Daftar Nominatif Penerimaan PNBP Tahun 2012 berisi transaksi Penerimaan Negara Bukan Pajak (PNBP) selama tahun 2012 yang berasal dari potongan SPM satuan kerja (non setoran bank).
| NO | NPWP | TGL SETOR | NAMA WAJIB PAJAK | MAP | NTPN | NO. TRANSAKSI | NILAI SETORAN |
|---|---|---|---|---|---|---|---|
| 1 | 000162214804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423141 | 0001001530160006 | 650000V | 154,959 |
| 2 | 000163196804000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423141 | 0003101530160006 | 650001V | 22,500 |
| 3 | 000182519807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 423141 | 0003601530160006 | 650006V | 37,800 |
| 4 | 00057979780500 | Jan 2 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 423141 | 0003701530160006 | 650007V | 454,756 |
| 5 | 001838499804000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423141 | 0004901530160006 | 650009V | 75,675 |
| 6 | 001766302805000 | Jan 2 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 423141 | 0003101530160016 | 650011V | 294,494 |
| 7 | 006356950807000 | Jan 2 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 423141 | 0002201530160016 | 650012V | 28,000 |
| 8 | 000163188805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423141 | 0004301530160016 | 650013V | 1,435,347 |
| 9 | 001766310801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 423141 | 0003401530160016 | 650014V | 17,000 |
| 10 | 001317197804000 | Jan 2 2012 12:00AM | Para Pegawai Balai pemasyarakatan Klas I Makassar | 423141 | 0004601530160016 | 650016V | 18,000 |
| 11 | 000162255801000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 423141 | 0002801530160016 | 650018V | 587,992 |
| 12 | 000168914807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 423141 | 0003001530160026 | 650020V | 102,000 |
| 13 | 003943321807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 423141 | 0004101530160026 | 650021V | 55,437 |
| 14 | 072813652017000 | Jan 2 2012 12:00AM | Muhammad Nur | 423141 | 0001301530160026 | 650023V | 16,665 |
| 15 | 003942331807000 | Jan 2 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 423141 | 0004601530160026 | 650026V | 75,000 |
| 16 | 000170050807000 | Jan 2 2012 12:00AM | Para Pegawai Lapas Takalar | 423141 | 0003801530160026 | 650028V | 58,500 |
| 17 | 000164731805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 423141 | 0002001530160036 | 650030V | 71,529 |
| 18 | 000162248805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423141 | 0004301530160036 | 650033V | 159,549 |
| 19 | 001293554807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 423141 | 0002401530160036 | 650034V | 30,900 |
| 20 | 006019640807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 423141 | 0002501530160036 | 650035V | 190,100 |
| 21 | 000164384805000 | Jan 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423141 | 0001701530160036 | 650037V | 178,762 |
| 22 | 000182261807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 423141 | 0004801530160036 | 650038V | 39,916 |
| 23 | 000163394805000 | Jan 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 423141 | 0002901530160036 | 650039V | 179,752 |
| 24 | 000579185807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 423141 | 0003001530160046 | 650040V | 121,744 |
| 25 | 000245274805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423141 | 0001101530160046 | 650041V | 846,345 |
| 26 | 000164913804000 | Jan 2 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 423141 | 0003201530160046 | 650042V | 1,090,900 |
| 27 | 006021059805 | Jan 2 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 423141 | 0004301530160046 | 650043V | 88,530 |
| 28 | 000163402804000 | Jan 2 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 423141 | 0004401530160046 | 650044V | 294,497 |
| 29 | 006109169809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 423141 | 0004501530160046 | 650045V | 124,000 |
| 30 | 001318773801000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DANPELATIHAN KESEJAHTERAAN SOSIAL | 423141 | 0003601530160046 | 650046V | 36,000 |
| 31 | 000168161809000 | Jan 2 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 423141 | 0002701530160046 | 650047V | 220,898 |
| 32 | 000162784804000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 423141 | 0002801530160046 | 650048V | 6,300 |
| 33 | 003677713805000 | Jan 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 423141 | 0004101530160056 | 650051V | 74,720 |
| 34 | 004155321801000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSMP "TODOPULI" MAKASSAR | 423141 | 0001501530160056 | 650055V | 148,239 |
| 35 | 002056802801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423141 | 0001701530160056 | 650057V | 279,224 |
| 36 | 000168831809000 | Jan 2 2012 12:00AM | Para Pegawai Rutan Pangkajene | 423141 | 0002801530160056 | 650058V | 117,348 |
| 37 | 003485703805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423141 | 0002101530160066 | 650061V | 351,200 |
| 38 | 000163238805000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 423141 | 0002201530160066 | 650062V | 118,450 |
| 39 | 001319086807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 423141 | 0001401530160066 | 650064V | 429,000 |
| 40 | 007878382807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 423141 | 0004501530160066 | 650065V | 213,750 |
| 41 | 000164541804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 423141 | 0001701530160066 | 650067V | 765,000 |
| 42 | 002631091805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423141 | 0002801530160066 | 650068V | 87,978 |
| 43 | 000168575809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423141 | 0004001530160076 | 650070V | 420,000 |
| 44 | 000163246801000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0002601530160076 | 650076V | 45,150 |
| 45 | 001315787801000 | Jan 2 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 423141 | 0001701530160076 | 650077V | 637,151 |
| 46 | 000162271801000 | Jan 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423141 | 0004901530160076 | 650079V | 1,040,936 |
| 47 | 000162032805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 423141 | 0002001530160086 | 650080V | 467,592 |
| 48 | 000245290805000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 423141 | 0003301530160086 | 650083V | 53,814 |
| 49 | 003677457807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 423141 | 0001501530160086 | 650085V | 30,900 |
| 50 | 001316058805000 | Jan 2 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 423141 | 0004601530160086 | 650086V | 220,470 |
| 51 | 000245910809000 | Jan 2 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423141 | 0001701530160086 | 650087V | 847,660 |
| 52 | 000579904807000 | Jan 2 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 423141 | 0001901530160086 | 650089V | 210,988 |
| 53 | 000163030804000 | Jan 2 2012 12:00AM | PARA PEGAWAI | 423141 | 0004001530160096 | 650090V | 5,000 |
| 54 | 000170688807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 423141 | 0001101530160096 | 650091V | 31,500 |
| 55 | 000168005809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423141 | 0003601530160096 | 650096V | 220,500 |
| 56 | 002595114804000 | Jan 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 423141 | 0003001531160006 | 650100V | 66,282 |
| 57 | 000168559809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 423141 | 0003101531160006 | 650101V | 108,344 |
| 58 | 000163105805000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423141 | 0004201531160006 | 650102V | 120,512 |
| 59 | 000162222804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423141 | 0001301531160006 | 650103V | 103,306 |
| 60 | 004155875801000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0002901531160006 | 650109V | 1,517,232 |
| 61 | 004155875801000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0001001531160016 | 650110V | 209,332 |
| 62 | 004155628801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0001101531160016 | 650111V | 15,446,798 |
| 63 | 003944543807000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 423141 | 0002301531160016 | 650113V | 1,093,782 |
| 64 | 004155628801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0002201531160016 | 650112V | 298,676 |
| 65 | 003151933801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 423141 | 0003601531160016 | 650116V | 232,516 |
| 66 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0001701531160016 | 650117V | 36,984 |
| 67 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0002801531160016 | 650118V | 322,014 |
| 68 | 003486248809000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 423141 | 0001001531160026 | 650120V | 78,990 |
| 69 | 003486248809000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 423141 | 0002101531160026 | 650121V | 4,442,370 |
| 70 | 002058634804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 423141 | 0002201531160026 | 650122V | 176,772 |
| 71 | 003151842801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0003301531160026 | 650123V | 35,020 |
| 72 | 003151842801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0003401531160026 | 650124V | 345,356 |
| 73 | 003151867801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0001501531160026 | 650125V | 337,222 |
| 74 | 003151867801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0001601531160026 | 650126V | 496,250 |
| 75 | 003151883801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0002701531160026 | 650127V | 46,052 |
| 76 | 003151883801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0003801531160026 | 650128V | 777,450 |
| 77 | 003486719801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0003901531160026 | 650129V | 79,168 |
| 78 | 003486719801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0003001531160036 | 650130V | 120,638 |
| 79 | 003676491805000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0002101531160036 | 650131V | 340,516 |
| 80 | 003676491805000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0003201531160036 | 650132V | 47,950 |
| 81 | 003675501804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0002301531160036 | 650133V | 1,214,050 |
| 82 | 003675501804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0002401531160036 | 650134V | 49,276 |
| 83 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0001501531160036 | 650135V | 5,328,682 |
| 84 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0003601531160036 | 650136V | 143,602 |
| 85 | 003151958801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 423141 | 0002801531160036 | 650138V | 4,232,805 |
| 86 | 003151875801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0002901531160036 | 650139V | 52,836 |
| 87 | 003151875801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0003001531160046 | 650140V | 658,818 |
| 88 | 006109482801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 423141 | 0001201531160046 | 650142V | 439,214 |
| 89 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0003301531160046 | 650143V | 118,884 |
| 90 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0003401531160046 | 650144V | 92,056 |
| 91 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0003601531160046 | 650146V | 20,000 |
| 92 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 423141 | 0004701531160046 | 650147V | 11,300 |
| 93 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 423141 | 0001901531160046 | 650149V | 59,862 |
| 94 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423141 | 0001001531160056 | 650150V | 10,800 |
| 95 | 003676673804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 423141 | 0002201531160056 | 650152V | 2,261,738 |
| 96 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423141 | 0004101531160056 | 650151V | 10,800 |
| 97 | 003486230809000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 423141 | 0002501531160056 | 650155V | 3,815,738 |
| 98 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0003701531160056 | 650157V | 177,518 |
| 99 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0003601531160056 | 650156V | 556,130 |
| 100 | 003675485804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 423141 | 0002001531160066 | 650160V | 2,670,608 |
| 101 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002101531160066 | 650161V | 477,260 |
| 102 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002201531160066 | 650162V | 58,762 |
| 103 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0003301531160066 | 650163V | 356,416 |
| 104 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0003401531160066 | 650164V | 134,440 |
| 105 | 003675527804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002701531160066 | 650167V | 165,792 |
| 106 | 003675527804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0001801531160066 | 650168V | 600,336 |
| 107 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0002901531160066 | 650169V | 1,351,908 |
| 108 | 003402146809000 | Jan 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423141 | 0005201531160076 | 650172V | 1,563,367 |
| 109 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0001001531160076 | 650170V | 1,160,944 |
| 110 | 006804371801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 423141 | 0003401531160076 | 650174V | 422,824 |
| 111 | 006804389801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 423141 | 0003601531160076 | 650176V | 325,576 |
| 112 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0002801531160096 | 650198V | 10,000 |
| 113 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0001901531160096 | 650199V | 10,000 |
| 114 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0002601532160006 | 650206V | 465,242 |
| 115 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0003501532160006 | 650205V | 128,468 |
| 116 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 423141 | 0001101532160016 | 650211V | 224,216 |
| 117 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0001201532160016 | 650212V | 62,342 |
| 118 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0002301532160016 | 650213V | 41,794 |
| 119 | 007868581804000 | Jan 2 2012 12:00AM | Para Pegawai RRI Makassar | 423141 | 0007701532160016 | 650217V | 98,327 |
| 120 | 000164384805000 | Jan 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423911 | 0011701530160036 | 650037V | 1,174,275 |
| 121 | 000164467805000 | Jan 2 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0001901530160026 | 650029V | 250,027 |
| 122 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423922 | 0004501531160036 | 650135V | 200,000 |
| 123 | 000168575809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423991 | 0005001530160076 | 650070V | 278,880 |
| 124 | 003402146809000 | Jan 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423991 | 0002201531160076 | 650172V | 2,463,951 |
| 125 | 000245274805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423991 | 0005101530160046 | 650041V | 340,680 |
| 126 | 003677713805000 | Jan 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 423991 | 0001101530160056 | 650051V | 3,108,905 |
| 127 | 000163188805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423991 | 0003301530160016 | 650013V | 997,890 |
| 128 | 001838499804000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423991 | 0005901530160006 | 650009V | 703,650 |
| 129 | 000163196804000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423991 | 0004101530160006 | 650001V | 820,340 |
| 130 | 000162214804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423991 | 0005001530160006 | 650000V | 1,479,330 |
| 131 | 000182162807000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 423991 | 0004301530160006 | 650003V | 1,874,990 |
| 132 | 004395224809000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 423991 | 0003401530160006 | 650004V | 571,150 |
| 133 | 000162222804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423991 | 0003301531160006 | 650103V | 960,282 |
| 134 | 000163105805000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423991 | 0005201531160006 | 650102V | 3,764,330 |
| 135 | 000163113801000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 423991 | 0004701530160096 | 650097V | 2,160,360 |
| 136 | 000162271801000 | Jan 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423991 | 0003901530160076 | 650079V | 221,946 |
| 137 | 002631091805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423991 | 0003801530160066 | 650068V | 2,367,680 |
| 138 | 001292614809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 423991 | 0002601530160066 | 650066V | 685,680 |
| 139 | 000170035807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 423991 | 0003301530160066 | 650063V | 1,226,780 |
| 140 | 003485703805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423991 | 0003101530160066 | 650061V | 242,325 |
| 141 | 000162214804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423999 | 0006001530160006 | 650000V | 290,530 |
| 142 | 000162214804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811111 | 0002001530160006 | 650000V | 22,745,397 |
| 143 | 000163196804000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811111 | 0001101530160006 | 650001V | 31,954,999 |
| 144 | 004395224809000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811111 | 0004401530160006 | 650004V | 12,913,263 |
| 145 | 000163386801000 | Jan 2 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811111 | 0002501530160006 | 650005V | 5,319,721 |
| 146 | 000182162807000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811111 | 0001301530160006 | 650003V | 14,819,236 |
| 147 | 001308329809000 | Jan 2 2012 12:00AM | Para pegawai pada Cabang Kejaksaan Negeri Maros di Camba | 811111 | 0002201530160006 | 650002V | 1,431,332 |
| 148 | 001838499804000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811111 | 0003901530160006 | 650009V | 13,085,456 |
| 149 | 00057979780500 | Jan 2 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0002701530160006 | 650007V | 28,382,136 |
| 150 | 000182519807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811111 | 0001601530160006 | 650006V | 13,191,653 |
| 151 | 006356950807000 | Jan 2 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811111 | 0001201530160016 | 650012V | 1,454,028 |
| 152 | 001766302805000 | Jan 2 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811111 | 0001101530160016 | 650011V | 33,345,869 |
| 153 | 001624303801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811111 | 0003801530160006 | 650008V | 16,777,031 |
| 154 | 000162305805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811111 | 0002001530160016 | 650010V | 14,677,279 |
| 155 | 000163188805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811111 | 0001301530160016 | 650013V | 28,167,007 |
| 156 | 001766310801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0001401530160016 | 650014V | 19,788,051 |
| 157 | 003676962805000 | Jan 2 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811111 | 0002501530160016 | 650015V | 3,566,483 |
| 158 | 000162255801000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0004801530160016 | 650018V | 16,916,643 |
| 159 | 000162313805000 | Jan 2 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0002901530160016 | 650019V | 22,780,698 |
| 160 | 001317197804000 | Jan 2 2012 12:00AM | Para Pegawai Balai pemasyarakatan Klas I Makassar | 811111 | 0002601530160016 | 650016V | 9,631,523 |
| 161 | 000164202805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811111 | 0001701530160016 | 650017V | 4,879,114 |
| 162 | 003942331807000 | Jan 2 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811111 | 0003601530160026 | 650026V | 5,026,178 |
| 163 | 003677028807000 | Jan 2 2012 12:00AM | Para Pegawai Madrasah Tsanawiyah Negeri Bulukunyi | 811111 | 0002701530160026 | 650027V | 2,065,838 |
| 164 | 051333300803000 | Jan 2 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811111 | 0001401530160026 | 650024V | 350,094 |
| 165 | 004582920807000 | Jan 2 2012 12:00AM | Para Pegawai MIN Galesong Utara | 811111 | 0001501530160026 | 650025V | 2,561,689 |
| 166 | 072813652017000 | Jan 2 2012 12:00AM | Muhammad Nur | 811111 | 0003301530160026 | 650023V | 342,130 |
| 167 | 006018345804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0002201530160026 | 650022V | 24,628,853 |
| 168 | 003943321807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811111 | 0002101530160026 | 650021V | 7,727,627 |
| 169 | 000168914807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811111 | 0001001530160026 | 650020V | 9,209,698 |
| 170 | 003677713805000 | Jan 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 811111 | 0003101530160056 | 650051V | 9,009,109 |
| 171 | 000163428805000 | Jan 2 2012 12:00AM | Para Pegawai PKP2A II LAN | 811111 | 0002001530160056 | 650050V | 14,865,131 |
| 172 | 007866898804000 | Jan 2 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811111 | 0001201530160056 | 650052V | 5,127,063 |
| 173 | 004155321801000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSMP "TODOPULI" MAKASSAR | 811111 | 0003501530160056 | 650055V | 8,048,209 |
| 174 | 006018147805000 | Jan 2 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811111 | 0001601530160056 | 650056V | 10,886,504 |
| 175 | 001837277801000 | Jan 2 2012 12:00AM | Para Pegawai KPKNL Makassar | 811111 | 0002301530160056 | 650053V | 8,369,832 |
| 176 | 001320373805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0002401530160056 | 650054V | 7,002,457 |
| 177 | 000162784804000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0004801530160046 | 650048V | 20,664,445 |
| 178 | 000163964804000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0001901530160046 | 650049V | 32,537,431 |
| 179 | 000168161809000 | Jan 2 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811111 | 0001701530160046 | 650047V | 15,755,938 |
| 180 | 001318773801000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DANPELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0001601530160046 | 650046V | 14,500,068 |
| 181 | 006109169809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811111 | 0003501530160046 | 650045V | 5,404,047 |
| 182 | 000163402804000 | Jan 2 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811111 | 0001401530160046 | 650044V | 18,674,354 |
| 183 | 006021059805 | Jan 2 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811111 | 0002301530160046 | 650043V | 15,494,506 |
| 184 | 000164913804000 | Jan 2 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811111 | 0001201530160046 | 650042V | 21,755,226 |
| 185 | 000245274805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0004101530160046 | 650041V | 21,914,283 |
| 186 | 000579185807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811111 | 0004001530160046 | 650040V | 5,718,897 |
| 187 | 000163394805000 | Jan 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811111 | 0001901530160036 | 650039V | 17,464,315 |
| 188 | 000164384805000 | Jan 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0005701530160036 | 650037V | 35,657,055 |
| 189 | 000182261807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0002801530160036 | 650038V | 12,689,369 |
| 190 | 002593945809000 | Jan 2 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811111 | 0002601530160036 | 650036V | 4,942,959 |
| 191 | 000164467805000 | Jan 2 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0004901530160026 | 650029V | 14,948,747 |
| 192 | 000170050807000 | Jan 2 2012 12:00AM | Para Pegawai Lapas Takalar | 811111 | 0001801530160026 | 650028V | 16,967,794 |
| 193 | 000164731805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0004001530160036 | 650030V | 6,978,460 |
| 194 | 002056646804000 | Jan 2 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811111 | 0001101530160036 | 650031V | 11,845,856 |
| 195 | 006019640807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811111 | 0004501530160036 | 650035V | 10,701,675 |
| 196 | 001293554807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811111 | 0004401530160036 | 650034V | 4,687,860 |
| 197 | 000162248805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0001301530160036 | 650033V | 20,580,235 |
| 198 | 000167999809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0003201530160036 | 650032V | 8,747,742 |
| 199 | 003485703805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811111 | 0005101530160066 | 650061V | 20,440,313 |
| 200 | 000170035807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811111 | 0002301530160066 | 650063V | 10,901,184 |
| 201 | 000163238805000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811111 | 0003201530160066 | 650062V | 32,943,933 |
| 202 | 000168831809000 | Jan 2 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811111 | 0003801530160056 | 650058V | 9,104,175 |
| 203 | 002056802801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811111 | 0004701530160056 | 650057V | 32,647,227 |
| 204 | 003676715805000 | Jan 2 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 811111 | 0001901530160056 | 650059V | 20,040,136 |
| 205 | 002988749801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811111 | 0003001530160066 | 650060V | 9,637,368 |
| 206 | 001292614809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811111 | 0001601530160066 | 650066V | 10,213,334 |
| 207 | 000164541804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0002701530160066 | 650067V | 16,547,425 |
| 208 | 007878382807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811111 | 0001501530160066 | 650065V | 15,243,217 |
| 209 | 001319086807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0002401530160066 | 650064V | 23,858,039 |
| 210 | 002631091805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811111 | 0005801530160066 | 650068V | 14,160,277 |
| 211 | 000168575809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811111 | 0002001530160076 | 650070V | 7,076,590 |
| 212 | 003944725807000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811111 | 0003901530160066 | 650069V | 8,229,500 |
| 213 | 000162271801000 | Jan 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0005901530160076 | 650079V | 50,242,670 |
| 214 | 000162032805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811111 | 0003001530160086 | 650080V | 47,462,048 |
| 215 | 001319011801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0002101530160086 | 650081V | 69,630,552 |
| 216 | 003677457807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811111 | 0003501530160086 | 650085V | 3,881,249 |
| 217 | 000163154801000 | Jan 2 2012 12:00AM | Para Pegawai BBLK Makassar | 811111 | 0002401530160086 | 650084V | 19,800,418 |
| 218 | 000245290805000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811111 | 0004301530160086 | 650083V | 15,285,366 |
| 219 | 003676996805000 | Jan 2 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0002201530160086 | 650082V | 37,660,947 |
| 220 | 001315787801000 | Jan 2 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0004701530160076 | 650077V | 22,843,012 |
| 221 | 001292168809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0003801530160076 | 650078V | 11,557,021 |
| 222 | 000163246801000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811111 | 0003601530160076 | 650076V | 14,233,778 |
| 223 | 000164335804000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811111 | 0001501530160076 | 650075V | 15,664,973 |
| 224 | 006109284801000 | Jan 2 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811111 | 0003101530160076 | 650071V | 14,729,265 |
| 225 | 002124733801000 | Jan 2 2012 12:00AM | Para Pegawai MTs.N.Biringkanaya Makassar | 811111 | 0002201530160076 | 650072V | 15,419,779 |
| 226 | 006804363801000 | Jan 2 2012 12:00AM | Para Pegawai BKTM Makassar | 811111 | 0001301530160076 | 650073V | 3,257,113 |
| 227 | 002057875801000 | Jan 2 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811111 | 0002401530160076 | 650074V | 15,616,369 |
| 228 | 000163113801000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811111 | 0003701530160096 | 650097V | 21,759,819 |
| 229 | 000168005809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0001601530160096 | 650096V | 11,803,794 |
| 230 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003401530160096 | 650094V | 49,607,811 |
