KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR ‘SURAT PERINTAH MEMBAYAR Nomar 000308 Tanggal 12-Feb-2024 Holeman 1 dari 12 Kuese Bendahara Umum KPPN Pematang Siantar (005) ‘Ager metakukan pembayaran tagihan sejumieh Rp 929.269.500,00, “=> SEMBILAN RATUS DUA PULUH SEMBILAN JUTA DUA RATUS ENAM PULUH SENBILAN RIBU LIMA RATUS RUPIAH > Dasar Pembayaren aie Tae = if ea oer ig | TENTANG APBN 2024 mies mae Pe i erp arene nee «ne eae een ner Ee — Sore neering oer Se sae See xeae ceeruatonsseesaceteetenmmcsees ee =a ae wewer A ce ee ae uaamrune NPWP2 (0001864986117000 PENDIDIKAN BULAN MARET 2024 Untuk 189 Sermua buki-bukii pencukung untuk Belarja Pegawal telah dul dan dnvyat (7 RpREeTG Siar, 12Febwaz028 ‘hemenuhi persyaratan unk dllakukan perbayaran alas benan APRN SES cesoana anggaran _— selanjuinya buki-tukti endukurg dimaksud disimpan dan dtatausat oa) Pojabat Penandatangan SPM alana enancatangen SPMKENENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR Nomar / 000304, Tanggal: 12-Feb-2028 Halaman 2 dai 12 no | NamaPecerina he Ru Nake fo | Nomor Rekening Nilal Rupiah Hee os recnie "ABDUL HAKI, AMA 7) BANK NANDIRI 1 | torcoresz9883 4.170,800,00 | ABDUL HAKIM 41208080756789876 "ABDUL MUIS BANK NANDIRI 2 | ro70015194006 3.785.100,00 | ABUL MUIS 913651758121000 "AGUSTINUS KURNIAWAN ‘BANK NANDIRT 3 | 1070008854513 3.968.500,00 | AGUSTINUS KURNIAWAN SITOMPUL, 770§88782117000 "AHMAD ARIF KURNIASILALART BANK NANDIRI 4 | to7o01ss03898 3.656.500,00 | AHMAD ARIF KURNIA SILALAHI 1920282035117000 "AHNAD FITHRIANTO BANK NANDIRI 5 | 1070007536131 5.131,800,00 | AHMAD FITHRIANTO. 6913707411700 ‘AHMAD SYARIFUDDIN, &PDI BANK NANDIRI 6 | to7001a313345 5.131.800,00 | AHMAD SYARIFUDDIN 7705863781170 "AINUL MARIAH ‘BANK NANDIRI 7 | 1070015193614 4,562,100,00 | AINUL MAROIAH 691971231117000 "ALHAFIF SYAHPUTRA "BANK NANDIRI 8 | 1070018913352 6.867.000,00 | ALHAFIF SYAHPUTRA, 691370712117000 ANI, SAG BANK NANDIRT 9 | 1070018913402 5.617.700,00 | ANI 770586584117000 "ANTONIUS PANUNTUNAN PURBA BANK NANDIRI 10 | 1070018913410 5.420,300,00 | ANTONIUS PANUNTUNAN PURBA. 4272031212720002 "ASHARI, DRS BANK NANDIRT 11 | 1070018393960 5.886,100,00 | ASHARI 6913707791170, "ASNINAWATI PURBA, SPO, BANK WANDIRT 12 | 1070013288677 9.131,800,00 | ASMINAWATI PURBA 4272034207740003, "ASRUL HALIM NASUTION BANK MANDIR] 19 | 1070018919426 4.994.100,00 | ASRUL HALIM NASUTION 7058636511700 "ATHIFAH SHOFIVATI MAKAFANY BANK NANDIRT 14 | 4070012288696 4.486.400,00 | ATHIFAH SHOFIVAT) MAKHEANY 70586436117000 ‘AULDRA JUWANIKA, 5.PD BANK MANDIRT 15 | 1070018919433 3.174.300,00 | AULDRA JUWANIKA 1670407512100 "AZNIDAR TELAUMBANUA BANK WANDIRT 16 | 1070018493952 5.273.800,00 | AZNIDAR TELAUMIBANUA 358011633117000 "BAHRUM PAHALA MANULLANO SPD BANK MANDIAT = 17 | 1070018913170 5.565.300,00 | BAHRUM PAHALA MANULLANG +1208280102700004 TDAHLIANA PERANGIN = ANGIN ‘BANK MANDIRT 18 | 1070018913436 4,613,900,00 | DAHLIANA PERANGIN-ANGIN 41272074510680001 DAUD SIREGAR SPD BANK MANDIRT 19 | 1070019087563 4§,901.500,00 | DAUD SIREGAR. 