KWH
1 2 3 4 5 6 7 8
1 P2TL/52204/20230412/00001
NONPELANGPK HADI SARTI P4 PURWASANAS2/450 2,479
2 P2TL/52204/20230413/00002
NONPELANGPK AGUS RIYADI P4 DANA KERTAS2/900 4,957
3 P2TL/52204/20230418/00010
NONPELANGPK SUTRISNO P4 DS TIMBANGS2/450 2,479
4 P2TL/52204/20230410/00003
522042454364
LELI RATNA NINGSIH P4 DN CLAPAR B1T/1300
RT.4 RW 0
5 P2TL/52204/20230413/00003
522042192751
MUJAMIL P4 DK BANTAR R1T/450
RT.5 RW 0
6 P2TL/52204/20230413/00005
522042551589
JAMIN P4 DS PURWASABA
R1MT/900
RT. 0
7 P2TL/52204/20230417/00001
522042024580
ENI PURWATI P4 DS KUTAYASA
R1T/450
RT.2 0
8 P2TL/52204/20230403/00001
NONPELANGPK RIDAH P4 DS SIMBANGS2/450
MANDIR 2,479
9 P2TL/52204/20230411/00002
NONPELANGPK NGAFIDUN P4 MAJATENGAH
S2/900 4,957
10 P2TL/52204/20230411/00001
NONPELANGPK MURDINGAH P4 PURWANEGARA
S2/450 2,479
11 P2TL/52204/20230411/00004
NONPELANGPK NGAFIDUN2 P4 GEMBIRIT S2/450 2,479
12 P2TL/52204/20230413/00001
NONPELANGPK Muchroji P4 Sirkandi R1/450 2,479
13 P2TL/52204/20230413/00005
NONPELANGPK JAMIN P4 PURWASABAS2/450 2,479
14 P2TL/52204/20230418/00003
NONPELANGPK NURI P4 WANAKARSA
S2/450 2,479
15 P2TL/52204/20230418/00004
NONPELANGPK WARKUM P4 KALISAT KIDUL
S2/450 2,479
16 P2TL/52204/20230410/00002
522042133016
PURWATI P4 DS PURWONEGORO
R1T/900K 0
17 P2TL/52204/20230413/00001
522042750851
HADI P4 DS SIRKANDIR1T/450
PURWO 0
18 P2TL/52204/20230405/00002
NONPELANGPK MISNO P4 DN KEMUSUKS2/450 2,479
19 P2TL/52204/20230410/00001
NONPELANGPK ZAIN MA'RUF P4 KEC BAWANG
S2/900 4,957
20 P2TL/52204/20230410/00002
NONPELANGPK PURWATI P4 DS .PURWONEGORO
S2/450 2,479
21 P2TL/52204/20230411/00005
NONPELANGPK SUYITNO URIP P4 GUMIWANG S2/450 2,479
22 P2TL/52204/20230417/00001
NONPELANGPK ENI PURWATI P4 KUTAYASA S2/450 2,479
23 P2TL/52204/20230418/00007
NONPELANGPK SUGIARTO P4 KAREKAN S2/450 2,479
24 P2TL/52204/20230418/00009
NONPELANGPK SUMARNI P4 GUMIWANG S2/450 2,479
25 P2TL/52204/20230418/00011
NONPELANGPK TRIYONO P4 PURWONEGORO
S2/450 2,479
26 P2TL/52204/20230405/00002
522042884148
MISNO ISWANTORO P4 DN KEMUSUKR1T/450
0 RT.10 0
27 P2TL/52204/20230411/00002
522040297332
NGAFIDUN P4 DK MAJATENGAH
R1MT/900
RT. 0
28 P2TL/52204/20230413/00006
522040548896
SARKUM P4 DS PEKANDANGAN
R1MT/900
B 0
29 P2TL/52204/20230403/00002
NONPELANGRIDEN P4 DS PARAKAN
R1/450 2,479
30 P2TL/52204/20230410/00004
NONPELANGPK Neni Al Satini P4 Purw onegoroS2/450
Kulon 2,479
31 P2TL/52204/20230411/00007
NONPELANGTPU GEMAWANG P4 PUNGGELANS2/450 2,479
32 P2TL/52204/20230329/00003
NONPELANGPK WASIS II P4 SIDARATA S2/450 2,479
33 P2TL/52204/20230411/00006
NONPELANGPK YULIANA P4 SEMAMPIR S2/450 2,479
34 P2TL/52204/20230413/00003
NONPELANGPK SAEFUROHMAN P4 BANJARNEGARA
S2/900 4,957
35 P2TL/52204/20230414/00001
NONPELANGPK Kasmin P4 Puw asaba S2/450 2,479
36 P2TL/52204/20230414/00003
NONPELANGPK MUJTADIDIN ARAN P4 PURWANEGARA
S2/450 2,479
37 P2TL/52204/20230418/00006
NONPELANGPK SURATNO P4 WANAYASAS2/450 2,479
38 P2TL/52204/20230418/00008
NONPELANGPK KAWIDI P4 MERDEN S2/450 2,479
39 P2TL/52204/20230410/00004
522042192814
NENI AL SATINI P4 DS PURWONEGORO
R1T/450K 0
40 P2TL/52204/20230413/00007
522042327096
SULASTRI P4 DK SAWANGAN
R1T/1300
KARA 0
41 P2TL/52204/20230414/00002
522042321711
SUTARMI P4 DK KRAJAN PEKANDA
R1MT/900 0
42 P2TL/52204/20230406/00001
NONPELANGPK ABIDIN P4 KUTABANJAR
S2/900 4,957
43 P2TL/52204/20230411/00003
NONPELANGPK NGAFIDUN 1 P4 GEMBIRIT S2/450 2,479
44 P2TL/52204/20230220/00003
NONPELANGMUCHROJI P4 SIRKANDI R1/450 2,479
45 P2TL/52204/20230413/00007
NONPELANGPK SULASTRI P4 SAWANGANS2/900 4,957
46 P2TL/52204/20230418/00001
NONPELANGPK EKSANUDIN P4 PURWODADI S2/450 2,479
47 P2TL/52204/20230403/00002
522042260342
RIDEM P4 DS PARAKAN
R1T/450
0 RT.4 0
48 P2TL/52204/20230329/00002
NONPELANGPK WASIS I P4 SIDARATA S2/450 2,479
49 P2TL/52204/20230414/00002
NONPELANGPK SUTARMI P4 BANJARMANGU
S2/900 4,957
50 P2TL/52204/20230418/00002
NONPELANGPK SUTARNI P4 PURWANEGARA
S2/450 2,479
51 P2TL/52204/20230418/00005
NONPELANGPK CARWAN P4 SOMAGEDE S2/450 2,479
52 P2TL/52204/20230406/00002
NONPELANGPK SARNO P4 SIGEBLOG S2/900 4,957
53 P2TL/52204/20230410/00003
NONPELANGPK AMIN P4 clapar S2/900 4,957
54 P2TL/52204/20230413/00004
NONPELANGPK SAWINTEN P4 DEPOK S2/450 2,479
55 P2TL/52204/20230413/00006
NONPELANGPK SARKUM P4 BANJARMANGU
S2/900 4,957
56 P2TL/52204/20230418/00012
NONPELANGPK MUNASRI P4 SEMPOR S2/450 2,479

Total : Rp 8.400.000,-

Total Pengeluaran April Rp 10.000.000,-