| 231 | 006109797801000 | Jan 2 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0002501530160096 | 650095V | 3,600,347 |
| 232 | 000168559809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 811111 | 0002101531160006 | 650101V | 8,201,230 |
| 233 | 002595114804000 | Jan 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0001001531160006 | 650100V | 7,884,099 |
| 234 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003801530160096 | 650098V | 152,470,052 |
| 235 | 003150539801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811111 | 0002901530160096 | 650099V | 8,902,542 |
| 236 | 000170688807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811111 | 0003101530160096 | 650091V | 7,862,856 |
| 237 | 000163030804000 | Jan 2 2012 12:00AM | PARA PEGAWAI | 811111 | 0001001530160096 | 650090V | 209,545,123 |
| 238 | 098075500806000 | Jan 2 2012 12:00AM | Abd. Waris | 811111 | 0001201530160096 | 650092V | 340,677 |
| 239 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001301530160096 | 650093V | 56,389,483 |
| 240 | 000579904807000 | Jan 2 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811111 | 0003901530160086 | 650089V | 7,806,161 |
| 241 | 002058477809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811111 | 0002801530160086 | 650088V | 4,879,914 |
| 242 | 000245910809000 | Jan 2 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0002701530160086 | 650087V | 36,505,667 |
| 243 | 001316058805000 | Jan 2 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0002601530160086 | 650086V | 116,195,481 |
| 244 | 000163105805000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811111 | 0003201531160006 | 650102V | 20,705,348 |
| 245 | 000162222804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811111 | 0002301531160006 | 650103V | 7,990,397 |
| 246 | 002055770809000 | Jan 2 2012 12:00AM | Para Pegawai MAN Pangkep | 811111 | 0003401531160006 | 650104V | 9,150,818 |
| 247 | 002126001809000 | Jan 2 2012 12:00AM | Para Pegawai MIN Maros Baru | 811111 | 0002501531160006 | 650105V | 3,839,544 |
| 248 | 004578209807000 | Jan 2 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811111 | 0001601531160006 | 650106V | 12,461,206 |
| 249 | 004581856805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811111 | 0001701531160006 | 650107V | 2,586,641 |
| 250 | 008057838809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811111 | 0002801531160006 | 650108V | 3,793,721 |
| 251 | 003402146809000 | Jan 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0001201531160076 | 650172V | 14,459,740 |
| 252 | 003677002807000 | Jan 2 2012 12:00AM | Para pegawai Min Patiro | 811111 | 0002601531160066 | 650166V | 1,706,275 |
| 253 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003101531160056 | 650151V | 3,101,422 |
| 254 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003701531160076 | 650177V | 49,692,068 |
| 255 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001801531160076 | 650178V | 64,538,532 |
| 256 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001901531160076 | 650179V | 9,872,916 |
| 257 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003001531160086 | 650180V | 5,343,123 |
| 258 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001101531160086 | 650181V | 1,109,936 |
| 259 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003201531160086 | 650182V | 743,337 |
| 260 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002301531160086 | 650183V | 2,676,500 |
| 261 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0002401531160086 | 650184V | 33,595,047 |
| 262 | 000169938807000 | Jan 2 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811111 | 0003501531160086 | 650185V | 7,280,265 |
| 263 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0001601531160086 | 650186V | 704,530 |
| 264 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003701531160086 | 650187V | 23,608,345 |
| 265 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002801531160086 | 650188V | 43,667,700 |
| 266 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0004001531160056 | 650150V | 4,264,897 |
| 267 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811111 | 0002901531160046 | 650149V | 5,439,272 |
| 268 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001701531160046 | 650147V | 9,701,707 |
| 269 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0002801531160046 | 650148V | 4,960,356 |
| 270 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002601531160046 | 650146V | 20,211,523 |
| 271 | 002058634804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0003201531160026 | 650122V | 16,431,867 |
| 272 | 007868581804000 | Jan 2 2012 12:00AM | Para Pegawai RRI Makassar | 811111 | 0005701532160016 | 650217V | 58,624,962 |
| 273 | 004395661809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0002501532160016 | 650215V | 6,189,535 |
| 274 | 007868417804000 | Jan 2 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0001601532160016 | 650216V | 53,036,537 |
| 275 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002901531160096 | 650199V | 13,029,420 |
| 276 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002001532160006 | 650200V | 2,174,953 |
| 277 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001801531160096 | 650198V | 14,166,046 |
| 278 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003701531160096 | 650197V | 1,342,383 |
| 279 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002101532160006 | 650201V | 1,091,463 |
| 280 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002201532160006 | 650202V | 1,001,541 |
| 281 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003301532160006 | 650203V | 345,522 |
| 282 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001401532160006 | 650204V | 6,537,183 |
| 283 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003901531160086 | 650189V | 252,099 |
| 284 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003001531160096 | 650190V | 1,282,645 |
| 285 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003101531160096 | 650191V | 17,994,216 |
| 286 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003201531160096 | 650192V | 37,003,938 |
| 287 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003301531160096 | 650193V | 908,019 |
| 288 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001401531160096 | 650194V | 1,127,155 |
| 289 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002501531160096 | 650195V | 17,459,922 |
| 290 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002601531160096 | 650196V | 22,522,958 |
| 291 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0002401532160016 | 650214V | 167,401 |
| 292 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0001301532160016 | 650213V | 3,219,427 |
| 293 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 811113 | 0002101532160016 | 650211V | 8,017,537 |
| 294 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0003201532160016 | 650212V | 3,050,748 |
| 295 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0001501532160006 | 650205V | 9,604,585 |
| 296 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0001601532160006 | 650206V | 13,994,400 |
| 297 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0001701532160006 | 650207V | 136,311 |
| 298 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001801532160006 | 650208V | 3,075,676 |
| 299 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 811113 | 0001901532160006 | 650209V | 3,537,293 |
| 300 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 811113 | 0001001532160016 | 650210V | 136,311 |
| 301 | 003151842801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0002301531160026 | 650123V | 2,936,038 |
| 302 | 003151867801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0003501531160026 | 650125V | 10,950,215 |
| 303 | 003151842801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0001401531160026 | 650124V | 17,382,841 |
| 304 | 003486248809000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 811113 | 0003101531160026 | 650121V | 156,830,956 |
| 305 | 003486248809000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 811113 | 0002001531160026 | 650120V | 1,373,071 |
| 306 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0003801531160016 | 650118V | 8,705,618 |
| 307 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0001901531160016 | 650119V | 272,622 |
| 308 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0002701531160016 | 650117V | 1,473,053 |
| 309 | 003675501804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0003301531160036 | 650133V | 44,873,103 |
| 310 | 003676491805000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001201531160036 | 650132V | 8,078,223 |
| 311 | 003676491805000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001101531160036 | 650131V | 33,658,122 |
| 312 | 003486719801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001001531160036 | 650130V | 13,093,656 |
| 313 | 003486719801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001901531160026 | 650129V | 6,121,232 |
| 314 | 003151883801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0002801531160026 | 650128V | 38,630,594 |
| 315 | 003151883801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0001701531160026 | 650127V | 1,552,253 |
| 316 | 003151867801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0002601531160026 | 650126V | 29,095,333 |
| 317 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0001401531160046 | 650144V | 1,735,517 |
| 318 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0002501531160046 | 650145V | 304,364 |
| 319 | 003676673804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001201531160056 | 650152V | 288,317,112 |
| 320 | 003676673804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001301531160056 | 650153V | 960,509 |
| 321 | 003486230809000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0001401531160056 | 650154V | 453,044 |
| 322 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0003501531160036 | 650135V | 208,373,553 |
| 323 | 003675501804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0003401531160036 | 650134V | 783,650 |
| 324 | 003151958801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0001801531160036 | 650138V | 111,835,225 |
| 325 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0002601531160036 | 650136V | 5,278,881 |
| 326 | 003151958801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0002701531160036 | 650137V | 550,394 |
| 327 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0002301531160046 | 650143V | 6,722,334 |
| 328 | 006109482801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0003201531160046 | 650142V | 18,921,793 |
| 329 | 003151875801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0002001531160046 | 650140V | 27,226,845 |
| 330 | 006109482801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0001101531160046 | 650141V | 1,080,557 |
| 331 | 003151875801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0001901531160036 | 650139V | 2,400,444 |
| 332 | 006804371801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0002301531160076 | 650173V | 1,020,549 |
| 333 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0003001531160076 | 650170V | 21,439,378 |
| 334 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0001101531160076 | 650171V | 408,933 |
| 335 | 006804389801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 811113 | 0001601531160076 | 650176V | 21,362,670 |
| 336 | 006804371801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0002401531160076 | 650174V | 24,477,749 |
| 337 | 006804389801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 811113 | 0001501531160076 | 650175V | 693,867 |
| 338 | 003486230809000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0001501531160056 | 650155V | 136,011,703 |
| 339 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0001701531160056 | 650157V | 5,364,444 |
| 340 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0002801531160056 | 650158V | 294,933 |
| 341 | 003675485804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0002901531160056 | 650159V | 1,142,920 |
| 342 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001201531160066 | 650162V | 6,452,524 |
| 343 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0003101531160066 | 650161V | 32,158,241 |
| 344 | 003675485804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001001531160066 | 650160V | 62,372,754 |
| 345 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0002601531160056 | 650156V | 23,288,880 |
| 346 | 003675527804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0003701531160066 | 650167V | 2,735,917 |
| 347 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0002401531160066 | 650164V | 3,348,322 |
| 348 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0002501531160066 | 650165V | 136,311 |
| 349 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0001301531160066 | 650163V | 11,248,082 |
| 350 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0003901531160066 | 650169V | 26,333,416 |
| 351 | 003675527804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0003801531160066 | 650168V | 5,661,869 |
| 352 | 004155875801000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0001901531160006 | 650109V | 56,139,834 |
| 353 | 004155628801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0002101531160016 | 650111V | 561,081,292 |
| 354 | 004155875801000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0002001531160016 | 650110V | 8,696,005 |
| 355 | 003151933801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002601531160016 | 650116V | 10,053,999 |
| 356 | 004155628801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0001201531160016 | 650112V | 13,054,065 |
| 357 | 003944543807000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0003301531160016 | 650113V | 114,720,656 |
| 358 | 003944543807000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002401531160016 | 650114V | 726,846 |
| 359 | 003151933801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002501531160016 | 650115V | 1,752,811 |
| 360 | 008057838809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811911 | 0001801531160006 | 650108V | 129,000 |
| 361 | 004581856805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811911 | 0002701531160006 | 650107V | 75,000 |
| 362 | 004578209807000 | Jan 2 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811911 | 0002601531160006 | 650106V | 343,000 |
| 363 | 002126001809000 | Jan 2 2012 12:00AM | Para Pegawai MIN Maros Baru | 811911 | 0001501531160006 | 650105V | 114,000 |
| 364 | 002055770809000 | Jan 2 2012 12:00AM | Para Pegawai MAN Pangkep | 811911 | 0002401531160006 | 650104V | 283,000 |
| 365 | 000162222804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811911 | 0005301531160006 | 650103V | 208,000 |
| 366 | 000163105805000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811911 | 0002201531160006 | 650102V | 496,000 |
| 367 | 001316058805000 | Jan 2 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811911 | 0003601530160086 | 650086V | 2,983,000 |
| 368 | 000245910809000 | Jan 2 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811911 | 0004701530160086 | 650087V | 967,000 |
| 369 | 002058477809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811911 | 0001801530160086 | 650088V | 144,000 |
| 370 | 000579904807000 | Jan 2 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811911 | 0002901530160086 | 650089V | 224,000 |
| 371 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0002301530160096 | 650093V | 1,368,000 |
| 372 | 098075500806000 | Jan 2 2012 12:00AM | Abd. Waris | 811911 | 0003201530160096 | 650092V | 7,000 |
| 373 | 000163030804000 | Jan 2 2012 12:00AM | PARA PEGAWAI | 811911 | 0002001530160096 | 650090V | 5,929,000 |
| 374 | 000170688807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811911 | 0002101530160096 | 650091V | 211,000 |
| 375 | 003150539801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811911 | 0001901530160096 | 650099V | 240,000 |
| 376 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0002801530160096 | 650098V | 3,920,000 |
| 377 | 002595114804000 | Jan 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811911 | 0004001531160006 | 650100V | 215,000 |
| 378 | 000168559809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 811911 | 0004101531160006 | 650101V | 248,000 |
| 379 | 006109797801000 | Jan 2 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811911 | 0003501530160096 | 650095V | 107,000 |
| 380 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0002401530160096 | 650094V | 1,470,000 |
| 381 | 000168005809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811911 | 0002601530160096 | 650096V | 304,000 |
| 382 | 000163113801000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811911 | 0001701530160096 | 650097V | 531,000 |
| 383 | 002057875801000 | Jan 2 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811911 | 0003401530160076 | 650074V | 464,000 |
| 384 | 006804363801000 | Jan 2 2012 12:00AM | Para Pegawai BKTM Makassar | 811911 | 0003301530160076 | 650073V | 87,000 |
| 385 | 002124733801000 | Jan 2 2012 12:00AM | Para Pegawai MTs.N.Biringkanaya Makassar | 811911 | 0003201530160076 | 650072V | 454,000 |
| 386 | 006109284801000 | Jan 2 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811911 | 0002101530160076 | 650071V | 404,000 |
| 387 | 000164335804000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811911 | 0003501530160076 | 650075V | 455,000 |
| 388 | 000163246801000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811911 | 0004601530160076 | 650076V | 401,000 |
| 389 | 001292168809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811911 | 0002801530160076 | 650078V | 356,000 |
| 390 | 001315787801000 | Jan 2 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0003701530160076 | 650077V | 557,000 |
| 391 | 003676996805000 | Jan 2 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811911 | 0003201530160086 | 650082V | 973,000 |
| 392 | 000245290805000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811911 | 0002301530160086 | 650083V | 388,000 |
| 393 | 000163154801000 | Jan 2 2012 12:00AM | Para Pegawai BBLK Makassar | 811911 | 0001401530160086 | 650084V | 536,000 |
| 394 | 003677457807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811911 | 0002501530160086 | 650085V | 109,000 |
| 395 | 001319011801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811911 | 0003101530160086 | 650081V | 1,862,000 |
| 396 | 000162032805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811911 | 0004001530160086 | 650080V | 1,347,000 |
| 397 | 000162271801000 | Jan 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0002901530160076 | 650079V | 1,258,000 |
| 398 | 003944725807000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811911 | 0001901530160066 | 650069V | 250,000 |
| 399 | 000168575809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811911 | 0003001530160076 | 650070V | 180,000 |
| 400 | 002631091805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811911 | 0004801530160066 | 650068V | 346,000 |
| 401 | 001319086807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811911 | 0003401530160066 | 650064V | 645,000 |
| 402 | 007878382807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811911 | 0003501530160066 | 650065V | 433,000 |
| 403 | 000164541804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811911 | 0003701530160066 | 650067V | 423,000 |
| 404 | 001292614809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811911 | 0003601530160066 | 650066V | 257,000 |
| 405 | 002988749801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811911 | 0001001530160066 | 650060V | 256,000 |
| 406 | 003676715805000 | Jan 2 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 811911 | 0002901530160056 | 650059V | 630,000 |
| 407 | 002056802801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811911 | 0005701530160056 | 650057V | 887,000 |
| 408 | 000168831809000 | Jan 2 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811911 | 0004801530160056 | 650058V | 242,000 |
| 409 | 000163238805000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811911 | 0004201530160066 | 650062V | 985,000 |
| 410 | 000170035807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811911 | 0001301530160066 | 650063V | 289,000 |
| 411 | 003485703805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811911 | 0004101530160066 | 650061V | 559,000 |
| 412 | 000167999809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811911 | 0001201530160036 | 650032V | 265,000 |
| 413 | 000162248805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811911 | 0002301530160036 | 650033V | 545,000 |
| 414 | 001293554807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811911 | 0001401530160036 | 650034V | 123,000 |
| 415 | 006019640807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811911 | 0003501530160036 | 650035V | 309,000 |
| 416 | 002056646804000 | Jan 2 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811911 | 0003101530160036 | 650031V | 354,000 |
| 417 | 000164731805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811911 | 0003001530160036 | 650030V | 187,000 |
| 418 | 000170050807000 | Jan 2 2012 12:00AM | Para Pegawai Lapas Takalar | 811911 | 0002801530160026 | 650028V | 454,000 |
| 419 | 000164467805000 | Jan 2 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811911 | 0002901530160026 | 650029V | 408,000 |
| 420 | 002593945809000 | Jan 2 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811911 | 0003601530160036 | 650036V | 136,000 |
| 421 | 000182261807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811911 | 0003801530160036 | 650038V | 361,000 |
| 422 | 000164384805000 | Jan 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0004701530160036 | 650037V | 1,046,000 |
| 423 | 000163394805000 | Jan 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811911 | 0004901530160036 | 650039V | 455,000 |
| 424 | 000579185807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811911 | 0001001530160046 | 650040V | 146,000 |
| 425 | 000245274805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811911 | 0003101530160046 | 650041V | 581,000 |
| 426 | 000164913804000 | Jan 2 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811911 | 0004201530160046 | 650042V | 568,000 |
| 427 | 006021059805 | Jan 2 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811911 | 0003301530160046 | 650043V | 462,000 |
| 428 | 000163402804000 | Jan 2 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811911 | 0002401530160046 | 650044V | 491,000 |
| 429 | 006109169809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811911 | 0001501530160046 | 650045V | 143,000 |
| 430 | 001318773801000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DANPELATIHAN KESEJAHTERAAN SOSIAL | 811911 | 0004601530160046 | 650046V | 400,000 |
| 431 | 000168161809000 | Jan 2 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811911 | 0004701530160046 | 650047V | 422,000 |
| 432 | 000163964804000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0002901530160046 | 650049V | 921,000 |
| 433 | 000162784804000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811911 | 0001801530160046 | 650048V | 643,000 |
| 434 | 001320373805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811911 | 0003401530160056 | 650054V | 190,000 |
| 435 | 001837277801000 | Jan 2 2012 12:00AM | Para Pegawai KPKNL Makassar | 811911 | 0003301530160056 | 650053V | 216,000 |
| 436 | 006018147805000 | Jan 2 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811911 | 0002601530160056 | 650056V | 303,000 |
| 437 | 004155321801000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSMP "TODOPULI" MAKASSAR | 811911 | 0002501530160056 | 650055V | 226,000 |
| 438 | 007866898804000 | Jan 2 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811911 | 0003201530160056 | 650052V | 170,000 |
| 439 | 000163428805000 | Jan 2 2012 12:00AM | Para Pegawai PKP2A II LAN | 811911 | 0001001530160056 | 650050V | 428,000 |
| 440 | 003677713805000 | Jan 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 811911 | 0002101530160056 | 650051V | 230,000 |
| 441 | 000168914807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811911 | 0004001530160026 | 650020V | 252,000 |
| 442 | 003943321807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811911 | 0003101530160026 | 650021V | 214,000 |
| 443 | 006018345804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811911 | 0001201530160026 | 650022V | 674,000 |
| 444 | 072813652017000 | Jan 2 2012 12:00AM | Muhammad Nur | 811911 | 0004301530160026 | 650023V | 10,000 |
| 445 | 004582920807000 | Jan 2 2012 12:00AM | Para Pegawai MIN Galesong Utara | 811911 | 0003501530160026 | 650025V | 75,000 |
| 446 | 051333300803000 | Jan 2 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811911 | 0002401530160026 | 650024V | 7,000 |
| 447 | 003677028807000 | Jan 2 2012 12:00AM | Para Pegawai Madrasah Tsanawiyah Negeri Bulukunyi | 811911 | 0003701530160026 | 650027V | 61,000 |
| 448 | 003942331807000 | Jan 2 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811911 | 0002601530160026 | 650026V | 152,000 |
| 449 | 000164202805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811911 | 0002701530160016 | 650017V | 123,000 |
| 450 | 001317197804000 | Jan 2 2012 12:00AM | Para Pegawai Balai pemasyarakatan Klas I Makassar | 811911 | 0001601530160016 | 650016V | 250,000 |
| 451 | 000162313805000 | Jan 2 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811911 | 0003901530160016 | 650019V | 612,000 |
| 452 | 000162255801000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811911 | 0003801530160016 | 650018V | 423,000 |
| 453 | 003676962805000 | Jan 2 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811911 | 0001501530160016 | 650015V | 102,000 |
| 454 | 001766310801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811911 | 0004401530160016 | 650014V | 511,000 |
| 455 | 000163188805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811911 | 0002301530160016 | 650013V | 675,000 |
| 456 | 000162305805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811911 | 0001001530160016 | 650010V | 400,000 |
| 457 | 001624303801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811911 | 0002801530160006 | 650008V | 460,000 |
| 458 | 001766302805000 | Jan 2 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811911 | 0004101530160016 | 650011V | 886,000 |
| 459 | 006356950807000 | Jan 2 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811911 | 0003201530160016 | 650012V | 43,000 |
| 460 | 000182519807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811911 | 0002601530160006 | 650006V | 352,000 |
| 461 | 00057979780500 | Jan 2 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811911 | 0001701530160006 | 650007V | 768,000 |
| 462 | 001838499804000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811911 | 0001901530160006 | 650009V | 328,000 |
| 463 | 001308329809000 | Jan 2 2012 12:00AM | Para pegawai pada Cabang Kejaksaan Negeri Maros di Camba | 811911 | 0003201530160006 | 650002V | 42,000 |
| 464 | 000182162807000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811911 | 0002301530160006 | 650003V | 379,000 |
| 465 | 000163386801000 | Jan 2 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811911 | 0001501530160006 | 650005V | 162,000 |
| 466 | 004395224809000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811911 | 0001401530160006 | 650004V | 320,000 |
| 467 | 000163196804000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811911 | 0002101530160006 | 650001V | 838,000 |
| 468 | 000162214804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811911 | 0003001530160006 | 650000V | 549,000 |
| 469 | 003402146809000 | Jan 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811911 | 0003201531160076 | 650172V | 364,000 |
| 470 | 003677002807000 | Jan 2 2012 12:00AM | Para pegawai Min Patiro | 811911 | 0003601531160066 | 650166V | 50,000 |
| 471 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0002101531160056 | 650151V | 88,000 |