9823634741 17000KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR ‘Nomar : 00030 Tanggal: 12-Feb-2024 Halaman 3 dari 42 Nama Penerima Nama Bank We ital Rupiah Nama Rekening Penerima DELINA SARAGIH "1 BANK MANDIRI 20 | 1070018919480 5.571.400,00 | DELINA SARAGH 770586085117000 DEUSMA BANK NANDIRI 21 | 1070018933418 4.796.800,00 | DELISMA SIREGAR 691787312117000 DERMAWATI HUTAGAOL BANK MANDIRT z2_ | 1070078973485 §8.084.900,00 | DERMAWATI HUTAGAOL 7058677414700 DESMILA, SPD BANK NANDIRT 23 | 1070018200195 5.273,800,00 | DESMILA, 255548455127000 | DEV JUNIARTI, AMA BANK NANDIRT 24 | s070018913403 4.769.300,00 | DEW JUNIARTI 261544217117000 DEW! KUSUMAWATI SAG BANK NANDIRT 25 | so70018913601 5.671.400,00 | DEW! KUSUMAWATI SAG 7770586089117000 DIAN MAULIATE JUNIAS PASARIBU BANK MANDIR 26 | 1070018913519 4.641,300,00 | DIAN MAULIATE JUNIAS PASARIBU 344706478127000 DIDIK OKTAR, SPO BANK MANDIR 27 | 1070018912966 8.645.800,00 | DIDIK OKTARE 741978984117000 ‘DRA.SADA DELINA SNAGA BANK WANDIRI 28 | 1070018913238 5.718.400,00 | SADA DELIMA SINAGA 681287130117000 ‘DRS. IMAN NAINGGOLAN BANK MANDIRT 29 | to7001 1308617 5.897,900,00 | IMAN NAINGGOLAN 127205 100850002, DRS MUHAMMAD SYAHRUN RARAHAP BANK MANDIR 30 | 1070018013253 5.886,100,00 | MUHANMAD SYAHRUN HARAHA? 691207103117000 EFRIDA HANUM, SH BANK MANDIR 31 | 1070018913303 93.174.300,00 | EFRIDA HANUM 916523236117000 ELIVASARI SIREGARS PD BANK HANDIRI 32 | 107001099152 4.854.500,00 | ELIYASARISIREGAR 355067852117000 EMMI NILAWATIS BANK MANDIR 33. | 1o7o0is93788 4.748.400,00 | EN NILAWATI S 691370894117000 ERMIWATI NARPAUNG, S.PD, ‘BANK MANDIR 34 | 1070010913220 5.131.800,00 | ERMIWATI MARPAUNG .691287296117000 ERTINA BANK WANDIRT as | 1070012019805 4.930.000,00 | ERTINA 770405173117000 ESRA DELIWA SIMANIUNTAK BANK MANDIR = 26 | 1070016013543 5.571.400,00 | ESRA DELIMA SIMANJUNTAK 770386167117000 EVI YUUIANDARI, SDI BANK MANDIR 37 | 107001¢912503 4.562,100,00 } EVI YULIANDARI 452430182117000 ‘FADHILAH N! BATUBARA BANK MANDIRT 38 | 1070016494663 4.512.300,00 | FADHILAH M BATUBARA 41272076101780001‘KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MENBAYAR Nomor : 000308 Tanggal: 12-Feb-2024 Holamen 4 dati 12 Nama Penerima aa hee: No. ] Nomor Rakening Nilal Rupiah Nee eebcnsy Panini FARIDA HANUM BANK MANDIRT 39 | 1070015493820 5,571.400,00 | FARIDA HANUM 6913709021 17000 FARIDA SIHITE BANK WANDIRT 40 | 1070018913668 5,623.200,00 | FARIDA SIKITE 1770586329117000 FAUJAN FAHMI SIREGAR BANK MANDIRT 41 | 1070018858789, 4,322.700,00 | FAUJAN FAHMISIREGAR 41272020608750002 FITRI HANDAYANI SARAGIH, SPD BANK WANDIRI 42 | 1070019630848 3.888,000,00 | FITR! KANDAYANI SARAGIH 1278765456789876 FREDDY MARULAKANNA, SPD. BANK MANDIR] 43. | 1070018913884 5.131.800,00 | FREDDY MARULAKANNA, 7705867661 17000 HALIMATUSSAKDIAH BATUBARA BANK WANDIRI 44 | 1070015499747 3.785.100,00 | HALIMATUSSAKDIAY BATUBARA 10824297881 17000 HAMAM, SAG BANK VANDIRT 4s | so70018013502 5.301.100,00 | HAMAD! 4272060506730001 HARIAN SINAGA, S BANK WANOIRT 46 | 1930004164215 3.527,800,00 | HARIANI SINAGA -464735026117000 HASFIRA FARHA BANK MANDIR} 47 | 1070018499754 4.479,800,00 | HASFIRA FARHA 3631180681170 HEALTHY LENITA SIRATT BANK MANDIR 48 | 1070016913618 5.262.600,00 | HEALTHY LENITA SIRAIT 4272084606730005 HELMINA SINAGA BANK HANDIRT 49 | to7o0re913626 4395.80.00 | HELMINA SINAGA 770586108117000, HENDRA PURBA BANK MANDIRT 50 | 1070018913634 4.477.400.00 | HENDRA PURBA, 770385966117000 HENNY NOPIYANTT ‘BANK MANDIRT st | 1070015493812 3.990.200,00 | HENNY NOPIYANTI 691371108117000 HENY KESUVAVIATT BANK MANDIRT 52 | to7a018913642 3.924.800,00 | HENY KESUMAWATI 0823607441:7001, HERLIZA DAULAY, SPO. BANK MANDIRT 53 | r070018973105 4.360,800,00 | HERLIZA DAULAY 691287284117000 HOTMI PANDIANGAN BANK WANDIRT 54 | 1070018973689 4.613.900,00 | HOTMI PANDIANGAN 7058673117000 HOTNIDA EVELINA SIMATUPANG BANK MANDIRT = 85. | to7oo1es12016 4,678,800,00 | HOTNIDA EVELINA SIMATUPANG 4272017012710002 HUSNUL ARIFIN SPOT BANK MANDIRT 56 | to7o0t8013121 4580,800,00 | HUSNUL ARIFI 451978909117000 HUSNUL KHOTIMAR BANK WANDIRT st | to7o0ts493804 §.727.200,00 | HUSNUL KHOTIMAH 1691370886117000KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR | Nomor =000308, Tanggal : 12-Feb-2024 Halaman § deri 12 Sera Eocene Nama Bank No | Nomor Rekening Nilal Rupiah Ao pcaioreerke IDAMARIANISIREGAR, STH "| BANK HANDIRI 58 | roroores12024 5.263.700,00 | 1DA MARIANI SIREGAR 1686427816117000 INDAH NAYASARI AR ROSY, SPD BANK MANDIRT se | 1070010913295 3.658.500,00 | INDAH MAYASARI AR-ROISY 9130223491 17000 “JELITA SITOMPUL, BANK MANDIRT 60 | 1070012012085 4,927,000,00 | JELITA SITOMPUL. 770586550117000 JUTTA PANDIANGAN BANK HANDIRT 6: | 1070006854273 5.780.700,00 | JUITA PANDIANGAN 7705880141 17000, ULI ZAMRT BANK WANDIRI 62 | ro7o0tssa4034 5,273,800,00 | JULI AMR 6817098911700 ‘JULIANA SIREGAR, SPDT BANK WANDIRT 63 | 1070018312867 4,746.400,00 | JULIANA SIREGAR 9140740711700 JULIANY SITUMORANG BANK MANDIRT 64 | 1070006854174 5.420.300,00 | JULIANY SITUMORANG 7058604811700 TULIATI DAMANIK, SAG BANK MANDIRT 65. | 1070018912115, 5.191.800,00 | JULIAT| DAMANK 1782185937117000 JUMADIS.PD, M.ST BANK MANDIRI 86 | 1070019292075 8.727.200,00 | JUMADI 41208282308700001 JUNAR NASUTION BANK WANDIRT 67 | 1070015893739 4.476.400,00 | JUNIAR NASUTION 3505699021170 KALSUM SARAGH, SAG BANK WANDIRT 88 | 1070008853846 5.847,000,00 | KALSUM SARAGIH 259184507717000 KANARIVAH HUSNAYANT, SPD BANK WANDIRT 69 | rovoo1s2e6242 4.641,300,00 | KAMARIYAH HUSNAYANI 350808879117000 KAROLINA PARDEDE BANK WANDIRT 70 | so70008554205, 5:420.800,00 | KAROLINA PARDEDE 7058667511700 KARTIANI BANK NANDIR] 71 | 1070012012080 5.169.600,00 | KARTIAN! 