| 472 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001001531160086 | 650180V | 159,000 |
| 473 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002901531160076 | 650179V | 327,000 |
| 474 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002801531160076 | 650178V | 1,924,000 |
| 475 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001701531160076 | 650177V | 1,380,000 |
| 476 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0001801531160086 | 650188V | 1,295,000 |
| 477 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0002701531160086 | 650187V | 658,000 |
| 478 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0003601531160086 | 650186V | 21,000 |
| 479 | 000169938807000 | Jan 2 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811911 | 0001501531160086 | 650185V | 202,000 |
| 480 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0003401531160086 | 650184V | 986,000 |
| 481 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001301531160086 | 650183V | 80,000 |
| 482 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001201531160086 | 650182V | 22,000 |
| 483 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0003101531160086 | 650181V | 34,000 |
| 484 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811911 | 0003901531160046 | 650149V | 156,000 |
| 485 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0003001531160056 | 650150V | 127,000 |
| 486 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001601531160046 | 650146V | 582,000 |
| 487 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0003801531160046 | 650148V | 145,000 |
| 488 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002701531160046 | 650147V | 264,000 |
| 489 | 002058634804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 811911 | 0004201531160026 | 650122V | 475,000 |
| 490 | 007868417804000 | Jan 2 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0002601532160016 | 650216V | 1,280,000 |
| 491 | 004395661809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Maros | 811911 | 0003501532160016 | 650215V | 177,000 |
| 492 | 007868581804000 | Jan 2 2012 12:00AM | Para Pegawai RRI Makassar | 811911 | 0006701532160016 | 650217V | 1,426,000 |
| 493 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0001601531160096 | 650196V | 655,000 |
| 494 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0001501531160096 | 650195V | 488,000 |
| 495 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0002401531160096 | 650194V | 28,000 |
| 496 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001301531160096 | 650193V | 28,000 |
| 497 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0002201531160096 | 650192V | 1,070,000 |
| 498 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001101531160096 | 650191V | 494,000 |
| 499 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0002001531160096 | 650190V | 38,000 |
| 500 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0002901531160086 | 650189V | 7,000 |
| 501 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002401532160006 | 650204V | 176,000 |
| 502 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002301532160006 | 650203V | 10,000 |
| 503 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0003201532160006 | 650202V | 29,000 |
| 504 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001101532160006 | 650201V | 34,000 |
| 505 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0002701531160096 | 650197V | 36,000 |
| 506 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0004801531160096 | 650198V | 402,000 |
| 507 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001001532160006 | 650200V | 57,000 |
| 508 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0003901531160096 | 650199V | 362,000 |
| 509 | 004155875801000 | Jan 3 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0002601532160026 | 650226V | 654,290 |
| 510 | 000000000804000 | Jan 3 2012 12:00AM | Ny. Hanare, janda Almarhum Anwar, S.H./ NIP 195805251980031001 | 811211 | 0001801532160026 | 650228V | 70,018 |
| 511 | 003676194807000 | Jan 3 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811213 | 0001901532160026 | 650229V | 205,116 |
| 512 | 004155875801000 | Jan 3 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811213 | 0001701532160026 | 650227V | 63,293 |
| 513 | 006018345804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 423141 | 0003901532160036 | 650239V | 15,000 |
| 514 | 006018345804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0002901532160036 | 650239V | 841,320 |
| 515 | 683169361526000 | Jan 4 2012 12:00AM | Drs. H. Wakhidun AR, SH.,M.Hum. | 811111 | 0003401532160036 | 650234V | 505,612 |
| 516 | 000003772122000 | Jan 4 2012 12:00AM | DRS. MUH. ARIEF MUSI, SH | 811111 | 0001601532160036 | 650236V | 450,482 |
| 517 | 000164541804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0003101532160036 | 650231V | 288,496 |
| 518 | 000164541804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811911 | 0002101532160036 | 650231V | 12,000 |
| 519 | 000003772122000 | Jan 4 2012 12:00AM | DRS. MUH. ARIEF MUSI, SH | 811911 | 0003601532160036 | 650236V | 10,000 |
| 520 | 683169361526000 | Jan 4 2012 12:00AM | Drs. H. Wakhidun AR, SH.,M.Hum. | 811911 | 0002401532160036 | 650234V | 10,000 |
| 521 | 006018345804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811911 | 0001901532160036 | 650239V | 26,000 |
| 522 | 144449055805000 | Jan 5 2012 12:00AM | Rasbil, DRS | 423141 | 0003701532160046 | 650247V | 20,976 |
| 523 | 144449055805000 | Jan 5 2012 12:00AM | Rasbil, DRS | 811111 | 0004701532160046 | 650247V | 336,231 |
| 524 | 493203905806000 | Jan 5 2012 12:00AM | ANDI MASNAANI, SKM | 811111 | 0003201532160046 | 650242V | 271,480 |
| 525 | 003676673804000 | Jan 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001401532160046 | 650244V | 143,925 |
| 526 | 003676673804000 | Jan 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811213 | 0001301532160046 | 650243V | 299,735 |
| 527 | 144449055805000 | Jan 5 2012 12:00AM | Rasbil, DRS | 811911 | 0001701532160046 | 650247V | 10,000 |
| 528 | 493203905806000 | Jan 5 2012 12:00AM | ANDI MASNAANI, SKM | 811911 | 0002201532160046 | 650242V | 7,000 |
| 529 | 001319011801000 | Jan 6 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0001901532160066 | 650269V | 4,751,686 |
| 530 | 003402146809000 | Jan 6 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0001501532160076 | 650275V | 271,480 |
| 531 | 000163386801000 | Jan 6 2012 12:00AM | NUR INSANI SAID, SH | 811111 | 0002601532160086 | 650286V | 200,900 |
| 532 | 003486719801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001101532160076 | 650271V | 11,135,149 |
| 533 | 003486719801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0002301532160076 | 650273V | 423,122 |
| 534 | 003486719801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811213 | 0001201532160076 | 650272V | 69,082 |
| 535 | 003486230809000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811213 | 0001101532160086 | 650281V | 108,140 |
| 536 | 003486248809000 | Jan 6 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 811213 | 0002201532160086 | 650282V | 59,156 |
| 537 | 003151867801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811213 | 0001301532160086 | 650283V | 62,095 |
| 538 | 003151867801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811213 | 0001401532160086 | 650284V | 67,869 |
| 539 | 000163386801000 | Jan 6 2012 12:00AM | NUR INSANI SAID, SH | 811911 | 0003601532160086 | 650286V | 7,000 |
| 540 | 003402146809000 | Jan 6 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811911 | 0002501532160076 | 650275V | 7,000 |
| 541 | 001319011801000 | Jan 6 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811911 | 0003901532160066 | 650269V | 142,000 |
| 542 | 160672994803000 | Jan 9 2012 12:00AM | DARWIS H,A.Md.IP,S.Sos.,M.Si | 423141 | 0004101532160096 | 650291V | 20,976 |
| 543 | 160672994803000 | Jan 9 2012 12:00AM | DARWIS H,A.Md.IP,S.Sos.,M.Si | 811111 | 0001101532160096 | 650291V | 297,232 |
| 544 | 00057979780500 | Jan 9 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0001001532160096 | 650290V | 15,176 |
| 545 | 001318773801000 | Jan 9 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0002101533160006 | 650301V | 81,280 |
| 546 | 000170035807000 | Jan 9 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811111 | 0002301532160096 | 650293V | 373,293 |
| 547 | 000579797805000 | Jan 9 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811211 | 0002901532160086 | 650289V | 54,720 |
| 548 | 003151958801000 | Jan 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811213 | 0001301533160006 | 650303V | 62,095 |
| 549 | 003151842801000 | Jan 9 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811213 | 0002601533160006 | 650306V | 58,530 |
| 550 | 160672994803000 | Jan 9 2012 12:00AM | DARWIS H,A.Md.IP,S.Sos.,M.Si | 811911 | 0003101532160096 | 650291V | 7,000 |
| 551 | 000170035807000 | Jan 9 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811911 | 0001301532160096 | 650293V | 10,000 |
| 552 | 000163030804000 | Jan 10 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 423911 | 0002501533160016 | 650315V | 3 |
| 553 | 000162248805000 | Jan 10 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423911 | 0002001533160026 | 650320V | 544 |
| 554 | 000162248805000 | Jan 10 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0003001533160026 | 650320V | 285,632 |
| 555 | 000163030804000 | Jan 10 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811111 | 0001501533160016 | 650315V | 34,191 |
| 556 | 003151867801000 | Jan 10 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0001001533160016 | 650310V | 266,512 |
| 557 | 000163030804000 | Jan 10 2012 12:00AM | RAJADENG | 811211 | 0001101533160016 | 650311V | 43,329 |
| 558 | 000162784804000 | Jan 10 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 811211 | 0001901533160036 | 650339V | 74,998 |
| 559 | 002058477809000 | Jan 11 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811111 | 0001201533160056 | 650352V | 238,716 |
| 560 | 000163238805000 | Jan 11 2012 12:00AM | AGUS SUBANDRIYO, SH., MH | 811111 | 0003401533160056 | 650354V | 380,338 |
| 561 | 006021059805000 | Jan 11 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811111 | 0002101533160066 | 650361V | 139,337 |
| 562 | 004155628801000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0001301533160046 | 650343V | 658,917 |
| 563 | 006019640807000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 811211 | 0001601533160056 | 650356V | 37,273 |
| 564 | 004155628801000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0002101533160046 | 650341V | 54,208 |
| 565 | 004155628801000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0002201533160046 | 650342V | 127,806 |
| 566 | 000163238805000 | Jan 11 2012 12:00AM | AGUS SUBANDRIYO, SH., MH | 811911 | 0002401533160056 | 650354V | 10,000 |
| 567 | 002058477809000 | Jan 11 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811911 | 0003201533160056 | 650352V | 7,000 |
| 568 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 423141 | 0001001534160006 | 650400V | 28,512 |
| 569 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 423911 | 0002101534160006 | 650401V | 1,635,284 |
| 570 | 148806755807000 | Jan 12 2012 12:00AM | RAMLAH K, A.Ma | 423911 | 0003401533160096 | 650394V | 540,000 |
| 571 | 001320373805000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 423911 | 0001301534160006 | 650403V | 21 |
| 572 | 001320373805000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 423911 | 0002201534160006 | 650402V | 36 |
| 573 | 000163030804000 | Jan 12 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 423911 | 0001701534160016 | 650417V | 810 |
| 574 | 000163030804000 | Jan 12 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811111 | 0002701534160016 | 650417V | 501,630 |
| 575 | 001318773801000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0002101534160026 | 650421V | 14,808 |
| 576 | 000162032805000 | Jan 12 2012 12:00AM | Hj.ANDI TENRI PAKKUA,SH | 811111 | 0001401534160016 | 650414V | 17,556 |
| 577 | 000245910809000 | Jan 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0002501534160016 | 650415V | 191,163 |
| 578 | 001320373805000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0001201534160006 | 650402V | 29,240 |
| 579 | 000162032805000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811111 | 0001301534160016 | 650413V | 1,577,720 |
| 580 | 001320373805000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0003301534160006 | 650403V | 79,446 |
| 581 | 148806755807000 | Jan 12 2012 12:00AM | RAMLAH K, A.Ma | 811111 | 0002401533160096 | 650394V | 129,060 |
| 582 | 003944725807000 | Jan 12 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811111 | 0002201533160096 | 650392V | 229,026 |
| 583 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0003101534160006 | 650401V | 72,245 |
| 584 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0004001534160006 | 650400V | 595,353 |
| 585 | 000162271801000 | Jan 12 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0003901533160076 | 650379V | 1,692,763 |
| 586 | 003151867801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0002801534160006 | 650408V | 358,306 |
| 587 | 003944543807000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002901534160006 | 650409V | 147,689 |
| 588 | 004155628801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001201534160036 | 650432V | 54,902 |
| 589 | 001318773801000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811911 | 0001101534160026 | 650421V | 3,000 |
| 590 | 000162032805000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811911 | 0003301534160016 | 650413V | 42,000 |
| 591 | 000162271801000 | Jan 12 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0001901533160076 | 650379V | 52,000 |
| 592 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811911 | 0002001534160006 | 650400V | 14,000 |
| 593 | 003944725807000 | Jan 12 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811911 | 0003201533160096 | 650392V | 7,000 |
| 594 | 004155628801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0001801534160046 | 650448V | 51,342 |
| 595 | 000163394805000 | Jan 13 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 423911 | 0002501534160046 | 650445V | 278 |
| 596 | 003676194807000 | Jan 13 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423911 | 0001001534160066 | 650460V | 560 |
| 597 | 002058477809000 | Jan 13 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 423911 | 0003401534160046 | 650444V | 440 |
| 598 | 002058477809000 | Jan 13 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811111 | 0001401534160046 | 650444V | 142,887 |
| 599 | 001837889801000 | Jan 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003401534160086 | 650484V | 9,449,919 |
| 600 | 000163394805000 | Jan 13 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811111 | 0001501534160046 | 650445V | 142,277 |
| 601 | 001837889801000 | Jan 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002501534160086 | 650485V | 1,233,077 |
| 602 | 004155628801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0002801534160046 | 650448V | 292,648 |
| 603 | 003151883801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0002401534160056 | 650454V | 128,961 |
| 604 | 003676194807000 | Jan 13 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0003001534160066 | 650460V | 284,560 |
| 605 | 004155628801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0002701534160046 | 650447V | 214,926 |
| 606 | 003676491805000 | Jan 13 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811213 | 0002301534160076 | 650473V | 42,310 |
| 607 | 001837889801000 | Jan 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0002401534160086 | 650484V | 258,000 |
| 608 | 000163394805000 | Jan 13 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811911 | 0004501534160046 | 650445V | 18,000 |
| 609 | 001837889801000 | Jan 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001501534160086 | 650485V | 42,000 |
| 610 | 003485703805000 | Jan 16 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423911 | 0003701534160096 | 650497V | 76 |
| 611 | 001766310801000 | Jan 16 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 423911 | 0001101535160006 | 650501V | 258 |
| 612 | 000164384805000 | Jan 16 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423911 | 0002801535160026 | 650528V | 252 |
| 613 | 146671599805000 | Jan 16 2012 12:00AM | HERY PAKASI, S.Th | 423999 | 0002801535160036 | 650538V | 105 |
| 614 | 146671599805000 | Jan 16 2012 12:00AM | HERY PAKASI, S.Th | 811111 | 0003801535160036 | 650538V | 33,345 |
| 615 | 007868417804000 | Jan 16 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0003501535160046 | 650545V | 475,263 |
| 616 | 000164384805000 | Jan 16 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0003801535160026 | 650528V | 70,728 |
| 617 | 000163139804000 | Jan 16 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001901535160026 | 650529V | 42,269 |
| 618 | 007868417804000 | Jan 16 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0002601535160046 | 650546V | 9,086 |
| 619 | 495008914807000 | Jan 16 2012 12:00AM | H.MUH.SAING,S. | 811111 | 0002401535160066 | 650564V | 11,010 |
| 620 | 001766310801000 | Jan 16 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0003101535160006 | 650501V | 227,358 |
| 621 | 003485703805000 | Jan 16 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811111 | 0001701534160096 | 650497V | 82,864 |
| 622 | 003675477804000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001901535160046 | 650549V | 266,930 |
| 623 | 003675477804000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001001535160056 | 650550V | 373,078 |
| 624 | 003675477804000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0002101535160056 | 650551V | 320,214 |
| 625 | 000163139804000 | Jan 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811211 | 0002901535160036 | 650539V | 56,612 |
| 626 | 001766310801000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 811211 | 0002301535160006 | 650503V | 49,660 |
| 627 | 001766310801000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 811211 | 0002401535160006 | 650504V | 49,660 |
| 628 | 003944543807000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811213 | 0002001535160026 | 650520V | 54,500 |
| 629 | 007868417804000 | Jan 16 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0002501535160046 | 650545V | 12,000 |
| 630 | 000163139804000 | Jan 16 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002901535160026 | 650529V | 3,000 |
| 631 | 000164384805000 | Jan 16 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0004801535160026 | 650528V | 18,000 |
| 632 | 000162222804000 | Jan 17 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423911 | 0002101536160006 | 650601V | 4,450 |
| 633 | 000245274805000 | Jan 17 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0003801535160096 | 650598V | 913,104 |
| 634 | 059275719805000 | Jan 17 2012 12:00AM | DRS. BADOLLAHI | 811111 | 0002901535160096 | 650599V | 14,808 |
| 635 | 000162222804000 | Jan 17 2012 12:00AM | Edi Suaidi | 811111 | 0001001536160006 | 650600V | 8,436 |
| 636 | 000245290805000 | Jan 17 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811111 | 0001301535160076 | 650573V | 77,868 |
| 637 | 000182170807000 | Jan 17 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003601535160086 | 650586V | 829,233 |
| 638 | 003486719801000 | Jan 17 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001601536160006 | 650606V | 1,083,022 |
| 639 | 003675485804000 | Jan 17 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001901536160026 | 650629V | 299,729 |
| 640 | 059275719805000 | Jan 17 2012 12:00AM | DRS. BADOLLAHI | 811911 | 0001901535160096 | 650599V | 3,000 |
| 641 | 000245274805000 | Jan 17 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811911 | 0001801535160096 | 650598V | 42,000 |
| 642 | 000182170807000 | Jan 17 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0001601535160086 | 650586V | 20,000 |
| 643 | 000162271801000 | Jan 18 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423999 | 0004201536160086 | 650682V | 4 |
| 644 | 000162271801000 | Jan 18 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0003201536160086 | 650682V | 85,206 |
| 645 | 001837889801000 | Jan 18 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002801536160076 | 650678V | 486,914 |
| 646 | 001837889801000 | Jan 18 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001901536160076 | 650679V | 1,725,123 |
| 647 | 003151842801000 | Jan 18 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0002701536160046 | 650647V | 29,040 |
| 648 | 001837889801000 | Jan 18 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0003801536160076 | 650678V | 14,000 |
| 649 | 000162271801000 | Jan 18 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0002201536160086 | 650682V | 15,000 |
| 650 | 001837889801000 | Jan 18 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0002901536160076 | 650679V | 50,000 |
| 651 | 000168658809000 | Jan 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423911 | 0003601537160016 | 650716V | 60 |
| 652 | 001838499804000 | Jan 19 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423911 | 0002801537160026 | 650728V | 184 |
| 653 | 001838499804000 | Jan 19 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811111 | 0004801537160026 | 650728V | 262,080 |
| 654 | 488099318508000 | Jan 19 2012 12:00AM | IGNATIUS TIRTO SAMODRA | 811111 | 0003601537160036 | 650736V | 261,564 |
| 655 | 000168658809000 | Jan 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002601537160016 | 650716V | 11,340 |
| 656 | 001315787801000 | Jan 19 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0003701537160036 | 650737V | 930,951 |
| 657 | 774687412807000 | Jan 19 2012 12:00AM | DRS.H.MUSLIMIN.MM | 811111 | 0002801537160036 | 650738V | 14,751 |
| 658 | 000168658809000 | Jan 19 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Pangkep | 811211 | 0001401537160016 | 650714V | 57,583 |
| 659 | 001315787801000 | Jan 19 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0002701537160036 | 650737V | 24,000 |
| 660 | 000168658809000 | Jan 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0004601537160016 | 650716V | 3,000 |
| 661 | 488099318508000 | Jan 19 2012 12:00AM | IGNATIUS TIRTO SAMODRA | 811911 | 0001601537160036 | 650736V | 7,000 |
| 662 | 001838499804000 | Jan 19 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811911 | 0003801537160026 | 650728V | 12,000 |
| 663 | 000245910809000 | Jan 20 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423911 | 0001401537160076 | 650774V | 350 |
| 664 | 000245910809000 | Jan 20 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0003401537160076 | 650774V | 233,750 |
| 665 | 099701476805000 | Jan 20 2012 12:00AM | DRS. H. ISMAN NURDIN, MH | 811111 | 0001001537160076 | 650770V | 25,148 |
| 666 | 480032655803000 | Jan 20 2012 12:00AM | MARTINA ASI P, S. PAK | 811111 | 0001101537160076 | 650771V | 19,500 |
| 667 | 099701476805000 | Jan 20 2012 12:00AM | DRS. H. ISMAN NURDIN, MH | 811911 | 0002001537160076 | 650770V | 6,000 |
| 668 | 000245910809000 | Jan 20 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811911 | 0004401537160076 | 650774V | 8,000 |
| 669 | 003944543807000 | Jan 24 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 423911 | 0001501538160026 | 650825V | 75,000 |
| 670 | 000168062809000 | Jan 25 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423911 | 0002401538160046 | 650844V | 1,110,040 |
| 671 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 423911 | 0002701538160036 | 650837V | 3,330,010 |
| 672 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 423911 | 0001801538160036 | 650838V | 333 |
| 673 | 000168062809000 | Jan 25 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423911 | 0001801538160046 | 650848V | 105 |
| 674 | 000168062809000 | Jan 25 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003801538160046 | 650848V | 86,195 |
| 675 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0004801538160036 | 650838V | 357,897 |
| 676 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003701538160036 | 650837V | 87,198 |
| 677 | 000168062809000 | Jan 25 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001401538160046 | 650844V | 16,374 |
| 678 | 146027743804000 | Jan 25 2012 12:00AM | SALMAH ABDULLAH , S.Pdi | 811111 | 0001901538160036 | 650839V | 12,820 |
| 679 | 003676491805000 | Jan 25 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001801538160026 | 650828V | 75,416 |
| 680 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002801538160036 | 650838V | 27,000 |
| 681 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0001601538160076 | 650876V | 900,000 |
| 682 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0001701538160076 | 650877V | 10 |
| 683 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0004801538160076 | 650878V | 727 |
| 684 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0002901538160076 | 650879V | 218 |
| 685 | 053507489941000 | Jan 26 2012 12:00AM | FERDINANDUS ABRAHAM,SH | 423911 | 0002701539160006 | 650907V | 7 |
| 686 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0002001538160086 | 650880V | 532 |
| 687 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001001538160086 | 650880V | 149,674 |
| 688 | 053507489941000 | Jan 26 2012 12:00AM | FERDINANDUS ABRAHAM,SH | 811111 | 0001701539160006 | 650907V | 15,103 |
| 689 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003901538160076 | 650879V | 104,264 |
| 690 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002801538160076 | 650878V | 624,726 |
| 691 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002701538160076 | 650877V | 111,900 |
| 692 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003601538160076 | 650876V | 134,906 |
| 693 | 476682315801000 | Jan 26 2012 12:00AM | JOHANA MAKARANG | 811111 | 0003501538160076 | 650875V | 12,640 |
| 694 | 476682315801000 | Jan 26 2012 12:00AM | JOHANA MAKARANG | 811911 | 0004501538160076 | 650875V | 3,000 |
| 695 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0003801538160076 | 650878V | 40,000 |
| 696 | 000168062809000 | Jan 27 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423911 | 0004801539160016 | 650918V | 370,099 |
| 697 | 000168062809000 | Jan 27 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0002801539160016 | 650918V | 43,853 |
| 698 | 873534457801000 | Jan 27 2012 12:00AM | EDI WIJAYA | 811111 | 0003501539160016 | 650915V | 218,948 |
| 699 | 873534457801000 | Jan 27 2012 12:00AM | EDI WIJAYA | 811911 | 0002501539160016 | 650915V | 7,000 |
| 700 | 000168062809000 | Jan 27 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001801539160016 | 650918V | 9,000 |
| 701 | 000163188805000 | Jan 27 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001201539160026 | 650922V | 86,620,000 |
| 702 | 003151867801000 | Jan 27 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001901539160036 | 650939V | 2,600,000 |
| 703 | 003151867801000 | Jan 27 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001001539160046 | 650940V | 4,070,000 |
| 704 | 003151867801000 | Jan 27 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001101539160046 | 650941V | 3,365,000 |
| 705 | 003151867801000 | Jan 27 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001201539160046 | 650942V | 1,676,000 |
| 706 | 003151867801000 | Jan 27 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001301539160046 | 650943V | 1,095,000 |
| 707 | 003151867801000 | Jan 27 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001401539160046 | 650944V | 4,070,000 |
| 708 | 000164335804000 | Jan 30 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 423911 | 0002901530161026 | 651029V | 39 |
| 709 | 000164335804000 | Jan 30 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811111 | 0001901530161026 | 651029V | 41,481 |
| 710 | 588762716805000 | Jan 30 2012 12:00AM | H. MUNIR | 811111 | 0002001530161036 | 651030V | 12,905 |
| 711 | 000163238805000 | Jan 30 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811111 | 0002201539160086 | 650982V | 40,856 |