1691287381117000 KRISTINA BANK NANDIRT 72 | sovaotaat212a 4.70,400,00 | KRISTINA 770585891117000 LAILA RAHMAWATT BANK NANDIRI 73 | 1n70015193929 5.207.100.00 | LAILA RAHMAWATI 1691462030126000 LANHOT LASMA HERAWATY TAMBA BANK NANOIRT = 74 | tovooraa12131 5.420,300,00 | LAMHOT LASMA HERAWATY TAMBA, +1272045010720001, TANITA TAMPUBOLON, 5. PAK BANK NANDIRT 75 | 1070018912149 4,905.700,00 | LAMPITA TAMPUBOLON -782784983127000 TASWAWATI SIMANULLANG, S|PAK BANK MANDIRT 76 | 1070018912958 LASMAWATY SIMANULLANG. Tress 1249127000KENENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEBAYAR Nomor : 000304 Tanggal: 122-2028 Halamen 6 dari 12 Nama Penorima ema No } Nomor Rekening \Nilat Rupiah Paley je TELA MARDIANADANANIK, SPD. 7 [BANK HANOIRI 77 | toroo1szees33 $.131.800,00 | LELA MARDIANA DAMANIC 691287270117000 LESTI DARMA SARAGIH BANK WANDIRT 7e | 1070010912651 9.727.200,00 | LESTI DARMA SARAGIH 770556330117000 LIA NOVI UTAMI PURBA BANK MANDIRT 79. | s070018199011 3.785.100,00 | LIA NOVI UTAM! PURBA 9651321111700 LINTONG SIRAIT, SAG BANK MANDIRT 80 | 1070012812156 5.860.700,00 | LINTONG SIRAIT 7059691511700 LISSETH SAMOSIR BANK WANDIRT a1 | 070018913113 4.883,100,00 | LISBETH SAMOSIR, 705864281 17000 LIZA APRIVANTI, ST BANK HANDIRT 2 | to70018913147 3.856,500,00 | LIZA APRIYANT) 8005377141 17000 MAKMUR NASUTION SE BANK MANDIR} e3 | 1070010556705 5.356,800,00 | MAKMUR NASUTION .691287148117000 MALAHAYATI NASUTION, SAG BANK MANDIR 24 | to70019912652 5.871.400,00 | MALAHAYATI NASUTION 6914073991 17000 WANNA SEMBIRING ‘BANK MANDIRI as | ro7oorea12172 5.263,700,00 | MANNA SEMBIRING 7088606311700 WARIAN' LUBIS: BANK NANDIRI 86 | 1070018912180 6.052.800,00 | MARIANI LUBIS 4272084805650003 MARSIN, SPDI BANK MANDIRI a7 | to7o018912511 5.727.700,00 | MARSINI 691407373117000 MARTUNUS BANK MANDIRT es | 1070019893872 5.888,000,00 | MaRTUNUS +1208023005640001 MARWAN ALITUA SIREGAR BANK WANDIRT 29 | to70018913014 5,251.500,00 | MARWAN ALITUA SIREGAR 686428954117000 WASNI PUREA BANK NANDIRI 20 | to70008854964 5.090.200,00 | MASNIPURBA 41272034201700004 WASRAWATI HARAHAP BANK WANDIRT 91 | 1070015494018 4,883.100,00 | MASRAWATI HARAHAP 9137095111700 WASTIANNA TARIHORAN, AMD BANK WANDIFT 92 | 1070018912222 4,769.300,00 | MASTIANNA TARIHORAN 7795868081 17000 WELIANA VUSNIAR PUREA, SPD BANK WANDIRT = 93. | 1070018913212 5.191,800,00 | MELIANA YUSNIAR PURBA -770886444117000 WERY MUSIKA, SPD BANK MANDIRT 94 | 1070013337284 4.709.100,00 | MERY MUSIKA, 1272065803780007 MISADENA BR TUMANGGOR BANK WANDIRT 95 | to7oo0ess4422 5.252.900,00 | MISADENA TUVANGGOR 7040520711700KEMENTERIAN AGANA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR Nomor : 000304, Targgal: 12-Feb-2028 Haamen 7 dant 12 ‘Nama Penerima ava tink No_ | Nomor Rekening Nilst Rupiah Nas Rateniiy Bbpeina IZWAR HANDOKO, S|PD * BANK NANDIRT 96 | 1970018919482 3,785.100,00 | MIZWAR HANDOKO 427n30701s00004 ‘MUAMMAR BANK NANOIRT 97 | to700j8813102 4.322.700,00 | MUAMINAR 41272060208880008 WUCHAMAD SAFI BANK NANDIRT 98 | 1070013285673 4.261.100,00 | MUCHAMAD SAFI 3551726411700, ‘MUHAMMAD PALGUNADT BANK NANDIRT 90 | 1070018103655 5,252.000,00 | MUHANMAD PALGUNADI 6917093611700 |. MUHAMMAD RERAN SIREGAR, SAG. BANK NANDIRT soo | to70018912208 §.464.400,00 | MUHANMAD REHAN SIREGAR 41272031704750001 MUHAMMAD RUSLI, SPD ‘BANK MANDIR} 101 | 1070018913279 §.191.800,00 | MUHANMAD RUSLI 7058852711700 NAN! MUFIDA BANK NANDIRT 102 | 1070018912580 §.412.200,00 | NANI MUFIDA 770886037117000 NETH FLORA SARAGIN ‘BANK NANDIRI 403. | to70orea12s78 4,613.900,00 | NETTI FLORA SARAGIH 7708851391 17000 NILA ASTRIRANGKUNT, SPOT BANK MANDIRI 104 | 1070018912909 4.357.200,00 | NILA ASTRIRANGKUTI 8875220351700 ‘NILA KHAIRANT SPD BANK NANDIRT 105 | to7ootsa13188 4.702.700,00 | NILA KHAIRANI 957759276117000 NUR IDDRIAMI SIREGAR, SPD, BANK NANDIRI 106 | 1970013286283 5.131,800,00 | NUR IDDRIANI SIREGAR (6912872521 17000, NURAINUN POHAN, SPD ‘BANK MANDIRI yor | 1070018912891 4.360.800,00 | NURAINUN PORAN. 591407419117000 NURASIYAH BANK NANDIRT ros | 1070018913261 3.855,900,00 | NURASIYAH 3558156381 17000 NURBANI PURBA BANK NANDIRI 300 | to70018912504 4,980.200,00 | NURBANI PURBA 7770588006117000 NURHASANAH BANK NANDIRT 110. | t070015103205 3,908.900,00 | NURHASANAH 3631 10537117000 NURRAYATT BANK NANDIRI att | to70015803830 6.054.200,00 | NURHAYATI 41272075206640007 NURHAYATI, SPOT BANK WANDIRT = 112. | ro70018918369 4,309.400,00 | NURHAYATI -120811500470002 NURJANNAH, SPD BANK WANDIRT 113. | 1070018913063 4.619,900,00 | NURJANNAH NASUTION 363561986117000 NURMALIVAH PARDEDE, SPD) BANK WANDIRT 114 | t070018912610 5,540,400,00 | NURMALIYAH PARDEDE 887520019118000KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR Nomor 000308 Targgel: 12Febo024 Heamen 8 dari 12 Tava Panera ae Na | Nomen eeesaiy Niet Rupiah | Nama Retening Ponerima NORMAN HANATT SAK WANDRT tis | rovenresr24se 4:907500.00 | NURIWAN! MANALU 792706%17417000 NORMAWATI TUNANEGOR SANK WANDRT se | to7a0r82728 5.780.70000 | NURWAWATI TuMANGGOR 77osses76117000 NURPIDA ROSETTTER MUNTHE SANK WANDT sir | rorao 621296 #.282.90000 | NURPIDA ROSETT! BR MUNTHIE 4272055210670001 NYA WTA SANK NANDT 118 | toreoresr2008 9.208700 00 | NYAMUTIAN 770896022117000 [OER SIREGAR, 3S BANK WAND 19. | toz0os99t0677 5.740.700 00 | OKER SIREGAR SS 350000852117000 PIKR BR BARUS SANK WANDRT 120 | rorsorsaranas s.r91.90000 | PIR BR BARS 770396994177008 PRIANDINT SANK WANDT 12 | rozeors193700 2.851.80000 | PRIHANOIN e91571a07117000 PUN BR SIMORANGRIR SAVE WANBRT 122 | soveonssssoe1 5.42130000 | PUNIA BR SIMARANGKIR 770405934 s17000 PURNANA PURER SAK WANDRT 128 | roraorear2701 5.263 700.00 | PURNAWA PURBA 3514840251 17000 AR BANK HAND 124 | sovorst9a702 