| 712 | 001766310801000 | Jan 30 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0002001530161006 | 651000V | 12,905 |
| 713 | 000164335804000 | Jan 30 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811911 | 0003901530161026 | 651029V | 9,000 |
| 714 | 774675631807000 | Jan 31 2012 12:00AM | H.ZAINUDDIN USMAN | 811111 | 0003401530161056 | 651054V | 24,365 |
| 715 | 002595114804000 | Jan 31 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0002701530161056 | 651057V | 23,625 |
| 716 | 000163394805000 | Feb 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 423141 | 0002931532660716 | 650219V | 179,752 |
| 717 | 003402146809000 | Feb 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423141 | 0004631532460876 | 650276V | 351,697 |
| 718 | 007878382807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 423141 | 0001231532660796 | 650292V | 223,005 |
| 719 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423141 | 0004731532460896 | 650297V | 159,549 |
| 720 | 001318773801000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 423141 | 0001031533660706 | 650300V | 36,000 |
| 721 | 002631091805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423141 | 0003231533660706 | 650302V | 87,978 |
| 722 | 000579904807000 | Feb 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 423141 | 0004831533660706 | 650308V | 210,988 |
| 723 | 000163030804000 | Feb 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 423141 | 0002231533660716 | 650312V | 5,000 |
| 724 | 006019640807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 423141 | 0003731533660716 | 650317V | 303,726 |
| 725 | 003485703805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423141 | 0001731533460826 | 650327V | 351,200 |
| 726 | 000163188805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423141 | 0004831533660726 | 650328V | 1,314,834 |
| 727 | 000168914807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 423141 | 0004131533660736 | 650331V | 102,000 |
| 728 | 006021059805 | Feb 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 423141 | 0002231533660736 | 650332V | 88,530 |
| 729 | 000164541804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 423141 | 0001431533660736 | 650334V | 765,000 |
| 730 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 423141 | 0003631533660746 | 650346V | 51,653 |
| 731 | 006109169809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 423141 | 0004731533660746 | 650347V | 124,000 |
| 732 | 000162784804000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 423141 | 0003831533660746 | 650348V | 6,300 |
| 733 | 000162214804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423141 | 0002331533660756 | 650353V | 1,222,463 |
| 734 | 000245910809000 | Feb 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423141 | 0004831533060956 | 650358V | 830,790 |
| 735 | 000170688807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 423141 | 0002931533660756 | 650359V | 31,500 |
| 736 | 003942331807000 | Feb 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 423141 | 0003331533660766 | 650363V | 75,000 |
| 737 | 003677457807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 423141 | 0002431533660766 | 650364V | 30,900 |
| 738 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 423141 | 0003931533660766 | 650369V | 4,466,120 |
| 739 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 423141 | 0003031533660776 | 650370V | 78,990 |
| 740 | 000163238805000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 423141 | 0001331533160876 | 650373V | 118,450 |
| 741 | 000163105805000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423141 | 0002031533660786 | 650380V | 120,512 |
| 742 | 001319086807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 423141 | 0003831533660776 | 650378V | 429,000 |
| 743 | 006018345804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 423141 | 0002531533460886 | 650385V | 15,000 |
| 744 | 000162032805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 423141 | 0003831533660786 | 650388V | 467,592 |
| 745 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 423141 | 0002831533460896 | 650398V | 576,358 |
| 746 | 000168005809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423141 | 0003531534760706 | 650405V | 220,500 |
| 747 | 001766310801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 423141 | 0001631534460806 | 650406V | 17,000 |
| 748 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0003031534760716 | 650410V | 356,416 |
| 749 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0002131534760716 | 650411V | 134,440 |
| 750 | 00057979780500 | Feb 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 423141 | 0004831534160826 | 650428V | 504,034 |
| 751 | 007868581804000 | Feb 1 2012 12:00AM | Para Pegawai RRI Makassar | 423141 | 0001831534760736 | 650438V | 86,674 |
| 752 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0002131534760746 | 650441V | 1,521,412 |
| 753 | 002056802801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423141 | 0003631534160846 | 650446V | 279,224 |
| 754 | 002595114804000 | Feb 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 423141 | 0003731534160856 | 650457V | 66,282 |
| 755 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 423141 | 0001331534160866 | 650463V | 11,300 |
| 756 | 003675527804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002931534160866 | 650469V | 601,684 |
| 757 | 000164384805000 | Feb 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423141 | 0007031534160876 | 650470V | 178,762 |
| 758 | 003486230809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 423141 | 0003831534160876 | 650478V | 3,827,218 |
| 759 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0001031534160886 | 650480V | 209,332 |
| 760 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0003931534160886 | 650489V | 496,250 |
| 761 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0003131534160896 | 650491V | 62,342 |
| 762 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0002231534160896 | 650492V | 41,794 |
| 763 | 000164731805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 423141 | 0003431534160896 | 650494V | 71,529 |
| 764 | 000163246801000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0004531534160896 | 650495V | 45,150 |
| 765 | 003943321807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 423141 | 0002631535160806 | 650506V | 55,437 |
| 766 | 000163196804000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423141 | 0003731535160806 | 650507V | 15,000 |
| 767 | 003675527804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002631535160816 | 650516V | 165,792 |
| 768 | 072813652017000 | Feb 1 2012 12:00AM | Muhammad Nur | 423141 | 0003931535160816 | 650519V | 16,665 |
| 769 | 003151933801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 423141 | 0003531535160826 | 650525V | 234,352 |
| 770 | 000168161809000 | Feb 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 423141 | 0001731535160826 | 650527V | 241,874 |
| 771 | 000170050807000 | Feb 1 2012 12:00AM | Para Pegawai Lapas Takalar | 423141 | 0003131535160846 | 650541V | 63,000 |
| 772 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0002331535160846 | 650543V | 337,222 |
| 773 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 423141 | 0002231535160856 | 650552V | 2,271,838 |
| 774 | 003675501804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0003131535160866 | 650561V | 1,172,024 |
| 775 | 003675501804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0002031535160866 | 650560V | 49,276 |
| 776 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 423141 | 0002331535160866 | 650563V | 562,602 |
| 777 | 000168831809000 | Feb 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 423141 | 0003631535160866 | 650566V | 117,348 |
| 778 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 423141 | 0003731535560866 | 650567V | 220,470 |
| 779 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 423141 | 0004231535360876 | 650572V | 59,862 |
| 780 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 423141 | 0002631535360876 | 650576V | 1,095,900 |
| 781 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0002831535360886 | 650588V | 1,351,908 |
| 782 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0002031535360896 | 650590V | 1,162,692 |
| 783 | 003151883801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0001131535360896 | 650591V | 46,052 |
| 784 | 003151883801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0003231535360896 | 650592V | 780,136 |
| 785 | 006356950807000 | Feb 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 423141 | 0002631535360896 | 650596V | 28,000 |
| 786 | 000245274805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423141 | 0001731535460896 | 650597V | 927,480 |
| 787 | 002058634804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 423141 | 0001331536360806 | 650603V | 176,772 |
| 788 | 000162222804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423141 | 0002431536360816 | 650614V | 103,306 |
| 789 | 000162255801000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 423141 | 0001931536460816 | 650619V | 662,737 |
| 790 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423141 | 0001031536360826 | 650620V | 10,800 |
| 791 | 001838499804000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423141 | 0002331536360826 | 650623V | 75,675 |
| 792 | 004155321801000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 423141 | 0002031536560836 | 650630V | 148,239 |
| 793 | 000182261807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 423141 | 0004231536360836 | 650632V | 68,428 |
| 794 | 000579185807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 423141 | 0001331536360836 | 650633V | 121,744 |
| 795 | 000164913804000 | Feb 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 423141 | 0001431536360836 | 650634V | 1,090,900 |
| 796 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0001931536360846 | 650649V | 47,950 |
| 797 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0001131536360856 | 650651V | 5,331,872 |
| 798 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0003831536360846 | 650648V | 342,168 |
| 799 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0003231536460856 | 650652V | 143,602 |
| 800 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 423141 | 0003631536460856 | 650656V | 226,048 |
| 801 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0002931536460856 | 650659V | 35,020 |
| 802 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0003031536460866 | 650660V | 345,356 |
| 803 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0002131536460866 | 650661V | 36,984 |
| 804 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0003231536460866 | 650662V | 400,640 |
| 805 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0002431536460866 | 650664V | 66,300 |
| 806 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0002531536460866 | 650665V | 92,056 |
| 807 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0002031536560876 | 650670V | 20,000 |
| 808 | 000162271801000 | Feb 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423141 | 0001331536460886 | 650683V | 831,542 |
| 809 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0003931536460886 | 650689V | 556,130 |
| 810 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0003031536460896 | 650690V | 177,518 |
| 811 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 423141 | 0004031537460806 | 650700V | 294,497 |
| 812 | 000168575809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423141 | 0003231537460806 | 650702V | 360,000 |
| 813 | 001293554807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 423141 | 0002331537460826 | 650723V | 30,900 |
| 814 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0001431537560826 | 650724V | 79,168 |
| 815 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0003531537560826 | 650725V | 120,638 |
| 816 | 003151958801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 423141 | 0003331537560836 | 650733V | 4,175,799 |
| 817 | 000182519807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 423141 | 0001431537560846 | 650744V | 37,800 |
| 818 | 006804371801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 423141 | 0001731537560856 | 650757V | 412,410 |
| 819 | 006804389801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 423141 | 0003931537560856 | 650759V | 329,080 |
| 820 | 003675485804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 423141 | 0001131537560866 | 650761V | 2,603,226 |
| 821 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002231537560866 | 650762V | 479,320 |
| 822 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002331537560866 | 650763V | 58,762 |
| 823 | 003151875801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0001531537560866 | 650765V | 662,618 |
| 824 | 003151875801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0002631537560866 | 650766V | 52,836 |
| 825 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 423141 | 0001231537660986 | 650782V | 36,000 |
| 826 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0003631537560886 | 650786V | 10,000 |
| 827 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0004731537560886 | 650787V | 10,000 |
| 828 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0002331537560896 | 650793V | 467,078 |
| 829 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0001431537060996 | 650794V | 128,468 |
| 830 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0001931537060996 | 650799V | 15,361,536 |
| 831 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0002031538060906 | 650800V | 298,676 |
| 832 | 000245290805000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 423141 | 0003831538060916 | 650818V | 53,814 |
| 833 | 000168559809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 423141 | 0002931538060916 | 650819V | 108,344 |
| 834 | 001766302805000 | Feb 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 423141 | 0003431538060926 | 650824V | 294,494 |
| 835 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423141 | 0001331538060946 | 650843V | 10,800 |
| 836 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0002531539660946 | 650945V | 55,520 |
| 837 | 000164202805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 423911 | 0001331531661916 | 651113V | 370,000 |
| 838 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 423911 | 0002031531761966 | 651160V | 28 |
| 839 | 000162222804000 | Feb 1 2012 12:00AM | SOLIKAH NY | 423911 | 0003731531761966 | 651167V | 20 |
| 840 | 000162222804000 | Feb 1 2012 12:00AM | SOLIKAH NY | 423911 | 0002831531761966 | 651168V | 8 |
| 841 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423911 | 0001931531761996 | 651199V | 160 |
| 842 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423911 | 0002031532761906 | 651200V | 200 |
| 843 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 423911 | 0003131531761986 | 651181V | 324 |
| 844 | 000164384805000 | Feb 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423911 | 0008031534160876 | 650470V | 1,174,275 |
| 845 | 002056802801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423911 | 0004631534160846 | 650446V | 226,560 |
| 846 | 000164467805000 | Feb 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0003631533660726 | 650326V | 250,027 |
| 847 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423922 | 0002131536360856 | 650651V | 200,000 |
| 848 | 001838499804000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423991 | 0003331536360826 | 650623V | 703,650 |
| 849 | 004395224809000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 423991 | 0001531536360816 | 650615V | 571,150 |
| 850 | 000162222804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423991 | 0003431536360816 | 650614V | 1,230,322 |
| 851 | 000245274805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423991 | 0003731535460896 | 650597V | 340,680 |
| 852 | 000168575809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423991 | 0005231537460806 | 650702V | 278,880 |
| 853 | 000182162807000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 423991 | 0004831535160806 | 650508V | 1,874,990 |
| 854 | 000163196804000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423991 | 0002731535160806 | 650507V | 401,360 |
| 855 | 000163188805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423991 | 0001831533660726 | 650328V | 494,450 |
| 856 | 003485703805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423991 | 0004731533460826 | 650327V | 242,325 |
| 857 | 000162214804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423991 | 0005331533660756 | 650353V | 2,202,550 |
| 858 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 423991 | 0005631533660746 | 650346V | 3,108,905 |
| 859 | 000163113801000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 423991 | 0001031533660746 | 650340V | 2,394,060 |
| 860 | 000170035807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 423991 | 0005731533760796 | 650397V | 1,226,780 |
| 861 | 000163105805000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423991 | 0001031533660786 | 650380V | 2,877,570 |
| 862 | 001292614809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 423991 | 0001431533660776 | 650374V | 685,680 |
| 863 | 002631091805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423991 | 0005231533660706 | 650302V | 2,367,680 |
| 864 | 003402146809000 | Feb 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423991 | 0003631532460876 | 650276V | 2,463,951 |
| 865 | 004395661809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Maros | 423999 | 0002931530661996 | 651099V | 29 |
| 866 | 004395661809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0001931530661996 | 651099V | 15,803 |
| 867 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002431539660936 | 650934V | 1,056,034 |
| 868 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0001931531761956 | 651159V | 161,472 |
| 869 | 001319011801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0001731539660996 | 650997V | 1,295,238 |
| 870 | 000163238805000 | Feb 1 2012 12:00AM | Drs. SUDIRMAN ZAINUDDIN, M.Si | 811111 | 0002131539660986 | 650981V | 327,180 |
| 871 | 003677028807000 | Feb 1 2012 12:00AM | Para Pegawai Madrasah Tsanawiyah Negeri Bulukunyi | 811111 | 0003831539560986 | 650988V | 2,083,878 |
| 872 | 570230482615000 | Feb 1 2012 12:00AM | SURYA BUDI KUSUMA | 811111 | 0003531531761986 | 651185V | 33,200 |
| 873 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0002731531761996 | 651197V | 71,000 |
| 874 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0002831531761996 | 651198V | 26,210 |
| 875 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0003931531761996 | 651199V | 54,200 |
| 876 | 000162255801000 | Feb 1 2012 12:00AM | Abia Atamau | 811111 | 0003331531761966 | 651163V | 290,301 |
| 877 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0001031531761966 | 651160V | 21,384 |
| 878 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811111 | 0001131531761986 | 651181V | 136,548 |
| 879 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0004031532761916 | 651210V | 5,906 |
| 880 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0003031532761906 | 651200V | 54,200 |
| 881 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0003131532761906 | 651201V | 36,520 |
| 882 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0002931532761906 | 651209V | 828,177 |
| 883 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001431531761966 | 651164V | 25,630 |
| 884 | 002124733801000 | Feb 1 2012 12:00AM | Para Pegawai MTs.N. Biringkanaya Makassar | 811111 | 0003731538060926 | 650827V | 15,419,779 |
| 885 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003331538060946 | 650843V | 4,264,897 |
| 886 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003931538060946 | 650849V | 908,019 |
| 887 | 001837277801000 | Feb 1 2012 12:00AM | Para Pegawai KPKNL Makassar | 811111 | 0002831538060956 | 650858V | 8,373,961 |
| 888 | 001766302805000 | Feb 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811111 | 0001431538060926 | 650824V | 33,680,653 |
| 889 | 000168559809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 811111 | 0003931538060916 | 650819V | 8,210,144 |
| 890 | 000245290805000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811111 | 0002831538060916 | 650818V | 15,296,311 |
| 891 | 000164202805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811111 | 0003531538060986 | 650885V | 4,879,114 |
| 892 | 098075500806000 | Feb 1 2012 12:00AM | Abd. Waris | 811111 | 0002931538160986 | 650889V | 340,677 |
| 893 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003131539160906 | 650901V | 18,484,827 |
| 894 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0002231539160906 | 650902V | 37,728,247 |
| 895 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003331539160906 | 650903V | 1,127,155 |
| 896 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0001031539660916 | 650910V | 864,197 |
| 897 | 798882643806000 | Feb 1 2012 12:00AM | NIRWANA | 811111 | 0001331539660936 | 650933V | 212,160 |
| 898 | 002988749801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811111 | 0001631539660946 | 650946V | 3,224,629 |
| 899 | 002126001809000 | Feb 1 2012 12:00AM | Para Pegawai MIN Maros Baru | 811111 | 0003831537060996 | 650798V | 3,862,080 |
| 900 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002231537060996 | 650792V | 6,541,763 |
| 901 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002031537060996 | 650790V | 1,001,541 |
| 902 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003131537060996 | 650791V | 345,522 |
| 903 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002731537560886 | 650787V | 13,646,602 |
| 904 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003831537060986 | 650788V | 1,118,919 |
| 905 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811111 | 0003231537660986 | 650782V | 663,000 |
| 906 | 051379428801000 | Feb 1 2012 12:00AM | Adenan Hi Mustafa | 811111 | 0003331537660986 | 650783V | 340,677 |
| 907 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003931537060986 | 650789V | 1,091,463 |
| 908 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001631537560886 | 650786V | 14,434,343 |
| 909 | 000167999809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0001731537560866 | 650767V | 9,074,922 |
| 910 | 004578209807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811111 | 0001831532660716 | 650218V | 12,482,713 |
| 911 | 003402146809000 | Feb 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0002631532460876 | 650276V | 14,580,397 |
| 912 | 007878382807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811111 | 0003231532660796 | 650292V | 15,260,017 |
| 913 | 000579904807000 | Feb 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811111 | 0003831533660706 | 650308V | 7,625,719 |
| 914 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0001731532460896 | 650297V | 20,657,548 |
| 915 | 002631091805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811111 | 0002231533660706 | 650302V | 14,193,104 |
| 916 | 001318773801000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0003031533660706 | 650300V | 14,549,521 |
| 917 | 000163394805000 | Feb 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811111 | 0001931532660716 | 650219V | 17,481,321 |
| 918 | 006804363801000 | Feb 1 2012 12:00AM | Para Pegawai BKTM Makassar | 811111 | 0002031532660746 | 650240V | 3,528,593 |
| 919 | 000163154801000 | Feb 1 2012 12:00AM | Para Pegawai BBLK Makassar | 811111 | 0003931532660746 | 650249V | 19,776,808 |
| 920 | 003676996805000 | Feb 1 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0005531532660756 | 650255V | 37,660,947 |
| 921 | 001319011801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0003031532060976 | 650270V | 74,502,450 |
| 922 | 000164335804000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811111 | 0003531533160876 | 650375V | 15,657,062 |
| 923 | 000163238805000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811111 | 0002331533160876 | 650373V | 33,138,117 |
| 924 | 001292614809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811111 | 0002431533660776 | 650374V | 10,216,836 |
| 925 | 003676715805000 | Feb 1 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 811111 | 0001731533660776 | 650377V | 19,760,856 |
| 926 | 001319086807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0001831533660776 | 650378V | 23,968,570 |
| 927 | 001624303801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811111 | 0001631533660766 | 650366V | 16,568,379 |
| 928 | 000163105805000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811111 | 0004031533660786 | 650380V | 22,720,728 |
| 929 | 006109284801000 | Feb 1 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811111 | 0003231533460886 | 650382V | 14,766,751 |
| 930 | 000162032805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811111 | 0004831533660786 | 650388V | 46,630,640 |
| 931 | 001292168809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0001931533660786 | 650389V | 11,584,960 |
| 932 | 000163964804000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0003431533660786 | 650384V | 32,792,144 |
| 933 | 006018345804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0003531533460886 | 650385V | 25,363,466 |
| 934 | 003944725807000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811111 | 0002331533760796 | 650393V | 8,558,393 |
| 935 | 000170035807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811111 | 0001731533760796 | 650397V | 10,492,690 |
| 936 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0003831533460896 | 650398V | 22,019,180 |
| 937 | 001766310801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0003631534460806 | 650406V | 19,539,748 |
| 938 | 000168005809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0001531534760706 | 650405V | 11,803,794 |
| 939 | 007866898804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811111 | 0003931533760796 | 650399V | 5,127,063 |
| 940 | 004395661809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0002331534760746 | 650443V | 6,193,444 |
| 941 | 007868581804000 | Feb 1 2012 12:00AM | Para Pegawai RRI Makassar | 811111 | 0005831534760736 | 650438V | 57,963,695 |
| 942 | 00057979780500 | Feb 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0003831534160826 | 650428V | 28,421,443 |
| 943 | 002056646804000 | Feb 1 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811111 | 0001631534160816 | 650416V | 11,845,856 |
| 944 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 811111 | 0001631533660746 | 650346V | 9,047,628 |
| 945 | 000162784804000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0001831533660746 | 650348V | 20,022,692 |
| 946 | 000163113801000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811111 | 0003031533660746 | 650340V | 21,628,454 |
| 947 | 006109169809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811111 | 0002731533660746 | 650347V | 5,510,065 |
| 948 | 006018147805000 | Feb 1 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811111 | 0002031533660756 | 650350V | 10,926,400 |
| 949 | 000162214804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811111 | 0003331533660756 | 650353V | 22,804,113 |
| 950 | 000245910809000 | Feb 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0002831533060956 | 650358V | 36,225,382 |
| 951 | 003677457807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811111 | 0004431533660766 | 650364V | 3,884,609 |
| 952 | 000170688807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811111 | 0004931533660756 | 650359V | 7,872,945 |
| 953 | 003942331807000 | Feb 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811111 | 0002331533660766 | 650363V | 4,639,624 |
| 954 | 000162305805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811111 | 0001731533060956 | 650357V | 14,693,368 |
| 955 | 000163188805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811111 | 0002831533660726 | 650328V | 27,593,140 |
| 956 | 000168914807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811111 | 0001131533660736 | 650331V | 9,223,406 |
| 957 | 003485703805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811111 | 0002731533460826 | 650327V | 20,469,569 |
| 958 | 006021059805 | Feb 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811111 | 0003231533660736 | 650332V | 15,498,726 |
| 959 | 000164541804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0003431533660736 | 650334V | 16,859,608 |
| 960 | 051333300803000 | Feb 1 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811111 | 0002531533660736 | 650335V | 350,094 |
| 961 | 000164467805000 | Feb 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0001631533660726 | 650326V | 14,999,375 |
| 962 | 002058477809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811111 | 0002531533660726 | 650325V | 4,487,511 |
| 963 | 006019640807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811111 | 0001731533660716 | 650317V | 10,701,675 |
| 964 | 001320373805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0002131533660726 | 650321V | 7,002,457 |
| 965 | 000163030804000 | Feb 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811111 | 0004231533660716 | 650312V | 209,633,078 |
| 966 | 006109797801000 | Feb 1 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0002331533660716 | 650313V | 3,600,347 |
| 967 | 000163428805000 | Feb 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 811111 | 0002631533660716 | 650316V | 14,905,024 |
| 968 | 000163196804000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811111 | 0004731535160806 | 650507V | 31,513,796 |
| 969 | 000163246801000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811111 | 0002531534160896 | 650495V | 14,233,778 |
| 970 | 000164731805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0004431534160896 | 650494V | 6,998,746 |
| 971 | 003943321807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811111 | 0004631535160806 | 650506V | 7,757,540 |
| 972 | 000182162807000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811111 | 0005831535160806 | 650508V | 15,643,010 |
| 973 | 003677002807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0002131535160816 | 650511V | 1,706,275 |
| 974 | 004582920807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Galesong Utara | 811111 | 0002231535160816 | 650512V | 2,561,689 |
| 975 | 072813652017000 | Feb 1 2012 12:00AM | Muhammad Nur | 811111 | 0006931535160816 | 650519V | 342,130 |
| 976 | 000163386801000 | Feb 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811111 | 0001831535160816 | 650518V | 5,520,621 |
| 977 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0003731535160816 | 650517V | 4,966,865 |
| 978 | 000164384805000 | Feb 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0006031534160876 | 650470V | 35,714,515 |
| 979 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003331534160866 | 650463V | 9,712,692 |
| 980 | 002595114804000 | Feb 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0002731534160856 | 650457V | 7,325,496 |
| 981 | 002988749801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811111 | 0003831534160856 | 650458V | 9,647,558 |
| 982 | 002056802801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811111 | 0001631534160846 | 650446V | 32,668,595 |
| 983 | 003676962805000 | Feb 1 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811111 | 0002331534160856 | 650453V | 3,566,483 |
| 984 | 000162313805000 | Feb 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0002531534060976 | 650475V | 22,803,191 |
| 985 | 003150539801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811111 | 0003631534160876 | 650476V | 8,911,959 |
| 986 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002131534060986 | 650481V | 65,750,100 |
| 987 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002231534060986 | 650482V | 152,651,969 |
| 988 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003331534060986 | 650483V | 49,601,002 |
| 989 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002431535360886 | 650584V | 252,099 |
| 990 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003531535360886 | 650585V | 1,282,645 |
| 991 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002731535360886 | 650587V | 23,615,413 |
| 992 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811111 | 0002231535360876 | 650572V | 5,208,177 |
| 993 | 004581856805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811111 | 0003331535360886 | 650583V | 2,586,641 |
| 994 | 008057838809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811111 | 0003831535360866 | 650568V | 3,475,342 |
| 995 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0004731535560866 | 650567V | 116,056,819 |
| 996 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0001431535560846 | 650544V | 49,701,331 |
| 997 | 000170050807000 | Feb 1 2012 12:00AM | Para Pegawai Lapas Takalar | 811111 | 0002131535160846 | 650541V | 16,982,585 |
| 998 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001031535560846 | 650540V | 64,881,789 |
| 999 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003631535560836 | 650536V | 743,337 |
| 1000 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002731535560836 | 650537V | 2,640,584 |
| 1001 | 000168161809000 | Feb 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811111 | 0003731535160826 | 650527V | 16,122,693 |
| 1002 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002631535160826 | 650526V | 48,965,930 |
| 1003 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003331535160836 | 650533V | 9,881,249 |
| 1004 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003431535160836 | 650534V | 5,343,123 |
| 1005 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003531535560836 | 650535V | 1,109,936 |
| 1006 | 000169938807000 | Feb 1 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811111 | 0002331535160826 | 650523V | 33,506,433 |
| 1007 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0001131535160826 | 650521V | 7,280,265 |
| 1008 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0001231535160826 | 650522V | 704,530 |
| 1009 | 000168575809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811111 | 0002231537460806 | 650702V | 6,559,731 |
| 1010 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003731537460816 | 650717V | 17,480,605 |
| 1011 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0001831537660916 | 650718V | 536,935 |
| 1012 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003031536560876 | 650670V | 20,979,476 |
| 1013 | 002057875801000 | Feb 1 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811111 | 0002231536460876 | 650672V | 15,632,480 |
| 1014 | 002055770809000 | Feb 1 2012 12:00AM | Para Pegawai MAN Pangkep | 811111 | 0003431536060976 | 650674V | 9,154,366 |
| 1015 | 000162271801000 | Feb 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0003331536460886 | 650683V | 46,757,622 |
| 1016 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0003931536660966 | 650669V | 336,000 |
| 1017 | 002593945809000 | Feb 1 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811111 | 0003831537060946 | 650748V | 4,956,438 |
| 1018 | 001308329809000 | Feb 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 811111 | 0002031537560836 | 650730V | 1,431,332 |
| 1019 | 000182519807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811111 | 0003431537560846 | 650744V | 13,233,079 |
| 1020 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811111 | 0003031537460806 | 650700V | 18,732,385 |
| 1021 | 001293554807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811111 | 0001331537460826 | 650723V | 4,687,860 |
| 1022 | 000245274805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0005731535460896 | 650597V | 21,868,921 |
| 1023 | 002058634804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0004331536360806 | 650603V | 16,856,735 |
| 1024 | 000168831809000 | Feb 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811111 | 0002631535160866 | 650566V | 9,104,175 |
| 1025 | 006356950807000 | Feb 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811111 | 0001631535360896 | 650596V | 1,454,028 |
| 1026 | 000162222804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811111 | 0004431536360816 | 650614V | 8,027,803 |
| 1027 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003031536360826 | 650620V | 3,101,422 |
| 1028 | 000162255801000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0002931536460816 | 650619V | 18,129,642 |
| 1029 | 001838499804000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811111 | 0001331536360826 | 650623V | 13,150,976 |
| 1030 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0001131536360826 | 650621V | 22,546,424 |
| 1031 | 004395224809000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811111 | 0003531536360816 | 650615V | 12,928,779 |
| 1032 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003231536360826 | 650622V | 1,349,203 |
| 1033 | 000182261807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0003231536360836 | 650632V | 13,284,722 |
| 1034 | 004155321801000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811111 | 0004031536560836 | 650630V | 8,067,034 |
| 1035 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002531536360826 | 650625V | 44,319,207 |
| 1036 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811111 | 0002831536360826 | 650628V | 9,212,605 |
| 1037 | 000164913804000 | Feb 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811111 | 0002431536360836 | 650634V | 22,234,086 |
| 1038 | 000579185807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811111 | 0002331536360836 | 650633V | 5,503,858 |
| 1039 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0001031536660946 | 650640V | 299,727 |
| 1040 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0002831536360846 | 650648V | 33,786,851 |
| 1041 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0003131536360856 | 650651V | 208,643,415 |
| 1042 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0002231536460856 | 650652V | 5,278,881 |
| 1043 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0003931536360846 | 650649V | 7,855,063 |
| 1044 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0001131536460866 | 650661V | 1,480,610 |
| 1045 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0001231536460866 | 650662V | 8,766,304 |
| 1046 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0002031536460866 | 650660V | 17,398,611 |
| 1047 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0002731536460856 | 650657V | 3,537,293 |
| 1048 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0001831536460856 | 650658V | 136,311 |
| 1049 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0001931536460856 | 650659V | 2,948,050 |
| 1050 | 003151883801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0002231535360896 | 650592V | 38,473,805 |
| 1051 | 003151883801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0002131535360896 | 650591V | 1,552,253 |
| 1052 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0002631537560826 | 650726V | 11,135,149 |
| 1053 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0003431537560826 | 650724V | 6,121,232 |
| 1054 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001531537560826 | 650725V | 14,229,130 |
| 1055 | 003151958801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0002231537560836 | 650732V | 550,394 |
| 1056 | 003151958801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0002331537560836 | 650733V | 112,665,132 |
| 1057 | 006804371801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0002731537560856 | 650757V | 24,184,304 |
| 1058 | 006804389801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 811113 | 0001831537560856 | 650758V | 693,867 |
| 1059 | 006804389801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 811113 | 0001931537560856 | 650759V | 21,892,492 |
| 1060 | 003675485804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001031537560866 | 650760V | 1,142,920 |
| 1061 | 003675485804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0002131537560866 | 650761V | 62,568,350 |
| 1062 | 003151875801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0002531537560866 | 650765V | 27,412,045 |
| 1063 | 003151875801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0001631537560866 | 650766V | 2,400,444 |
| 1064 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001431537560866 | 650764V | 3,081,309 |
| 1065 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0003231537560866 | 650762V | 32,789,893 |
| 1066 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001331537560866 | 650763V | 6,452,524 |
| 1067 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0001631536460866 | 650666V | 304,364 |
| 1068 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0001431536460866 | 650664V | 6,430,189 |
| 1069 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0003531536460866 | 650665V | 1,735,517 |
| 1070 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0001331536460866 | 650663V | 272,622 |
| 1071 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0002631536460856 | 650656V | 8,069,795 |
| 1072 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0001031536460896 | 650690V | 5,364,444 |
| 1073 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0001131536460896 | 650691V | 294,933 |
| 1074 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0001931536460886 | 650689V | 23,155,836 |
| 1075 | 003151933801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002531535160826 | 650525V | 10,405,450 |
| 1076 | 003151933801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002431535160826 | 650524V | 1,757,661 |
| 1077 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0001331535160846 | 650543V | 10,956,855 |
| 1078 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001231535160856 | 650552V | 288,491,450 |
| 1079 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002331535160856 | 650553V | 960,509 |
| 1080 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001431535160856 | 650554V | 143,925 |
| 1081 | 003675501804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0003031535160866 | 650560V | 778,723 |
| 1082 | 003675501804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0002131535160866 | 650561V | 44,594,468 |
| 1083 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0001231535160866 | 650562V | 1,080,557 |
| 1084 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0003331535160866 | 650563V | 18,620,331 |
| 1085 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002531535360876 | 650575V | 726,846 |
| 1086 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0006631535360876 | 650576V | 115,285,037 |
| 1087 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002731535360876 | 650577V | 147,689 |
| 1088 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0001031535360896 | 650590V | 21,498,024 |
| 1089 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0001831535360886 | 650588V | 26,338,385 |
| 1090 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0001931535360886 | 650589V | 408,933 |
| 1091 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0002631534160886 | 650486V | 266,512 |
| 1092 | 003486230809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0001731534160876 | 650477V | 453,044 |
| 1093 | 003486230809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0002831534160876 | 650478V | 135,821,511 |
| 1094 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0003031534160886 | 650480V | 8,696,005 |
| 1095 | 003675527804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0001931534160866 | 650469V | 5,669,551 |
| 1096 | 003675527804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0001631535160816 | 650516V | 2,735,917 |
| 1097 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0003231534160896 | 650492V | 3,219,427 |
| 1098 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0002331534160896 | 650493V | 167,401 |
| 1099 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0002131534160896 | 650491V | 3,050,748 |
| 1100 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0001931534160886 | 650489V | 28,558,939 |
| 1101 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0003131534760716 | 650411V | 3,348,322 |
| 1102 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0001231534760716 | 650412V | 136,311 |
| 1103 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0003131534760746 | 650441V | 56,965,117 |
| 1104 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0001031534760716 | 650410V | 11,315,323 |
| 1105 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 811113 | 0002931533660766 | 650369V | 157,167,092 |
| 1106 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 811113 | 0002031533660776 | 650370V | 1,373,071 |
| 1107 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0003331537560896 | 650793V | 13,718,644 |
| 1108 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0003431537060996 | 650794V | 9,604,585 |
| 1109 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0002531537060996 | 650795V | 136,311 |
| 1110 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0003031538060906 | 650800V | 13,054,065 |
| 1111 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0003931537060996 | 650799V | 560,631,553 |
| 1112 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0001931539660946 | 650949V | 170,899 |
| 1113 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0002331539660976 | 650973V | 196,917 |
| 1114 | 006804371801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0001631537560856 | 650756V | 1,020,549 |
| 1115 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0003531539660946 | 650945V | 310,911 |
| 1116 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811211 | 0002131531761966 | 651161V | 61,615 |
| 1117 | 000162222804000 | Feb 1 2012 12:00AM | SOLIKAH NY | 811211 | 0002731531761966 | 651167V | 8,412 |
| 1118 | 000163030804000 | Feb 1 2012 12:00AM | RAJADENG | 811211 | 0002631534660926 | 650426V | 43,329 |
| 1119 | 000162271801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Perw. BPKP Prov. Sulsel | 811211 | 0004431533660946 | 650344V | 68,135 |
| 1120 | 000162784804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 811211 | 0002831533660936 | 650338V | 74,998 |
| 1121 | 000168658809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Pangkep | 811211 | 0001531537660916 | 650715V | 57,583 |
| 1122 | 000162222804000 | Feb 1 2012 12:00AM | Hanare | 811211 | 0002231536660906 | 650602V | 70,018 |
| 1123 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811213 | 0001331536660956 | 650653V | 146,587 |
| 1124 | 003151958801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811213 | 0001431537660936 | 650734V | 47,756 |
| 1125 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811213 | 0001731537660926 | 650727V | 69,082 |
| 1126 | 003486230809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811213 | 0001931534660976 | 650479V | 53,238 |
| 1127 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811213 | 0001731534660986 | 650487V | 62,095 |
| 1128 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811213 | 0001831534660986 | 650488V | 67,869 |
| 1129 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811213 | 0002831535660976 | 650578V | 54,500 |
| 1130 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811213 | 0002531535660956 | 650555V | 161,669 |
| 1131 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811213 | 0001631535660956 | 650556V | 185,822 |
| 1132 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811213 | 0001231534660946 | 650442V | 63,293 |
| 1133 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 811213 | 0002831533660966 | 650368V | 48,267 |
| 1134 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811213 | 0002531530661926 | 651025V | 58,530 |
| 1135 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811213 | 0001031531761936 | 651130V | 42,310 |
| 1136 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811213 | 0002131531761936 | 651131V | 45,973 |
| 1137 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811911 | 0002931531761956 | 651159V | 2,000 |
| 1138 | 002988749801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811911 | 0002631539660946 | 650946V | 87,000 |
| 1139 | 003677028807000 | Feb 1 2012 12:00AM | Para Pegawai Madrasah Tsanawiyah Negeri Bulukunyi | 811911 | 0001831539560986 | 650988V | 61,000 |
| 1140 | 001319011801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811911 | 0003731539660996 | 650997V | 34,000 |
| 1141 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0003431531761966 | 651164V | 6,000 |
| 1142 | 000162255801000 | Feb 1 2012 12:00AM | Abia Atamau | 811911 | 0001331531761966 | 651163V | 7,000 |
| 1143 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0001931532761906 | 651209V | 19,000 |
| 1144 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811911 | 0002131531761986 | 651181V | 8,000 |
| 1145 | 000245290805000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811911 | 0001831538060916 | 650818V | 388,000 |
| 1146 | 000168559809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 811911 | 0004931538060916 | 650819V | 248,000 |
| 1147 | 001766302805000 | Feb 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811911 | 0002431538060926 | 650824V | 899,000 |
| 1148 | 001837277801000 | Feb 1 2012 12:00AM | Para Pegawai KPKNL Makassar | 811911 | 0003831538060956 | 650858V | 216,000 |
| 1149 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001931538060946 | 650849V | 28,000 |
| 1150 | 002124733801000 | Feb 1 2012 12:00AM | Para Pegawai MTs.N. Biringkanaya Makassar | 811911 | 0002731538060926 | 650827V | 454,000 |
| 1151 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0002331538060946 | 650843V | 127,000 |
| 1152 | 000163238805000 | Feb 1 2012 12:00AM | Drs. SUDIRMAN ZAINUDDIN, M.Si | 811911 | 0001131539660986 | 650981V | 10,000 |
| 1153 | 798882643806000 | Feb 1 2012 12:00AM | NIRWANA | 811911 | 0003331539660936 | 650933V | 7,000 |
| 1154 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0003431539660936 | 650934V | 28,000 |
| 1155 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0003031539660916 | 650910V | 21,000 |
| 1156 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001231539160906 | 650902V | 1,091,000 |
| 1157 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001331539160906 | 650903V | 28,000 |
| 1158 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0001131539160906 | 650901V | 508,000 |
| 1159 | 098075500806000 | Feb 1 2012 12:00AM | Abd. Waris | 811911 | 0001931538160986 | 650889V | 7,000 |
| 1160 | 000164202805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811911 | 0002531538060986 | 650885V | 123,000 |
| 1161 | 002126001809000 | Feb 1 2012 12:00AM | Para Pegawai MIN Maros Baru | 811911 | 0002831537060996 | 650798V | 114,000 |
| 1162 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001231537060996 | 650792V | 176,000 |
| 1163 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002131537060996 | 650791V | 10,000 |
| 1164 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001031537060996 | 650790V | 29,000 |
| 1165 | 000167999809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811911 | 0003731537560866 | 650767V | 275,000 |
| 1166 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811911 | 0002231537660986 | 650782V | 14,000 |
| 1167 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002631537560886 | 650786V | 409,000 |
| 1168 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0003731537560886 | 650787V | 382,000 |
| 1169 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002931537060986 | 650789V | 34,000 |
| 1170 | 051379428801000 | Feb 1 2012 12:00AM | Adenan Hi Mustafa | 811911 | 0001331537660986 | 650783V | 7,000 |
| 1171 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001831537060986 | 650788V | 29,000 |
| 1172 | 003676715805000 | Feb 1 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 811911 | 0003731533660776 | 650377V | 620,000 |
| 1173 | 001292614809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811911 | 0003431533660776 | 650374V | 257,000 |
| 1174 | 000164335804000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811911 | 0001531533160876 | 650375V | 455,000 |
| 1175 | 000163238805000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811911 | 0003331533160876 | 650373V | 988,000 |
| 1176 | 001624303801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811911 | 0003631533660766 | 650366V | 455,000 |
| 1177 | 000163964804000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0002431533660786 | 650384V | 928,000 |
| 1178 | 006018345804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811911 | 0004531533460886 | 650385V | 695,000 |
| 1179 | 001292168809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811911 | 0003931533660786 | 650389V | 356,000 |
| 1180 | 003944725807000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811911 | 0001331533760796 | 650393V | 257,000 |
| 1181 | 000162032805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811911 | 0002831533660786 | 650388V | 1,327,000 |
| 1182 | 006109284801000 | Feb 1 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811911 | 0002231533460886 | 650382V | 404,000 |
| 1183 | 001319086807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811911 | 0002831533660776 | 650378V | 645,000 |
| 1184 | 000163105805000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811911 | 0005031533660786 | 650380V | 536,000 |
| 1185 | 004395661809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Maros | 811911 | 0001331534760746 | 650443V | 177,000 |
| 1186 | 002056646804000 | Feb 1 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811911 | 0002631534160816 | 650416V | 354,000 |
| 1187 | 00057979780500 | Feb 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811911 | 0002831534160826 | 650428V | 768,000 |
| 1188 | 007868581804000 | Feb 1 2012 12:00AM | Para Pegawai RRI Makassar | 811911 | 0004831534760736 | 650438V | 1,406,000 |
| 1189 | 001766310801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811911 | 0002631534460806 | 650406V | 506,000 |
| 1190 | 007866898804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811911 | 0001931533760796 | 650399V | 170,000 |
| 1191 | 000168005809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811911 | 0004531534760706 | 650405V | 304,000 |
| 1192 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0004831533460896 | 650398V | 537,000 |
| 1193 | 000170035807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811911 | 0003731533760796 | 650397V | 279,000 |
| 1194 | 000163113801000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811911 | 0002031533660746 | 650340V | 524,000 |
| 1195 | 006109169809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811911 | 0001731533660746 | 650347V | 143,000 |
| 1196 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 811911 | 0002631533660746 | 650346V | 230,000 |
| 1197 | 006018147805000 | Feb 1 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811911 | 0003031533660756 | 650350V | 303,000 |
| 1198 | 000162784804000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811911 | 0002831533660746 | 650348V | 626,000 |
| 1199 | 000162305805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811911 | 0002731533060956 | 650357V | 400,000 |
| 1200 | 003677457807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811911 | 0003431533660766 | 650364V | 109,000 |
| 1201 | 003942331807000 | Feb 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811911 | 0001331533660766 | 650363V | 138,000 |
| 1202 | 000245910809000 | Feb 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811911 | 0003831533060956 | 650358V | 959,000 |
| 1203 | 000170688807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811911 | 0001931533660756 | 650359V | 213,000 |
| 1204 | 000162214804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811911 | 0004331533660756 | 650353V | 552,000 |
| 1205 | 000163428805000 | Feb 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 811911 | 0001631533660716 | 650316V | 428,000 |
| 1206 | 006109797801000 | Feb 1 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811911 | 0001331533660716 | 650313V | 107,000 |