4.86210000 | RAFI 363766136117000 FANAVANTISIANAAN SANK WARDRT 125 | sarcoreor279 5.131.600,00 | RAMAYANTI SHAAN ‘272994912700001 RAMIANTA DAMANTE SAK WANDRT 126 | soraoreas2727 5.280.700,00 | RAMIANTA DANANIK ‘272076002720008 RANIN, SPD. SANK WANDIRT ar | tomoreataae 5.181.60,00 | Rann 91287230117000 RATNA SARI DEWISAG SANK WAND say | toreorse130r1 4.080-10900 | RANA Sara DEM ‘20003650573000% RENDISETIADL SPD BANK WANDA 120 | soroote9r9400 2:708100,00 | REND! SETABI 4458997721000 RESPIWATI SIMARMATA SANK NANDA 120 | tozeoress2a20 4:760.200,00 | RESPIWATISIMARIWATA 754608091 16000 RIRSRIASTUTI SANK ANDI = 121 | toreoraea07es 2.708 108,00 | RIA S@ASTUTY 4203036704970002 IAFIA GIRSAN SANK WANDAT 122 | soraareon2ras 5.412.200,00 | RIAHWA GIRSANG 24559804617000 IFA FRUZIAY NURFBEWT, SOT SARE NARBRT te | roraores20900 3.474.300 00 | RIFA FAUZIBH NURHALM 6090247442000KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR Nomor = 000308, Tenggal: 12-Feb-2024 Helamen 9 deri 12 ‘Nama Penorina No | Nomor Rekening Nilai Rupiah Rare aE Doral hone . cening Penerima RIKA RANI BANK HANDIRT 1st | to70018319022 4.817.300,00 | RIKA RANI -250044526121000 ISDA HANDAYANT TANJUNG BANK WANDIRT 135. | 1070015499705 3.755.600,00 | RISDA HANDAYAN! TANJUNG 454299009117000 RISMAWANA BANK HANDIRT 1a8_| 170013268743 4.822.700,00 | RISMAIANA 112711725108830008 RITA SILALAHI, STH BANK MANDIRI sar | so7001e912750 4,395,800,00 | RITA SILALAHI 4272053505680001 RIZKI ACHIRANI SIREGAR BANK MANDIRT aa. | 1070016796898 §.131,800,00 | RIZKI ACHIRAN SIREGAR 4127205¢003810004 RONNI PASLAH BANK MANDIRT 139 | 1070016812925 3,612.600,00 | RONNI PASLAH 749496010117009, ROSDEWITA SARAGH BANK MANDIR) tao | 1070018012768 8.787.000,00 | ROSDEWITA SARAGIH 7144108211700 ROSDIANA MANALU BANK WANDIRT 141 | 10700068582: 4.619.900,00 | ROSDIANA MANALU 4272048611660003. ROSITA PURBA BANK WANDIRT sa2_| torcotest2r76 5.740,700,00 | ROSITA PURBA 382618538117000, ROSMARIA DAME SARAGIA BANK MANOIRT 143. | 1070018012704 4.70.400,00 | ROSMARIA DAME SARAGIH 770586337 117000 ROSMAWATI BANK MANDIRT 14a] ro70018912702 6,883.500,00 | ROSMAWATI 41208014506650003 TRUFIANTI MARPAUNS BANK MANDIR 445 | 1070015499903 '5:025,100,00 | RUFIANTI MARPAUNG 350176921117000 RULI EFENDI NASUTION SE BANK MANDIR] 146 | 1070006708533 '5.131,800,00 | RULI EFENDI NASUTION 770478055117000 RUMIANT, SPDT BANK WANDIR| sar | tovo01as12529 5,412.200,00 | RUMIANL .691407381117000 RUSTAM ASYAHAST BANK MANDIR: 14s | 1070013288735 4;398.600,00 | RUSTAM ASYARI RITONGA 352509939117000 'SASAR PASARIBUSPD BANK MANDIR: 14g | t070018012412 5.798.700,00 | SABAR PASARIBU 600429259117000 ‘SAIFUL BAHRI SIDASALOK BANK MANDIAT 160 | roro01s93648 3,655.100,00 | SAIFUL BAHRI SIDABALOK ‘920956085125000 ‘SALAMUDDIN LUBIS BANK MANDIFI ast | 1070018912826 1.700,00 | SALAMUDOIN LUBIS 9137074611700 ‘SAMPANG LIMBARU SEMBIRING BANK MANDIF asz_ | roro018912634 6.671.400,00 | SAMPANG LINBARU SEMBIRING -770588930117000KENENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR, LAMPIRAN SURAT PERINTAH MENBAYAR Nomor 00030 Tanggal : 12-Feb-2024 Halaman 10 dari 12 ‘Nama Penerima tens beak No | Nomor Rekening Nilai Rupiah Moe ce enarancea ‘SANSUDDIN SIREGAR, SPDT 7_| BANK MANDIR 1s3. | to70018812602 9.901,000,00 | SAMSUDDIN SIREGAR 7827209572700 'SANTINA SIRAIT BANK MANDIRT 16+ | 070018012850 5.412.200,00 | SANTINA SIRAIT 7058835211700 “SARDEN SIREGAR ‘BANK MANDIRI 455 | 1070015404042 4,848,200 00 | SARDENI SIREGAR 681371256117000 ‘SARIMA, S.PD ‘BANK MANDIRI 188 | 1070013286241 4.360,800,00 | SARIMA 601287346117000 ‘SASTRIANA BANK WANDIRT 17 | to7001812¢03 4.170.800,00 | SASTRIANA 4527738071700 ‘SAUR RUSMEDI SIAFAAN BANK MANDIRT 198 | 1070008854201 5.949.900,00 | SAUR RUSMEDI SIAHAAN 7173502411700 ‘SHERLY SURVANT BANK WANDIRT 159 | 1070018499721 3,858.500,00 | SHERLY SURYANI :gz0250435117000 ‘SITTHANIFAR BANK MANDIRT 160 | 1070018913007 5.565.200,00 | SITI HANIFAH 770385874117000 ‘SITIKHAIRANT BANK MANDIRT 161 | to7oo1s¢93994 5.131,800,00 | SITI KHAIRANI 691971000117000 ‘SITIMARDIAA HIDAYATI HASUTION BANK WANDIRT 162 | ro70015¢99846 5.886.100,00 | SITI MARDIAH HIDAYATINASUTION, 6913707951170 ‘SITIUMROH BANK MANDIRT 163 | 1o7001a312295 5.817.700,00 7058659211700 ‘SRIHARTATI BANK NANDIRT 1e4 | 1070018912271 5.871.400,00 | SRI HARTATI 770588576117000 ‘SRIHASTUTI WULANDAR,, SPD BANK MANDIRT 18s | 1070006708574 4.841,300,00 | SRI HASTUTI WULANDARL 8875202711700 ‘SRITANI DEW! KARVATI ZEBUA, STH BANK WANDIRT ies | 1070006850193 §5.463.000,00 | SRITANI DEW! KARVATI ZEBUA g96351238117000 'SUNANTRI, SPD) BANK WANDIRT 167 | 1070018912883 4.272.500,00 | SUMANTR! 8238338111700 ‘SUMIATT BANK NANDIRT 168 | 1070015¢83671 5.337.300,00 | SUMIATI 756408258117000 'SUROTO BANK WANDIRT ~ te | 1070018012875 4,769.900,00 | SUROTO 0823886531170 ‘SUSI RAHAYU, SPD. BANK WANDIRT 170 | 1070018919017 5.871.400,00 | SUSI RAHAYU 1991787189117000 SUSIANTI, SPO. BANK WANDIRT ani | 1070013268869 5.131,800,00 | SUSIANTI 4272011311740001,KENENTERIAN AGANA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR ‘Nomar | 00030, Tanggal: 12-Feb-2024 Halaman 11 dari 12 Nama Penerima aR No | Nomar Reening Nilat Rupiah Nees Racehing Pectin ‘SUWITO >| BANK MANDIRI 172 | ro700189r3206 5.087,900,00 | SuwiTo 9128737911700 ‘SUYADI BANK MANDIRT 17s. | to7oo1sss9607 4.06:.200,00 | SUYADI 691371116117000 ‘SYAWALLUDDIN BANK NANDIRT 174 | to7001a01a106 4.359.300,00 | SYAWALUDDIN 4272080106790005 TETTY HENCERIANA DANANIK BANK WANDIRT 475 | to7o01a912013 4.816.900,00 | TETTY HENCERIANA DAMANIK 9576192121700 TITEK SUARTI NINGSIA BANK WANDIRT 176. | 1070015493608 4.641,200,00 | TITIEK SUARTI NINGSIH 3580278451 17000 TRIHANA MEGAWATY BANK MANDIRT amr | to7001s493861 4.357.200,00 | TRI HANA MEGAWATY 366438109117000 TUPA ROHMAULI DAWANIK BANK MANDIR 178 | 1070018912339 5.740.700,00 | TUPA ROHMAUL! DAMANIK: 770586493117000 UMM HANIA, SAG BANK MANDIRT 173. | 1070018912347 4.272.500,00 | UNMI HANA. 350794889127000 UMMY WARDANIAH BANK WANDIRI 180 | 1070015493663 3,656.500,00 | UNMY WARDANIAH 1916554223122000 WAHYUNILUBIS BANK WANDIRT asi | 107001Ss93e89 5.131.800,00 | WAHYUNI LUBIS. 