| 1207 | 000163030804000 | Feb 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811911 | 0001231533660716 | 650312V | 5,929,000 |
| 1208 | 000579904807000 | Feb 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811911 | 0002831533660706 | 650308V | 217,000 |
| 1209 | 001320373805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811911 | 0001131533660726 | 650321V | 190,000 |
| 1210 | 006019640807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811911 | 0004731533660716 | 650317V | 309,000 |
| 1211 | 002058477809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811911 | 0001531533660726 | 650325V | 130,000 |
| 1212 | 000164467805000 | Feb 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811911 | 0002631533660726 | 650326V | 408,000 |
| 1213 | 051333300803000 | Feb 1 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811911 | 0003531533660736 | 650335V | 7,000 |
| 1214 | 000164541804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811911 | 0004431533660736 | 650334V | 435,000 |
| 1215 | 006021059805 | Feb 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811911 | 0001231533660736 | 650332V | 462,000 |
| 1216 | 003485703805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811911 | 0003731533460826 | 650327V | 559,000 |
| 1217 | 000163188805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811911 | 0003831533660726 | 650328V | 665,000 |
| 1218 | 000168914807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811911 | 0002131533660736 | 650331V | 252,000 |
| 1219 | 001319011801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811911 | 0002031532060976 | 650270V | 2,007,000 |
| 1220 | 000163154801000 | Feb 1 2012 12:00AM | Para Pegawai BBLK Makassar | 811911 | 0002931532660746 | 650249V | 536,000 |
| 1221 | 003676996805000 | Feb 1 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811911 | 0006531532660756 | 650255V | 973,000 |
| 1222 | 006804363801000 | Feb 1 2012 12:00AM | Para Pegawai BKTM Makassar | 811911 | 0001031532660746 | 650240V | 94,000 |
| 1223 | 000163394805000 | Feb 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811911 | 0004931532660716 | 650219V | 455,000 |
| 1224 | 004578209807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811911 | 0002831532660716 | 650218V | 343,000 |
| 1225 | 002631091805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811911 | 0004231533660706 | 650302V | 346,000 |
| 1226 | 007878382807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811911 | 0002231532660796 | 650292V | 433,000 |
| 1227 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811911 | 0002731532460896 | 650297V | 545,000 |
| 1228 | 001318773801000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811911 | 0002031533660706 | 650300V | 402,000 |
| 1229 | 003402146809000 | Feb 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811911 | 0001631532460876 | 650276V | 366,000 |
| 1230 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0006431535560846 | 650544V | 1,194,000 |
| 1231 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001731535560836 | 650537V | 80,000 |
| 1232 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002631535560836 | 650536V | 22,000 |
| 1233 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002031535560846 | 650540V | 1,934,000 |
| 1234 | 000170050807000 | Feb 1 2012 12:00AM | Para Pegawai Lapas Takalar | 811911 | 0001131535160846 | 650541V | 454,000 |
| 1235 | 000169938807000 | Feb 1 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811911 | 0001331535160826 | 650523V | 979,000 |
| 1236 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0002231535160826 | 650522V | 21,000 |
| 1237 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0002131535160826 | 650521V | 202,000 |
| 1238 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002531535560836 | 650535V | 34,000 |
| 1239 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001331535160836 | 650533V | 327,000 |
| 1240 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001431535160836 | 650534V | 159,000 |
| 1241 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0003631535160826 | 650526V | 1,359,000 |
| 1242 | 000168161809000 | Feb 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811911 | 0004731535160826 | 650527V | 432,000 |
| 1243 | 004581856805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811911 | 0002331535360886 | 650583V | 75,000 |
| 1244 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0001431535360886 | 650584V | 7,000 |
| 1245 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0003731535360886 | 650587V | 658,000 |
| 1246 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0002531535360886 | 650585V | 38,000 |
| 1247 | 000168831809000 | Feb 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811911 | 0001631535160866 | 650566V | 242,000 |
| 1248 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811911 | 0001731535560866 | 650567V | 2,981,000 |
| 1249 | 008057838809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811911 | 0002831535360866 | 650568V | 119,000 |
| 1250 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811911 | 0001231535360876 | 650572V | 149,000 |
| 1251 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001331534060986 | 650483V | 1,470,000 |
| 1252 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001231534060986 | 650482V | 3,934,000 |
| 1253 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001131534060986 | 650481V | 1,621,000 |
| 1254 | 003150539801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811911 | 0001631534160876 | 650476V | 240,000 |
| 1255 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0004331534160866 | 650463V | 264,000 |
| 1256 | 000162313805000 | Feb 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811911 | 0003531534060976 | 650475V | 612,000 |
| 1257 | 000164384805000 | Feb 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0005031534160876 | 650470V | 1,048,000 |
| 1258 | 003676962805000 | Feb 1 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811911 | 0003331534160856 | 650453V | 102,000 |
| 1259 | 002056802801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811911 | 0002631534160846 | 650446V | 887,000 |
| 1260 | 002988749801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811911 | 0002831534160856 | 650458V | 256,000 |
| 1261 | 002595114804000 | Feb 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811911 | 0004731534160856 | 650457V | 201,000 |
| 1262 | 000164731805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811911 | 0001431534160896 | 650494V | 187,000 |
| 1263 | 000163246801000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811911 | 0001531534160896 | 650495V | 401,000 |
| 1264 | 003943321807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811911 | 0001631535160806 | 650506V | 214,000 |
| 1265 | 000163196804000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811911 | 0005731535160806 | 650507V | 828,000 |
| 1266 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0001731535160816 | 650517V | 145,000 |
| 1267 | 000163386801000 | Feb 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811911 | 0003831535160816 | 650518V | 169,000 |
| 1268 | 072813652017000 | Feb 1 2012 12:00AM | Muhammad Nur | 811911 | 0007931535160816 | 650519V | 10,000 |
| 1269 | 004582920807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Galesong Utara | 811911 | 0003231535160816 | 650512V | 75,000 |
| 1270 | 003677002807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Patiro | 811911 | 0001131535160816 | 650511V | 50,000 |
| 1271 | 000182162807000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811911 | 0002831535160806 | 650508V | 399,000 |
| 1272 | 001293554807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811911 | 0004331537460826 | 650723V | 123,000 |
| 1273 | 000182519807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811911 | 0004431537560846 | 650744V | 358,000 |
| 1274 | 001308329809000 | Feb 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 811911 | 0001031537560836 | 650730V | 42,000 |
| 1275 | 002593945809000 | Feb 1 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811911 | 0001831537060946 | 650748V | 136,000 |
| 1276 | 000168575809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811911 | 0001231537460806 | 650702V | 168,000 |
| 1277 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0002831537660916 | 650718V | 14,000 |
| 1278 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0001731537460816 | 650717V | 488,000 |
| 1279 | 000162271801000 | Feb 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0002331536460886 | 650683V | 1,180,000 |
| 1280 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811911 | 0002031537460806 | 650700V | 493,000 |
| 1281 | 002055770809000 | Feb 1 2012 12:00AM | Para Pegawai MAN Pangkep | 811911 | 0001431536060976 | 650674V | 283,000 |
| 1282 | 002057875801000 | Feb 1 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811911 | 0003231536460876 | 650672V | 464,000 |
| 1283 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811911 | 0002931536660966 | 650669V | 10,000 |
| 1284 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001031536560876 | 650670V | 599,000 |
| 1285 | 000579185807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811911 | 0003331536360836 | 650633V | 139,000 |
| 1286 | 000164913804000 | Feb 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811911 | 0003431536360836 | 650634V | 575,000 |
| 1287 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811911 | 0001831536360826 | 650628V | 240,000 |
| 1288 | 004155321801000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811911 | 0003031536560836 | 650630V | 226,000 |
| 1289 | 000182261807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811911 | 0002231536360836 | 650632V | 375,000 |
| 1290 | 002058634804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 811911 | 0003331536360806 | 650603V | 487,000 |
| 1291 | 000245274805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811911 | 0004731535460896 | 650597V | 591,000 |
| 1292 | 006356950807000 | Feb 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811911 | 0003631535360896 | 650596V | 43,000 |
| 1293 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0003131536360826 | 650621V | 655,000 |
| 1294 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0002231536360826 | 650622V | 36,000 |
| 1295 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0001531536360826 | 650625V | 1,316,000 |
| 1296 | 001838499804000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811911 | 0005331536360826 | 650623V | 331,000 |
| 1297 | 000162255801000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811911 | 0004931536460816 | 650619V | 451,000 |
| 1298 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0004031536360826 | 650620V | 88,000 |
| 1299 | 000162222804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811911 | 0005431536360816 | 650614V | 208,000 |
| 1300 | 004395224809000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811911 | 0002531536360816 | 650615V | 320,000 |
| 1301 | 000163105805000 | Feb 1 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001131531761976 | 651171V | 13,391,800 |
| 1302 | 000163105805000 | Feb 1 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001231531761976 | 651172V | 7,050,000 |
| 1303 | 000163105805000 | Feb 1 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001331531761976 | 651173V | 12,800,000 |
| 1304 | 000170688807000 | Feb 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 423911 | 0003631533861926 | 651326V | 10 |
| 1305 | 000170688807000 | Feb 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811111 | 0001631533861926 | 651326V | 73,254 |
| 1306 | 000163196804000 | Feb 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811111 | 0002731532861996 | 651297V | 42,270 |
| 1307 | 685961591801000 | Feb 2 2012 12:00AM | DRS. H. MUHAMMAD RIJAL ASSAGGAF | 811111 | 0001531533861916 | 651315V | 16,085 |
| 1308 | 000170688807000 | Feb 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811911 | 0002631533861926 | 651326V | 8,000 |
| 1309 | 000162313805000 | Feb 3 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 423911 | 0001331533961986 | 651383V | 1,196,950 |
| 1310 | 000162032805000 | Feb 3 2012 12:00AM | ADY HARYADI ANNAS,SH | 811111 | 0002331534961906 | 651403V | 195,490 |
| 1311 | 001319011801000 | Feb 3 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0002531533961976 | 651375V | 16,530 |
| 1312 | 000162032805000 | Feb 3 2012 12:00AM | RAPIDAH MAHMUD, SH | 811111 | 0002431534961906 | 651404V | 14,300 |
| 1313 | 000162032805000 | Feb 3 2012 12:00AM | ANDIN ADYAKSANTORO, SH, S.Pd, SE, MH | 811111 | 0003231534961916 | 651412V | 336,231 |
| 1314 | 000182519807000 | Feb 3 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811111 | 0003831534961916 | 651418V | 470,250 |
| 1315 | 003676673804000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001731534961906 | 651407V | 193,400 |
| 1316 | 000579797805000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811211 | 0002331534961926 | 651423V | 54,720 |
| 1317 | 001766310801000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 811211 | 0001731533861956 | 651357V | 49,660 |
| 1318 | 000162032805000 | Feb 3 2012 12:00AM | ADY HARYADI ANNAS,SH | 811911 | 0001331534961906 | 651403V | 7,000 |
| 1319 | 000182519807000 | Feb 3 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811911 | 0001831534961916 | 651418V | 10,000 |
| 1320 | 000162032805000 | Feb 3 2012 12:00AM | ANDIN ADYAKSANTORO, SH, S.Pd, SE, MH | 811911 | 0001231534961916 | 651412V | 10,000 |
| 1321 | 003151867801000 | Feb 3 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001931534961906 | 651409V | 350,000 |
| 1322 | 000162271801000 | Feb 6 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423141 | 0002531534961946 | 651445V | 84,300 |
| 1323 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 423911 | 0002531534961986 | 651485V | 7,585,000 |
| 1324 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 423911 | 0002631534961986 | 651486V | 20 |
| 1325 | 002631091805000 | Feb 6 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423911 | 0001441535261026 | 651524V | 48 |
| 1326 | 002631091805000 | Feb 6 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811111 | 0003441535261026 | 651524V | 131,308 |
| 1327 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0004631534961986 | 651486V | 132,104 |
| 1328 | 148913825807000 | Feb 6 2012 12:00AM | NURAIDA S.PD.I | 811111 | 0003931534961986 | 651489V | 231,224 |
| 1329 | 000164731805000 | Feb 6 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0002841535261016 | 651518V | 28,800 |
| 1330 | 000162271801000 | Feb 6 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0003531534961946 | 651445V | 370,101 |
| 1331 | 003676442804000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0002241535261036 | 651532V | 170,899 |
| 1332 | 148913825807000 | Feb 6 2012 12:00AM | NURAIDA S.PD.I | 811911 | 0002931534961986 | 651489V | 7,000 |
| 1333 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0003631534961986 | 651486V | 12,000 |
| 1334 | 000162271801000 | Feb 6 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0001531534961946 | 651445V | 10,000 |
| 1335 | 000579797805000 | Feb 7 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 423141 | 0004141536361026 | 651621V | 41,952 |
| 1336 | 880903554041000 | Feb 7 2012 12:00AM | DARMANSYAH,A.Md.IP | 423911 | 0002341536361026 | 651623V | 720,000 |
| 1337 | 003677002807000 | Feb 7 2012 12:00AM | Para Pegawai MIN Patiro | 423911 | 0001141535261046 | 651541V | 55 |
| 1338 | 003677002807000 | Feb 7 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0003141535261046 | 651541V | 141,395 |
| 1339 | 004155321801000 | Feb 7 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811111 | 0003241536361046 | 651642V | 66,690 |
| 1340 | 055412795952000 | Feb 7 2012 12:00AM | DRS.H.SAMPARAJA,SH,MH | 811111 | 0001741536361046 | 651647V | 57,880 |
| 1341 | 000579797805000 | Feb 7 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0003141536361026 | 651621V | 578,423 |
| 1342 | 004155628801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001341535261046 | 651543V | 54,208 |
| 1343 | 004155628801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001441535261046 | 651544V | 54,902 |
| 1344 | 004155628801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001541535261046 | 651545V | 51,997 |
| 1345 | 000579797805000 | Feb 7 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811911 | 0002141536361026 | 651621V | 14,000 |
| 1346 | 004155321801000 | Feb 7 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811911 | 0001241536361046 | 651642V | 6,000 |
| 1347 | 003676673804000 | Feb 7 2012 12:00AM | Bendahara Umum Negara Untuk dibukukan Seperlunya | 815111 | 0001941536361006 | 651609V | 1,426,000 |
| 1348 | 003676673804000 | Feb 7 2012 12:00AM | Bendahara Umum Negara Untuk dibukukan Seperlunya | 815111 | 0001041536361016 | 651610V | 5,133,500 |
| 1349 | 003676673804000 | Feb 7 2012 12:00AM | Bendahara Umum Negara Untuk dibukukan Seperlunya | 815111 | 0001141536361016 | 651611V | 5,474,000 |
| 1350 | 000167999809000 | Feb 8 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 423911 | 0003241537461016 | 651712V | 90 |
| 1351 | 001316058805000 | Feb 8 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 423911 | 0004041537461056 | 651750V | 1,088 |
| 1352 | 001316058805000 | Feb 8 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0001041537461056 | 651750V | 602,790 |
| 1353 | 000163030804000 | Feb 8 2012 12:00AM | SYUKUR DERRY | 811111 | 0001541536361096 | 651695V | 17,875 |
| 1354 | 000163964804000 | Feb 8 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0002241537461066 | 651762V | 37,722 |
| 1355 | 000167999809000 | Feb 8 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0004241537461016 | 651712V | 108,980 |
| 1356 | 003675477804000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001641537461006 | 651706V | 499,819 |
| 1357 | 004155370801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0001141536361096 | 651691V | 9,668 |
| 1358 | 000167999809000 | Feb 8 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811911 | 0002241537461016 | 651712V | 6,000 |
| 1359 | 000163964804000 | Feb 8 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0001241537461066 | 651762V | 9,000 |
| 1360 | 001316058805000 | Feb 8 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811911 | 0005041537461056 | 651750V | 36,000 |
| 1361 | 000163105805000 | Feb 8 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001441537461076 | 651774V | 7,000,000 |
| 1362 | 000163105805000 | Feb 8 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001541537461076 | 651775V | 12,800,000 |
| 1363 | 000163105805000 | Feb 8 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001641537461076 | 651776V | 20,604,200 |
| 1364 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0003541538461016 | 651815V | 62 |
| 1365 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0003641538461016 | 651816V | 1,677 |
| 1366 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0001741538461016 | 651817V | 445 |
| 1367 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423911 | 0005341539561016 | 651913V | 8,230,465 |
| 1368 | 000163030804000 | Feb 9 2012 12:00AM | MUHAMMAD ANSHAR | 423911 | 0001641539561026 | 651926V | 250 |
| 1369 | 000164731805000 | Feb 9 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0002941539561026 | 651929V | 174,720 |
| 1370 | 000163030804000 | Feb 9 2012 12:00AM | MUHAMMAD ANSHAR | 811111 | 0002641539561026 | 651926V | 63,250 |
| 1371 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0004341539561016 | 651913V | 257,820 |
| 1372 | 002058634804000 | Feb 9 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0001441538561026 | 651824V | 41,670 |
| 1373 | 000164541804000 | Feb 9 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0001241538561066 | 651862V | 7,673 |
| 1374 | 000168914807000 | Feb 9 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811111 | 0002141539561016 | 651911V | 76,026 |
| 1375 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003741538461016 | 651817V | 268,155 |
| 1376 | 002058634804000 | Feb 9 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0001341538561026 | 651823V | 172,640 |
| 1377 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0004641538461016 | 651816V | 676,616 |
| 1378 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001541538461016 | 651815V | 26,358 |
| 1379 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0001041538561006 | 651800V | 1,291,673 |
| 1380 | 006019640807000 | Feb 9 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811111 | 0003241538461016 | 651812V | 320,090 |
| 1381 | 006019640807000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 811211 | 0001341538461016 | 651813V | 37,273 |
| 1382 | 006019640807000 | Feb 9 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811911 | 0001241538461016 | 651812V | 10,000 |
| 1383 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0002041538561006 | 651800V | 36,000 |
| 1384 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0002641538461016 | 651816V | 8,000 |
| 1385 | 002058634804000 | Feb 9 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811911 | 0002341538561026 | 651823V | 5,000 |
| 1386 | 000168914807000 | Feb 9 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811911 | 0003141539561016 | 651911V | 6,000 |
| 1387 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0003341539561016 | 651913V | 8,000 |
| 1388 | 000164731805000 | Feb 9 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811911 | 0001941539561026 | 651929V | 5,000 |
| 1389 | 000164913804000 | Feb 9 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001941539561016 | 651919V | 48,990,000 |
| 1390 | 000164913804000 | Feb 9 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001041539561026 | 651920V | 6,900,000 |
| 1391 | 002058634804000 | Feb 10 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 423911 | 0001841530662006 | 652008V | 132 |
| 1392 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 423911 | 0001441530662076 | 652074V | 196 |
| 1393 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 423911 | 0002541530662076 | 652075V | 180 |
| 1394 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423991 | 0001741539561066 | 651967V | 283,860 |
| 1395 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0002741539561066 | 651967V | 296,320 |
| 1396 | 000162305805000 | Feb 10 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811111 | 0001041539561066 | 651960V | 309,806 |
| 1397 | 002058634804000 | Feb 10 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0002841530662006 | 652008V | 58,460 |
| 1398 | 004395224809000 | Feb 10 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811111 | 0002141530662056 | 652051V | 74,150 |
| 1399 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0001041539561076 | 651970V | 216,547 |
| 1400 | 884018995811000 | Feb 10 2012 12:00AM | Sarkiman | 811111 | 0001041530662066 | 652060V | 163,480 |
| 1401 | 001316058805000 | Feb 10 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0003341530662076 | 652073V | 8,960 |
| 1402 | 003486719801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001641530662096 | 652096V | 231,224 |
| 1403 | 003486719801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001741530662096 | 652097V | 1,003,746 |
| 1404 | 003151842801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0002941530662096 | 652099V | 5,102 |
| 1405 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 811211 | 0003541530662076 | 652075V | 10,432 |
| 1406 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 811211 | 0003441530662076 | 652074V | 13,484 |
| 1407 | 884018995811000 | Feb 10 2012 12:00AM | Sarkiman | 811911 | 0003041530662066 | 652060V | 5,000 |
| 1408 | 004395224809000 | Feb 10 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811911 | 0003141530662056 | 652051V | 20,000 |
| 1409 | 000162305805000 | Feb 10 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811911 | 0003041539561066 | 651960V | 10,000 |
| 1410 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811911 | 0002041539561076 | 651970V | 26,000 |
| 1411 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811911 | 0003741539561066 | 651967V | 7,000 |
| 1412 | 000163030804000 | Feb 13 2012 12:00AM | DRS. H. M. SAID A | 423911 | 0002541532962006 | 652205V | 80 |
| 1413 | 001624303801000 | Feb 13 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 423911 | 0001841531662046 | 652148V | 2,900,877 |
| 1414 | 001624303801000 | Feb 13 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811111 | 0003841531662046 | 652148V | 327,811 |
| 1415 | 000163030804000 | Feb 13 2012 12:00AM | DRS. H. M. SAID A | 811111 | 0003541532962006 | 652205V | 16,820 |
| 1416 | 000168062809000 | Feb 13 2012 12:00AM | MUHAMMAD RUSDI | 811111 | 0001541531662046 | 652145V | 639,171 |
| 1417 | 006109284801000 | Feb 13 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811111 | 0001041531662056 | 652150V | 112,458 |
| 1418 | 003151826801000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0002641531662026 | 652126V | 148,745 |
| 1419 | 001316058805000 | Feb 13 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811211 | 0002041531662026 | 652120V | 75,480 |
| 1420 | 001316058805000 | Feb 13 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811211 | 0001141531662026 | 652121V | 75,480 |
| 1421 | 000168062809000 | Feb 13 2012 12:00AM | MUHAMMAD RUSDI | 811911 | 0003541531662046 | 652145V | 21,000 |
| 1422 | 001624303801000 | Feb 13 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811911 | 0004841531662046 | 652148V | 8,000 |
| 1423 | 003676996805000 | Feb 14 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 423911 | 0003841532062186 | 652288V | 657 |
| 1424 | 000162271801000 | Feb 14 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423911 | 0003041532062196 | 652290V | 4,330,656 |
| 1425 | 003942331807000 | Feb 14 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 423911 | 0003741533062136 | 652337V | 6 |
| 1426 | 003942331807000 | Feb 14 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811111 | 0001741533062136 | 652337V | 205,378 |
| 1427 | 003402146809000 | Feb 14 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0002041533062146 | 652340V | 16,688 |
| 1428 | 000162271801000 | Feb 14 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0002041532062196 | 652290V | 328,485 |
| 1429 | 003676996805000 | Feb 14 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0001841532062186 | 652288V | 448,308 |
| 1430 | 000579185807000 | Feb 14 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811111 | 0002741532962066 | 652267V | 38,849 |
| 1431 | 082726522801000 | Feb 14 2012 12:00AM | MOHAMMAD IHSAN PASAMULA GUFRAN | 811111 | 0002741532962076 | 652277V | 45,200 |
| 1432 | 148080252807000 | Feb 14 2012 12:00AM | H. AMIR, SH. | 811111 | 0002841532962076 | 652278V | 76,626 |
| 1433 | 003402146809000 | Feb 14 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0003141532962086 | 652281V | 90,945 |
| 1434 | 003676673804000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002141533062106 | 652301V | 174,205 |
| 1435 | 006804371801000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0001841533062116 | 652318V | 600,918 |
| 1436 | 003676194807000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0001141533062126 | 652321V | 404,492 |
| 1437 | 000163121804000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 811211 | 0001141533062146 | 652341V | 63,320 |
| 1438 | 000162271801000 | Feb 14 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0001041532062196 | 652290V | 20,000 |
| 1439 | 000163030804000 | Feb 15 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 423911 | 0002041533162196 | 652390V | 445 |
| 1440 | 003676996805000 | Feb 15 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0001141534162106 | 652401V | 16,240 |
| 1441 | 000167999809000 | Feb 15 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0001441534162126 | 652424V | 327,180 |
| 1442 | 777516535809000 | Feb 15 2012 12:00AM | FERONIKA TANDA | 811111 | 0002641533162186 | 652386V | 83,300 |
| 1443 | 000164913804000 | Feb 15 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811111 | 0001041535162116 | 652510V | 286,710 |
| 1444 | 000164913804000 | Feb 15 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811111 | 0001141535162116 | 652511V | 34,920 |
| 1445 | 000163030804000 | Feb 15 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811211 | 0001041533162196 | 652390V | 14,775 |
| 1446 | 000167999809000 | Feb 15 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811911 | 0002441534162126 | 652424V | 10,000 |
| 1447 | 000164913804000 | Feb 15 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811911 | 0003041535162116 | 652510V | 7,000 |
| 1448 | 002056802801000 | Feb 16 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423911 | 0001641535262136 | 652536V | 240 |
| 1449 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423911 | 0001941535262166 | 652569V | 320 |
| 1450 | 000162222804000 | Feb 16 2012 12:00AM | Hanare | 423911 | 0001241535262186 | 652582V | 96 |
| 1451 | 000163188805000 | Feb 16 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423911 | 0004241535262196 | 652592V | 127 |
| 1452 | 058096298601000 | Feb 16 2012 12:00AM | IRSAN FAHDIN ISFANY | 423911 | 0002141536262116 | 652611V | 240 |
| 1453 | 000164913804000 | Feb 16 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 423911 | 0002341536262116 | 652613V | 104 |
| 1454 | 000164913804000 | Feb 16 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811111 | 0003341536262116 | 652613V | 49,568 |
| 1455 | 058096298601000 | Feb 16 2012 12:00AM | IRSAN FAHDIN ISFANY | 811111 | 0003141536262116 | 652611V | 53,700 |
| 1456 | 000163964804000 | Feb 16 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0002441535262196 | 652594V | 490,632 |
| 1457 | 000163188805000 | Feb 16 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811111 | 0002241535262196 | 652592V | 922,455 |
| 1458 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003941535262166 | 652569V | 329,440 |
| 1459 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0001541535262156 | 652555V | 227,095 |
| 1460 | 002056802801000 | Feb 16 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811111 | 0002641535262136 | 652536V | 81,354 |
| 1461 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811211 | 0002341535162126 | 652523V | 107,229 |
| 1462 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811211 | 0001641535162126 | 652526V | 56,612 |
| 1463 | 000162222804000 | Feb 16 2012 12:00AM | Hanare | 811211 | 0003241535262186 | 652582V | 11,848 |
| 1464 | 002056802801000 | Feb 16 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811911 | 0003641535262136 | 652536V | 6,000 |
| 1465 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0002541535262156 | 652555V | 7,000 |
| 1466 | 000163188805000 | Feb 16 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811911 | 0003241535262196 | 652592V | 70,000 |
| 1467 | 000162222804000 | Feb 16 2012 12:00AM | Hanare | 811911 | 0004241535262186 | 652582V | 12,000 |
| 1468 | 000163964804000 | Feb 16 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0001441535262196 | 652594V | 14,000 |
| 1469 | 000162222804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Perbendaharaan Negara | 815111 | 0001841535262176 | 652578V | 35,000,000 |
| 1470 | 000164467805000 | Feb 17 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0001141536262176 | 652671V | 471 |
| 1471 | 001837889801000 | Feb 17 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0001141538362116 | 652811V | 45 |
| 1472 | 000245910809000 | Feb 17 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423911 | 0002941538362136 | 652839V | 30 |
| 1473 | 000245910809000 | Feb 17 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0003941538362136 | 652839V | 10,214 |
| 1474 | 001837889801000 | Feb 17 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002141538362116 | 652811V | 260,752 |
| 1475 | 003677713805000 | Feb 17 2012 12:00AM | Para Pegawai KPPN Makassar II | 811111 | 0004941538362106 | 652809V | 150,197 |
| 1476 | 000168575809000 | Feb 17 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811111 | 0002641537262106 | 652706V | 9,328 |
| 1477 | 000164467805000 | Feb 17 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0003141536262176 | 652671V | 198,289 |
| 1478 | 573219342802000 | Feb 17 2012 12:00AM | drg. WISUDARJIANTI MAHMUD | 811111 | 0002441538362116 | 652814V | 224,290 |
| 1479 | 003151859801000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0001241537362186 | 652782V | 50,536 |
| 1480 | 003677713805000 | Feb 17 2012 12:00AM | Para Pegawai KPPN Makassar II | 811911 | 0002941538362106 | 652809V | 25,000 |
| 1481 | 001837889801000 | Feb 17 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0003141538362116 | 652811V | 66,000 |
| 1482 | 573219342802000 | Feb 17 2012 12:00AM | drg. WISUDARJIANTI MAHMUD | 811911 | 0001441538362116 | 652814V | 7,000 |
| 1483 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0004541538362186 | 652885V | 10,000 |
| 1484 | 007868581804000 | Feb 20 2012 12:00AM | Para Pegawai RRI Makassar | 423911 | 0003841538362146 | 652848V | 246 |
| 1485 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001541538362186 | 652885V | 315,910 |
| 1486 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003641538362186 | 652886V | 331,842 |
| 1487 | 007868581804000 | Feb 20 2012 12:00AM | Para Pegawai RRI Makassar | 811111 | 0001841538362146 | 652848V | 470,591 |
| 1488 | 001318773801000 | Feb 20 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0002341538362196 | 652893V | 98,735 |
| 1489 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002541538362186 | 652885V | 10,000 |
| 1490 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002641538362186 | 652886V | 10,000 |
| 1491 | 007868581804000 | Feb 20 2012 12:00AM | Para Pegawai RRI Makassar | 811911 | 0004841538362146 | 652848V | 15,000 |
| 1492 | 001319011801000 | Feb 21 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 423911 | 0002741530763126 | 653027V | 675 |
| 1493 | 001319011801000 | Feb 21 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 423911 | 0001841530763126 | 653028V | 3,145,000 |
| 1494 | 001319011801000 | Feb 21 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0001741530763126 | 653027V | 301,795 |
| 1495 | 008057838809000 | Feb 21 2012 12:00AM | HJ.MARJENNE SARWI | 811211 | 0001741539662136 | 652937V | 63,675 |
| 1496 | 003151909801000 | Feb 21 2012 12:00AM | BENDAHARA UMUM NEGARA untuk dibukukan seperlunya | 815111 | 0001941530763126 | 653029V | 3,650,000 |
| 1497 | 003151909801000 | Feb 21 2012 12:00AM | BENDAHARA UMUM NEGARA untuk dibukukan seperlunya | 815111 | 0001141530763136 | 653031V | 3,650,000 |
| 1498 | 003151909801000 | Feb 21 2012 12:00AM | BENDAHARA UMUM NEGARA untuk dibukukan seperlunya | 815111 | 0001241530763136 | 653032V | 4,070,000 |
| 1499 | 001319086807000 | Feb 22 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 423911 | 0003741530763176 | 653077V | 160 |
| 1500 | 000162214804000 | Feb 22 2012 12:00AM | Para pegawai Kanwil Ditjen Perbendaharaan Prov.Sulawesi Selatan | 423911 | 0002641531863116 | 653116V | 148 |
| 1501 | 000162214804000 | Feb 22 2012 12:00AM | Para pegawai Kanwil Ditjen Perbendaharaan Prov.Sulawesi Selatan | 811111 | 0004641531863116 | 653116V | 274,688 |
| 1502 | 001319086807000 | Feb 22 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0002741530763176 | 653077V | 238,808 |
| 1503 | 003676491805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0002241531863146 | 653142V | 607,517 |
| 1504 | 003486719801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0002841531863146 | 653148V | 687,906 |
| 1505 | 004155628801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001141531863166 | 653161V | 54,338 |
| 1506 | 000162214804000 | Feb 22 2012 12:00AM | Para pegawai Kanwil Ditjen Perbendaharaan Prov.Sulawesi Selatan | 811911 | 0001641531863116 | 653116V | 12,000 |
| 1507 | 003402146809000 | Feb 23 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423911 | 0002641532963146 | 653246V | 720 |
| 1508 | 687138461809000 | Feb 23 2012 12:00AM | Hj. Yustiapung, SE | 811111 | 0002141532963186 | 653281V | 47,200 |
| 1509 | 000163402804000 | Feb 23 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811111 | 0001041532863126 | 653220V | 122,345 |
| 1510 | 003151909801000 | Feb 23 2012 12:00AM | BENDAHARA UMUM NEGARA untuk dibukukan seperlunya | 815111 | 0001241532963196 | 653292V | 3,365,000 |
| 1511 | 000163105805000 | Feb 23 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001141532863116 | 653211V | 5,300,000 |
| 1512 | 000163105805000 | Feb 23 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001241532863116 | 653212V | 15,900,000 |
| 1513 | 000163105805000 | Feb 23 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001341532863116 | 653213V | 41,061,000 |
| 1514 | 000164467805000 | Feb 24 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0003541532963166 | 653265V | 168 |
| 1515 | 000163121804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 423911 | 0002241533963126 | 653322V | 260 |
| 1516 | 006018345805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 423911 | 0001541533963136 | 653335V | 290 |
| 1517 | 000245274805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423911 | 0002641533063276 | 653376V | 240 |
| 1518 | 000245274805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0003641533063276 | 653376V | 136,768 |
| 1519 | 000245274805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0001841533063276 | 653378V | 43,228 |
| 1520 | 006018345805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0003541533963136 | 653335V | 447,446 |
| 1521 | 000164467805000 | Feb 24 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0002541532963166 | 653265V | 202,662 |
| 1522 | 003676533804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0002041533963136 | 653330V | 966,534 |
| 1523 | 000163121804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 811211 | 0003241533963126 | 653322V | 3,476 |
| 1524 | 003151867801000 | Feb 24 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001741533063256 | 653357V | 2,600,000 |
| 1525 | 003151867801000 | Feb 24 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001841533063256 | 653358V | 600,000 |
| 1526 | 003151867801000 | Feb 24 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001941533063256 | 653359V | 108,000,000 |
| 1527 | 146672761805000 | Feb 27 2012 12:00AM | Arbain, S.Pd | 423911 | 0001641534363226 | 653426V | 740,000 |
| 1528 | 001838499804000 | Feb 27 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423911 | 0002541534363226 | 653425V | 123 |
| 1529 | 001838499804000 | Feb 27 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811111 | 0004541534363226 | 653425V | 324,900 |
| 1530 | 000162248805000 | Feb 27 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0001441534363226 | 653424V | 25,683 |
| 1531 | 003402146809000 | Feb 27 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0002341533363296 | 653393V | 11,731 |
| 1532 | 006109797801000 | Feb 27 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0002641533363296 | 653396V | 41,250 |
| 1533 | 001838499804000 | Feb 27 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811911 | 0003541534363226 | 653425V | 30,000 |
| 1534 | 006804371801000 | Feb 27 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001541534363216 | 653415V | 22,549,000 |
| 1535 | 006804371801000 | Feb 27 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001641534363216 | 653416V | 500,000 |
| 1536 | 003675477804000 | Feb 27 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001241534363246 | 653442V | 59,476,000 |
| 1537 | 003151883801000 | Feb 28 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001541534463286 | 653485V | 3,860,000 |
| 1538 | 003151883801000 | Feb 28 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001641534463286 | 653486V | 3,341,000 |
| 1539 | 003151883801000 | Feb 28 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001741534463286 | 653487V | 4,170,000 |
| 1540 | 006804371801000 | Feb 28 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001441535463236 | 653534V | 450,000 |
| 1541 | 006804371801000 | Feb 28 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001641535463236 | 653536V | 2,940,000 |
| 1542 | 006804371801000 | Feb 28 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001741535463236 | 653537V | 2,251,000 |
| 1543 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0002441535463246 | 653544V | 37,080,404 |
| 1544 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 423911 | 0003541535463246 | 653545V | 9,620,330 |
| 1545 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002541535463246 | 653545V | 818,901 |
| 1546 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002641535463246 | 653546V | 203,943 |
| 1547 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001441535463246 | 653544V | 55,926 |
| 1548 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001641535463246 | 653546V | 30,000 |
| 1549 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0004541535463246 | 653545V | 104,000 |
| 1550 | 006804371801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001041535463256 | 653550V | 2,940,000 |
| 1551 | 006804371801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN | 815111 | 0001141535463256 | 653551V | 3,570,000 |
| 1552 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001041536563236 | 653630V | 9,576,000 |
| 1553 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001141536563236 | 653631V | 26,000,000 |
| 1554 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001241536563236 | 653632V | 3,570,000 |
| 1555 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001341536563236 | 653633V | 1,625,000 |
| 1556 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001441536563236 | 653634V | 500,000 |
| 1557 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001541536563236 | 653635V | 2,500,000 |
| 1558 | 006804173801000 | Feb 29 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001641536563236 | 653636V | 69,700,000 |
| 1559 | 000164913804000 | Feb 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001941536563246 | 653649V | 116,205,000 |
| 1560 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 423141 | 0003841530961096 | 651098V | 6,300 |
| 1561 | 003677457807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 423141 | 0002041531961056 | 651150V | 30,900 |
| 1562 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423141 | 0004641531761196 | 651196V | 159,549 |
| 1563 | 000163394805000 | Mar 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 423141 | 0002941532961046 | 651249V | 179,752 |
| 1564 | 002595114804000 | Mar 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 423141 | 0003941533961046 | 651349V | 66,282 |
| 1565 | 002631091805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423141 | 0002741534961086 | 651487V | 63,426 |
| 1566 | 072813652017000 | Mar 1 2012 12:00AM | Muhammad Nur | 423141 | 0004041535961036 | 651530V | 16,665 |
| 1567 | 000162271801000 | Mar 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423141 | 0003241535961046 | 651542V | 978,853 |
| 1568 | 000182261807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 423141 | 0004741535961056 | 651557V | 68,428 |
| 1569 | 006021059805000 | Mar 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 423141 | 0004941535961066 | 651569V | 88,530 |
| 1570 | 000579185807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 423141 | 0004041535961076 | 651570V | 121,744 |
| 1571 | 000245290805000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 423141 | 0001741535961096 | 651597V | 53,814 |
| 1572 | 000162222804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423141 | 0004941535961096 | 651599V | 103,306 |
| 1573 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 423141 | 0002341536961006 | 651603V | 227,274 |
| 1574 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 423141 | 0001141536961036 | 651631V | 385,000 |
| 1575 | 000168914807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 423141 | 0003441536961036 | 651634V | 102,000 |
| 1576 | 000163105805000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423141 | 0002641536961046 | 651646V | 120,512 |
| 1577 | 000579904807000 | Mar 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 423141 | 0002041536961066 | 651660V | 210,988 |
| 1578 | 000163030804000 | Mar 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 423141 | 0004241536961096 | 651692V | 5,000 |
| 1579 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0003941537961026 | 651729V | 1,525,776 |
| 1580 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0002041537961036 | 651730V | 209,332 |
| 1581 | 000164731805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 423141 | 0004041537961086 | 651780V | 71,529 |
| 1582 | 001318773801000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 423141 | 0001641537961096 | 651796V | 36,000 |
| 1583 | 002056802801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423141 | 0003941537961096 | 651799V | 279,224 |
| 1584 | 000245910809000 | Mar 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423141 | 0001141538761106 | 651801V | 830,790 |
| 1585 | 006019640807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 423141 | 0004141538961016 | 651811V | 333,092 |
| 1586 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 423141 | 0002941538961026 | 651829V | 37,800 |
| 1587 | 004155321801000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 423141 | 0002941538961076 | 651879V | 148,239 |
| 1588 | 001317197804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 423141 | 0004041538961096 | 651890V | 18,000 |
| 1589 | 007878382807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 423141 | 0001541538961096 | 651895V | 223,005 |
| 1590 | 003675527804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002941539961006 | 651909V | 166,998 |
| 1591 | 003675527804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002041539961016 | 651910V | 601,684 |
| 1592 | 000170688807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 423141 | 0001441539961026 | 651924V | 37,800 |
| 1593 | 001319086807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 423141 | 0001041539961046 | 651940V | 429,000 |
| 1594 | 000168575809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423141 | 0003441539961066 | 651964V | 360,000 |
| 1595 | 000168005809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423141 | 0001941539961066 | 651969V | 252,000 |
| 1596 | 000170050807000 | Mar 1 2012 12:00AM | Para Pegawai Lapas Takalar | 423141 | 0002141539961076 | 651971V | 63,000 |
| 1597 | 003943321807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 423141 | 0001141530962006 | 652001V | 55,437 |
| 1598 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 423141 | 0003441530962006 | 652004V | 59,862 |
| 1599 | 002058634804000 | Mar 1 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 423141 | 0004741530962006 | 652007V | 176,772 |
| 1600 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0003241530962056 | 652052V | 356,416 |
| 1601 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0001341530962056 | 652053V | 134,440 |
| 1602 | 000168161809000 | Mar 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 423141 | 0003641530962076 | 652076V | 220,898 |
| 1603 | 003485703805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423141 | 0005641531762106 | 652106V | 336,200 |
| 1604 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 423141 | 0004041531762116 | 652110V | 576,358 |
| 1605 | 001293554807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 423141 | 0004241531962016 | 652112V | 30,900 |
| 1606 | 006109169809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 423141 | 0002941531962016 | 652119V | 124,000 |
| 1607 | 000163188805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423141 | 0004441531962036 | 652134V | 1,254,075 |
| 1608 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423141 | 0001341531962046 | 652143V | 10,800 |
| 1609 | 001838499804000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423141 | 0005941531962046 | 652149V | 75,675 |
| 1610 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0001141531962056 | 652151V | 1,175,150 |
| 1611 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0002241531962056 | 652152V | 49,276 |
| 1612 | 000168831809000 | Mar 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 423141 | 0004441531962096 | 652194V | 117,348 |
| 1613 | 000162214804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423141 | 0004341532962016 | 652213V | 688,711 |
| 1614 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423141 | 0001441532762116 | 652214V | 685,883 |
| 1615 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 423141 | 0002641532962016 | 652216V | 226,048 |
| 1616 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0001841532962016 | 652218V | 35,020 |
| 1617 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0001941532962016 | 652219V | 345,356 |
| 1618 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 423141 | 0001541532662126 | 652225V | 4,115,201 |
| 1619 | 000162032805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 423141 | 0002541532662146 | 652245V | 467,592 |
| 1620 | 000163238805000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 423141 | 0001541532662156 | 652255V | 270,200 |
| 1621 | 006356950807000 | Mar 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 423141 | 0002641532662176 | 652276V | 28,000 |
| 1622 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 423141 | 0003441532662186 | 652284V | 11,300 |
| 1623 | 003942331807000 | Mar 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 423141 | 0002841532662196 | 652298V | 75,000 |
| 1624 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 423141 | 0003241533662106 | 652302V | 2,271,838 |
| 1625 | 007868581804000 | Mar 1 2012 12:00AM | Para Pegawai RRI Makassar | 423141 | 0003741533662116 | 652317V | 86,674 |
| 1626 | 003676491805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0003941533662116 | 652319V | 47,950 |
| 1627 | 003676491805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0003041533662126 | 652320V | 342,168 |
| 1628 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0004241533662126 | 652322V | 5,286,140 |
| 1629 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0002341533662126 | 652323V | 145,042 |
| 1630 | 006018345804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 423141 | 0002941533762126 | 652329V | 15,000 |
| 1631 | 000163402804000 | Mar 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 423141 | 0002841533762146 | 652348V | 227,697 |
| 1632 | 003402146809000 | Mar 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423141 | 0003941533762146 | 652349V | 351,697 |
| 1633 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0002041533662156 | 652350V | 20,000 |
| 1634 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 423141 | 0003641533662156 | 652356V | 987,976 |
| 1635 | 000168559809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 423141 | 0004741533662166 | 652367V | 108,344 |
| 1636 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0001841533662166 | 652368V | 338,462 |
| 1637 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0003941533662166 | 652369V | 496,250 |
| 1638 | 001316058805000 | Mar 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 423141 | 0004241533762176 | 652372V | 220,470 |
| 1639 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 423141 | 0001941533662186 | 652389V | 528,422 |
| 1640 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0001141534662116 | 652411V | 62,342 |
| 1641 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0001341534662116 | 652413V | 41,794 |
| 1642 | 006804389801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 423141 | 0002741534662116 | 652417V | 329,080 |
| 1643 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 423141 | 0001741534662146 | 652447V | 3,831,702 |
| 1644 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 423141 | 0002541534662156 | 652455V | 4,479,392 |
| 1645 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 423141 | 0001641534662156 | 652456V | 78,990 |
| 1646 | 000163246801000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0003741534662186 | 652487V | 33,150 |
| 1647 | 003151883801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0003341535662136 | 652533V | 46,052 |
| 1648 | 003151883801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0001441535662136 | 652534V | 780,136 |
| 1649 | 000579797805000 | Mar 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 423141 | 0002441535762166 | 652564V | 545,986 |
| 1650 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423141 | 0004841535662166 | 652568V | 10,800 |
| 1651 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0002541535662186 | 652585V | 92,056 |
| 1652 | 003151933801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 423141 | 0001841535662186 | 652588V | 166,144 |
| 1653 | 000164913804000 | Mar 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 423141 | 0004841536662106 | 652608V | 1,090,900 |
| 1654 | 000163196804000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423141 | 0001041536662116 | 652610V | 15,000 |
| 1655 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0003241537662156 | 652752V | 36,984 |
| 1656 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0001341537662156 | 652753V | 402,980 |
| 1657 | 003675485804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 423141 | 0002741537662156 | 652757V | 2,624,044 |
| 1658 | 003151875801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0002841537662156 | 652758V | 54,296 |
| 1659 | 003151875801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0002941537662156 | 652759V | 663,688 |
| 1660 | 006804371801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 423141 | 0001041537662166 | 652760V | 412,410 |
| 1661 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002341537662166 | 652763V | 58,762 |
| 1662 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002241537662166 | 652762V | 479,320 |
| 1663 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0001041537662176 | 652770V | 1,356,612 |
| 1664 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0002241537762176 | 652772V | 1,112,792 |
| 1665 | 001766310801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 423141 | 0004941538762126 | 652829V | 17,000 |
| 1666 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0001341538762146 | 652843V | 556,130 |
| 1667 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0003441538762146 | 652844V | 177,518 |
| 1668 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0004641538762166 | 652866V | 10,000 |
| 1669 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0003741538762166 | 652867V | 10,000 |
| 1670 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0003841538762176 | 652878V | 15,378,322 |
| 1671 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0003941538762176 | 652879V | 257,292 |
| 1672 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0001041538762186 | 652880V | 66,300 |
| 1673 | 000164384805000 | Mar 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423141 | 0001241539762156 | 652952V | 190,370 |
| 1674 | 000162555801000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 423141 | 0001841539762196 | 652998V | 629,266 |
| 1675 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0001141530763126 | 653021V | 129,910 |
| 1676 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0001041530763126 | 653020V | 467,078 |
| 1677 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0001741532963146 | 653247V | 79,168 |
| 1678 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0001841532963146 | 653248V | 120,638 |
| 1679 | 001766302805000 | Mar 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 423141 | 0002841532963156 | 653258V | 294,494 |
| 1680 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423911 | 0003941532563256 | 653259V | 1,659 |