691371025117000 WARDI BANK VANDIRI 182 | 1070015409997 5.883.500,00 | WARD! 758739536117000 YENDRA EKA PUTRA BANK MANDIR} 183. | 1070015494059 8.571.400,00 | YENDRA EKA PUTRA 37141867117000, YESS! KASWAN, SPD BANK MANDIRT re | 107000e653607 4.360.800,00 | YESS! KASMAN -779585800113000 ‘YUN! HARTIKA PUREA BANK WANDIRI 108 | 1070018403719 -3,990.200,00 | VUNI HARTIKA PURBA 709780795117000 YUSRI HASIBUAN, SAG ‘BANK MANDIRT 495 | 1070025012545 5,045.100.00 | YUSR! HASIBUAN 7087804811700) ZAKIAH NASUTION, AMA BANK VIANOIRT ter_| to70018812388 4.476.400,00 | ZAKIAH NASUTION AMA +1208015010800008 ZUL AIA BANK MANDIRT ~ 1@3 | 1070018912398 5.780.700,00 | ZUL AIDA 770585990117009 "ZULATHA AINI NASUTION BANK VANDIRT yea | 1070016912404 5.131.800,00 | ZULAIHA AINI NASUTION 7058511511700JUMLAH. '929.209,500,00KEMENTERIAN AGAMA KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR LAMPIRAN SURAT PERINTAH MEMBAYAR kode : PEMOD3} Nomor SPM ‘000304 Tanggel 12-Fetruari2024 Halaman: 1 dart 2 No Detail Coa Nua o.Komp.Subkomp.item = Uralan '299208.005.511111.02501WA. 6708EBA.A000000001.00000.2.0754,2.000000.000000 1 |934.001.04.000066-Belanja Gaji Pokok PNS '821.887.100,00| Jumiah '821.867.100,00| '299208.005.511119.02501WA.6708EBA.A000000001.00000.2.0754.2.000000.000000 1 ]'394.001.04.000067-Betanja Pemibulatan Gali PNS 10.089.00| Jumlzh 10.099,00) '299208.005.511 121.02501WA, 6708EBA.A000000001.00000.2.0754,7.000000.000000 1 [994.001.04.000068-Betanja Tun). Suamilsti PNS 61.972,180,00 Jumizh 61.972.180,00| 299208.005.! '511122.02501WA. 6708EBA.A00000000 1.00000.2.0754.2.000000.000000 :994.001.04.000069-Belanja Tun Anak PNS 2080323800] “Sumiah 20,603.238,00 290208.005.511123.02501WA.6708EBA.A000000007.00000.2.0754 2.000000.000000 4+] 994.001.04.000070 lana Tunjangan Stektural PN 7720.900,00 mle 720.0000 '299208,008.517128,02501WA,67OBEBA,AD0T000007.00000.2.0784.2,000000:000000 +, 994.001.04,00007 -Betanja Tun), Fungsional PNS 72.868.000,00 Jumish 72.868,000,00 298208.005.511125.02501 WA. 6TOBEBA.A00700000'.c0000.2.0754.2.000000.000000 1 [94.001.04.000072-Betanja-Tunjangan PPh PNS 996.487,00 teh 994.48%,00 '299208.005.511 126.02501WA,6708EBA.A000000007.00000.2.0764.2.000000.000000 1___ | 994.001.04.000073-Belenja Tunj Seras PNS 4.568080 00 Jumiah 441569.080,00 299208,005.511151,02501WA,6708EBA.A007000001.00000.2.0754,2.000000.000000 1 ]994.001.04.000076-Betenja Tunjangan Umum PNS 370.200,00 Jumtah 370.000,00)Jumiah 1.020.974.178,00) Pematang Siantar, 12 Februari 2024 “an, Kuasa Pengguna Anggeran at Penardatangan SPM