| 1681 | 000163238805000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 423911 | 0002541532662156 | 652255V | 720,000 |
| 1682 | 000182162807000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 423911 | 0002341531962066 | 652163V | 501,228 |
| 1683 | 000164467805000 | Mar 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0004741538961056 | 651857V | 250,027 |
| 1684 | 002056802801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423911 | 0001941537961096 | 651799V | 373,512 |
| 1685 | 003485703805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423991 | 0004641531762106 | 652106V | 242,325 |
| 1686 | 004395224809000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 423991 | 0003041530962056 | 652050V | 571,150 |
| 1687 | 000168575809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423991 | 0004441539961066 | 651964V | 278,880 |
| 1688 | 001292614809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 423991 | 0004641539961016 | 651916V | 685,680 |
| 1689 | 000163105805000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423991 | 0001641536961046 | 651646V | 2,877,570 |
| 1690 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 423991 | 0001341536961006 | 651603V | 3,108,905 |
| 1691 | 000162222804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423991 | 0002941535961096 | 651599V | 1,020,322 |
| 1692 | 002631091805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423991 | 0003741534961086 | 651487V | 2,367,680 |
| 1693 | 000163113801000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 423991 | 0002241531962066 | 652162V | 2,394,060 |
| 1694 | 000182162807000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 423991 | 0003341531962066 | 652163V | 1,874,990 |
| 1695 | 000170035807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 423991 | 0004441531962056 | 652154V | 1,226,780 |
| 1696 | 000168005809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423991 | 0004941539961066 | 651969V | 283,860 |
| 1697 | 001838499804000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423991 | 0004941531962046 | 652149V | 703,650 |
| 1698 | 000163188805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423991 | 0005441531962036 | 652134V | 997,890 |
| 1699 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423991 | 0002441532762116 | 652214V | 340,680 |
| 1700 | 000162214804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423991 | 0001341532962016 | 652213V | 2,202,550 |
| 1701 | 003402146809000 | Mar 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423991 | 0004941533762146 | 652349V | 3,733,431 |
| 1702 | 000163196804000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423991 | 0003041536662116 | 652610V | 401,360 |
| 1703 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423999 | 0001241533662126 | 652322V | 200,000 |
| 1704 | 006018345804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0003941533762126 | 652329V | 25,454,036 |
| 1705 | 007868581804000 | Mar 1 2012 12:00AM | Para Pegawai RRI Makassar | 811111 | 0005741533662116 | 652317V | 58,402,361 |
| 1706 | 003402146809000 | Mar 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0005941533762146 | 652349V | 14,467,920 |
| 1707 | 000163402804000 | Mar 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811111 | 0001841533762146 | 652348V | 18,866,158 |
| 1708 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0004041533662156 | 652350V | 20,520,349 |
| 1709 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001141533662156 | 652351V | 1,140,722 |
| 1710 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003241533662156 | 652352V | 1,091,463 |
| 1711 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002341533662156 | 652353V | 355,087 |
| 1712 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001441533762156 | 652354V | 6,363,522 |
| 1713 | 003942331807000 | Mar 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811111 | 0003841532662196 | 652298V | 4,227,715 |
| 1714 | 000163238805000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811111 | 0005541532662156 | 652255V | 33,443,738 |
| 1715 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0003641532762166 | 652266V | 22,243,753 |
| 1716 | 006109284801000 | Mar 1 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811111 | 0003541532762176 | 652275V | 14,766,751 |
| 1717 | 004581856805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811111 | 0001341532962026 | 652223V | 2,586,641 |
| 1718 | 000162305805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811111 | 0002141532762196 | 652291V | 15,122,922 |
| 1719 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002441532662186 | 652284V | 9,870,045 |
| 1720 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003541532662186 | 652285V | 49,193,768 |
| 1721 | 000162032805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811111 | 0003541532662146 | 652245V | 46,622,841 |
| 1722 | 006356950807000 | Mar 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811111 | 0004641532662176 | 652276V | 1,464,903 |
| 1723 | 000162214804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811111 | 0002341532962016 | 652213V | 22,968,144 |
| 1724 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0009441532762116 | 652214V | 21,010,911 |
| 1725 | 003676996805000 | Mar 1 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0003141532962026 | 652221V | 37,707,035 |
| 1726 | 000168831809000 | Mar 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811111 | 0001441531962096 | 652194V | 9,362,294 |
| 1727 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001341531662176 | 652173V | 2,697,428 |
| 1728 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001141531962076 | 652171V | 1,109,936 |
| 1729 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003241531662176 | 652172V | 750,058 |
| 1730 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003541531962066 | 652165V | 45,263,544 |
| 1731 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003841531962066 | 652168V | 65,480,788 |
| 1732 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003941531962066 | 652169V | 11,134,755 |
| 1733 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002041531962076 | 652170V | 5,416,840 |
| 1734 | 000163188805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811111 | 0002441531962036 | 652134V | 28,003,106 |
| 1735 | 006109169809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811111 | 0001941531962016 | 652119V | 5,588,680 |
| 1736 | 003677028807000 | Mar 1 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 811111 | 0001341531962036 | 652133V | 2,089,828 |
| 1737 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003341531962046 | 652143V | 3,959,408 |
| 1738 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001441531962046 | 652144V | 18,732,631 |
| 1739 | 001838499804000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811111 | 0002941531962046 | 652149V | 13,414,802 |
| 1740 | 000170035807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811111 | 0002441531962056 | 652154V | 10,664,984 |
| 1741 | 000182162807000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811111 | 0005341531962066 | 652163V | 15,890,804 |
| 1742 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002441531962066 | 652164V | 23,711,021 |
| 1743 | 000163113801000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811111 | 0003241531962066 | 652162V | 21,908,661 |
| 1744 | 000163196804000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811111 | 0004041536662116 | 652610V | 31,703,238 |
| 1745 | 000163246801000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811111 | 0004741534662186 | 652487V | 14,024,280 |
| 1746 | 000164913804000 | Mar 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811111 | 0002841536662106 | 652608V | 22,577,797 |
| 1747 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002841535662166 | 652568V | 3,183,594 |
| 1748 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0001141535662176 | 652571V | 22,691,885 |
| 1749 | 000579797805000 | Mar 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0004441535762166 | 652564V | 29,041,327 |
| 1750 | 002124733801000 | Mar 1 2012 12:00AM | Para Pegawai MTs.N.Biringkanaya Makassar | 811111 | 0003941535762156 | 652559V | 15,504,935 |
| 1751 | 052305919802000 | Mar 1 2012 12:00AM | H. ABBAS SOPAMENA, SH | 811111 | 0001641534562276 | 652476V | 547,580 |
| 1752 | 002988749801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811111 | 0001341534662106 | 652403V | 12,963,830 |
| 1753 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002441534662106 | 652404V | 17,825,619 |
| 1754 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003541534662106 | 652405V | 1,349,203 |
| 1755 | 001316058805000 | Mar 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0003241533762176 | 652372V | 116,511,874 |
| 1756 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001741533662186 | 652387V | 913,969 |
| 1757 | 000168559809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 811111 | 0001741533662166 | 652367V | 8,210,144 |
| 1758 | 002593945809000 | Mar 1 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811111 | 0001341538762186 | 652883V | 4,970,261 |
| 1759 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0001241538562276 | 652872V | 532,701 |
| 1760 | 774599617805000 | Mar 1 2012 12:00AM | MUHAMMAD SAHUR HARUN LC. H | 811111 | 0003341538562276 | 652873V | 245,316 |
| 1761 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001741538762166 | 652867V | 13,945,914 |
| 1762 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003841538762166 | 652868V | 1,001,541 |
| 1763 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0002641538762166 | 652866V | 14,532,312 |
| 1764 | 001766310801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0002941538762126 | 652829V | 19,872,231 |
| 1765 | 000169938807000 | Mar 1 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811111 | 0001741537662106 | 652707V | 33,999,217 |
| 1766 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0002041537562216 | 652710V | 355,087 |
| 1767 | 001837277801000 | Mar 1 2012 12:00AM | Para Pegawai KPKNL Makassar | 811111 | 0002041536662136 | 652630V | 8,474,843 |
| 1768 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0002641536562256 | 652656V | 262,758 |
| 1769 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0003741536562256 | 652657V | 222,858 |
| 1770 | 007868417804000 | Mar 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0002441536762186 | 652684V | 51,419,369 |
| 1771 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0004941532563256 | 653259V | 176,760 |
| 1772 | 774609879808000 | Mar 1 2012 12:00AM | TAHIRAH, S.Ag | 811111 | 0001641532563256 | 653256V | 227,250 |
| 1773 | 002126001809000 | Mar 1 2012 12:00AM | Para Pegawai MIN Maros Baru | 811111 | 0001641530763116 | 653016V | 3,873,113 |
| 1774 | 000162555801000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0004841539762196 | 652998V | 17,291,952 |
| 1775 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811111 | 0003441530563216 | 653014V | 218,030 |
| 1776 | 000164384805000 | Mar 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0005241539762156 | 652952V | 37,131,683 |
| 1777 | 000163428805000 | Mar 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 811111 | 0001941537663286 | 653789V | 57,684 |
| 1778 | 003676996805000 | Mar 1 2012 12:00AM | Drs. H.M. Nasir Haedar, MS.i | 811111 | 0002541537663296 | 653795V | 339,460 |
| 1779 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0002341535563206 | 653503V | 916,844 |
| 1780 | 001766302805000 | Mar 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811111 | 0004841532963156 | 653258V | 34,044,376 |
| 1781 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0003841537663256 | 653758V | 6,074,766 |
| 1782 | 002631091805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811111 | 0001741534961086 | 651487V | 13,777,331 |
| 1783 | 072813652017000 | Mar 1 2012 12:00AM | Muhammad Nur | 811111 | 0003041535961036 | 651530V | 342,130 |
| 1784 | 006109797801000 | Mar 1 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0003541535961016 | 651515V | 3,629,402 |
| 1785 | 001320373805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0001241535961066 | 651562V | 7,033,647 |
| 1786 | 003677002807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0003741535961036 | 651537V | 1,844,143 |
| 1787 | 000162271801000 | Mar 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0004241535961046 | 651542V | 47,402,181 |
| 1788 | 008057838809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811111 | 0003841533961046 | 651348V | 3,475,342 |
| 1789 | 002595114804000 | Mar 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0002941533961046 | 651349V | 7,350,969 |
| 1790 | 000164202805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811111 | 0003441533961056 | 651354V | 4,912,185 |
| 1791 | 006804363801000 | Mar 1 2012 12:00AM | Para Pegawai BKTM Makassar | 811111 | 0003041534961036 | 651430V | 3,562,793 |
| 1792 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811111 | 0002641531761196 | 651196V | 20,769,245 |
| 1793 | 000163394805000 | Mar 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811111 | 0004941532961046 | 651249V | 17,586,968 |
| 1794 | 003944725807000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811111 | 0002241533961036 | 651332V | 8,597,121 |
| 1795 | 000163154801000 | Mar 1 2012 12:00AM | Para Pegawai BBLK Makassar | 811111 | 0003841533961036 | 651338V | 19,888,187 |
| 1796 | 000245290805000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811111 | 0003741535961096 | 651597V | 15,019,297 |
| 1797 | 000162222804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811111 | 0003941535961096 | 651599V | 8,066,548 |
| 1798 | 000579185807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811111 | 0002041535961076 | 651570V | 5,542,707 |
| 1799 | 001319011801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0003241535761186 | 651582V | 76,079,862 |
| 1800 | 000182261807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0002741535961056 | 651557V | 13,354,858 |
| 1801 | 006021059805000 | Mar 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811111 | 0003941535961066 | 651569V | 15,526,514 |
| 1802 | 001292168809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0002641535961066 | 651566V | 11,624,966 |
| 1803 | 003676962805000 | Mar 1 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811111 | 0004841535961066 | 651568V | 3,573,493 |
| 1804 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 811111 | 0005341536961006 | 651603V | 9,114,181 |
| 1805 | 006018147805000 | Mar 1 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811111 | 0001741536961006 | 651607V | 10,942,954 |
| 1806 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0003141536961036 | 651631V | 16,229,020 |
| 1807 | 000163964804000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0003241536961036 | 651632V | 33,034,504 |
| 1808 | 000163105805000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811111 | 0003641536961046 | 651646V | 21,789,269 |
| 1809 | 000168914807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811111 | 0001441536961036 | 651634V | 9,257,393 |
| 1810 | 003676715805000 | Mar 1 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 811111 | 0002541536961046 | 651645V | 19,953,726 |
| 1811 | 003677457807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811111 | 0003041531961056 | 651150V | 3,884,609 |
| 1812 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0004841530961096 | 651098V | 20,253,419 |
| 1813 | 001292614809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811111 | 0003641539961016 | 651916V | 10,307,274 |
| 1814 | 007878382807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811111 | 0003541538961096 | 651895V | 15,505,939 |
| 1815 | 000170688807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811111 | 0004441539961026 | 651924V | 8,101,096 |
| 1816 | 003150539801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811111 | 0002741538961096 | 651897V | 8,934,376 |
| 1817 | 000164335804000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811111 | 0002741539961006 | 651907V | 15,516,384 |
| 1818 | 000168575809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811111 | 0001441539961066 | 651964V | 6,791,637 |
| 1819 | 001319086807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0002041539961046 | 651940V | 24,091,371 |
| 1820 | 002057875801000 | Mar 1 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811111 | 0001141539961066 | 651961V | 15,776,953 |
| 1821 | 000170050807000 | Mar 1 2012 12:00AM | Para Pegawai Lapas Takalar | 811111 | 0001141539961076 | 651971V | 17,124,095 |
| 1822 | 000168005809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0002941539961066 | 651969V | 11,837,896 |
| 1823 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0002241539961086 | 651982V | 37,424,993 |
| 1824 | 687138990801000 | Mar 1 2012 12:00AM | Andi Ahmad Ali Inani,S.S.Pd.I | 811111 | 0003341539561286 | 651983V | 210,808 |
| 1825 | 004395224809000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811111 | 0001041530962056 | 652050V | 13,063,121 |
| 1826 | 002058634804000 | Mar 1 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0001741530962006 | 652007V | 17,109,472 |
| 1827 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002641530962006 | 652006V | 1,290,255 |
| 1828 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811111 | 0004441530962006 | 652004V | 5,322,315 |
| 1829 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002541530962006 | 652005V | 252,099 |
| 1830 | 003943321807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811111 | 0002141530962006 | 652001V | 7,895,397 |
| 1831 | 000163428805000 | Mar 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 811111 | 0002441539961096 | 651994V | 15,033,513 |
| 1832 | 000168161809000 | Mar 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811111 | 0002641530962076 | 652076V | 16,432,762 |
| 1833 | 002056646804000 | Mar 1 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811111 | 0001441530962096 | 652094V | 11,856,194 |
| 1834 | 001293554807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811111 | 0002241531962016 | 652112V | 4,716,709 |
| 1835 | 051333300803000 | Mar 1 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811111 | 0003541531962016 | 652115V | 350,094 |
| 1836 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0001041531762116 | 652110V | 23,011,088 |
| 1837 | 003485703805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811111 | 0001641531762106 | 652106V | 20,256,209 |
| 1838 | 007866898804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811111 | 0002941531962006 | 652109V | 5,127,063 |
| 1839 | 001318773801000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0003641537961096 | 651796V | 14,686,120 |
| 1840 | 000245910809000 | Mar 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0004141538761106 | 651801V | 36,315,208 |
| 1841 | 002056802801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811111 | 0005941537961096 | 651799V | 32,659,301 |
| 1842 | 000164731805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0003041537961086 | 651780V | 7,206,597 |
| 1843 | 002058477809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811111 | 0002241537961086 | 651782V | 4,501,229 |
| 1844 | 000163030804000 | Mar 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811111 | 0001241536961096 | 651692V | 212,296,137 |
| 1845 | 004395661809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0003941536961086 | 651689V | 6,387,743 |
| 1846 | 000163386801000 | Mar 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811111 | 0002541537961006 | 651705V | 5,520,621 |
| 1847 | 000167999809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0001341537961016 | 651713V | 8,833,741 |
| 1848 | 000579904807000 | Mar 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811111 | 0004041536961066 | 651660V | 7,660,256 |
| 1849 | 001308329809000 | Mar 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 811111 | 0003141536961056 | 651651V | 1,431,332 |
| 1850 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001441536961076 | 651674V | 1,127,155 |
| 1851 | 002055770809000 | Mar 1 2012 12:00AM | Para Pegawai MAN Pangkep | 811111 | 0001241536761186 | 651682V | 9,157,770 |
| 1852 | 000164467805000 | Mar 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0001741538961056 | 651857V | 15,033,604 |
| 1853 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001641538761156 | 651856V | 49,738,629 |
| 1854 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002441538761156 | 651854V | 65,411,840 |
| 1855 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003541538761156 | 651855V | 152,494,369 |
| 1856 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811111 | 0003941538961026 | 651829V | 14,005,743 |
| 1857 | 004578209807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811111 | 0003141538961056 | 651851V | 12,328,331 |
| 1858 | 006019640807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811111 | 0003141538961016 | 651811V | 11,188,635 |
| 1859 | 004582920807000 | Mar 1 2012 12:00AM | Para Pegawai Min Galesong Utara | 811111 | 0003541538961026 | 651825V | 2,610,410 |
| 1860 | 098075500806000 | Mar 1 2012 12:00AM | Abd. Waris | 811111 | 0001641538961096 | 651896V | 340,677 |
| 1861 | 001624303801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811111 | 0002041538961086 | 651880V | 16,410,438 |
| 1862 | 001317197804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811111 | 0003041538961096 | 651890V | 9,627,691 |
| 1863 | 004155321801000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811111 | 0003941538961076 | 651879V | 8,093,459 |
| 1864 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0002641538961066 | 651866V | 712,350 |
| 1865 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0001441538961066 | 651864V | 4,797,069 |
| 1866 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0003541538961066 | 651865V | 7,326,095 |
| 1867 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0003041537961036 | 651730V | 8,696,005 |
| 1868 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0001941537961026 | 651729V | 57,046,306 |
| 1869 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0002341530962056 | 652053V | 3,348,322 |
| 1870 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0001441530962056 | 652054V | 136,311 |
| 1871 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0001241530962056 | 652052V | 11,324,512 |
| 1872 | 003675527804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0003041539961016 | 651910V | 5,674,092 |
| 1873 | 003675527804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0003941539961006 | 651909V | 2,748,821 |
| 1874 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0002141535563286 | 653581V | 156,579 |
| 1875 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0003141530763126 | 653021V | 9,348,386 |
| 1876 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0002241530763126 | 653022V | 136,311 |
| 1877 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0003041530763126 | 653020V | 13,408,167 |
| 1878 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0002741532963146 | 653247V | 6,360,673 |
| 1879 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0001041531563296 | 653190V | 340,166 |
| 1880 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0001141532563246 | 653241V | 64,445 |
| 1881 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0002841532963146 | 653248V | 15,563,232 |
| 1882 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001841533563236 | 653338V | 831,496 |
| 1883 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0002341537662156 | 652753V | 8,802,297 |
| 1884 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0001441537662156 | 652754V | 272,622 |
| 1885 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0002241537662156 | 652752V | 1,488,638 |
| 1886 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0003041537662176 | 652770V | 26,393,896 |
| 1887 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0002141537662176 | 652771V | 408,933 |
| 1888 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0003241537662166 | 652762V | 33,195,763 |
| 1889 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001341537662166 | 652763V | 6,670,921 |
| 1890 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001441537662166 | 652764V | 3,093,999 |
| 1891 | 003675485804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001541537662166 | 652765V | 1,142,920 |
| 1892 | 006804371801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0003041537662166 | 652760V | 25,099,748 |
| 1893 | 006804371801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0001141537662166 | 652761V | 1,027,010 |
| 1894 | 003151875801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0003941537662156 | 652759V | 27,711,683 |
| 1895 | 003151875801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0003841537662156 | 652758V | 2,407,745 |
| 1896 | 003675485804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001741537662156 | 652757V | 63,226,737 |
| 1897 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0002341538762146 | 652843V | 23,358,522 |
| 1898 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0001241537762176 | 652772V | 21,522,599 |
| 1899 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0001541538762126 | 652825V | 266,512 |
| 1900 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0002441538762146 | 652844V | 5,375,382 |
| 1901 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 811113 | 0001541538762146 | 652845V | 294,933 |
| 1902 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0001941538762176 | 652879V | 12,378,640 |
| 1903 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0001841538762176 | 652878V | 560,495,831 |
| 1904 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0003041538762186 | 652880V | 6,430,189 |
| 1905 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0002441539562216 | 652914V | 511,911 |
| 1906 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002841539562226 | 652928V | 336,561 |
| 1907 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 811113 | 0001441539562236 | 652934V | 65,654 |
| 1908 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0001841533662186 | 652388V | 1,085,357 |
| 1909 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0002941533662166 | 652369V | 28,601,228 |
| 1910 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0003841533662166 | 652368V | 10,983,495 |
| 1911 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0001641533662156 | 652356V | 115,275,915 |
| 1912 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002741533662156 | 652357V | 147,689 |
| 1913 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0003941533662186 | 652389V | 18,627,410 |
| 1914 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0003741534662146 | 652447V | 136,007,931 |
| 1915 | 006804389801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 811113 | 0001741534662116 | 652417V | 21,927,938 |
| 1916 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0001641534662146 | 652446V | 453,044 |
| 1917 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0003341534662116 | 652413V | 3,234,411 |
| 1918 | 006804389801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 811113 | 0002641534662116 | 652416V | 693,867 |
| 1919 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0003141534662116 | 652411V | 3,086,562 |
| 1920 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0002241534662116 | 652412V | 167,401 |
| 1921 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 811113 | 0002641534662156 | 652456V | 1,373,071 |
| 1922 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 811113 | 0003541534662156 | 652455V | 157,716,381 |
| 1923 | 003151883801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0002441535662136 | 652534V | 38,313,825 |
| 1924 | 003151883801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0001341535662136 | 652533V | 1,552,253 |
| 1925 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0003541535662186 | 652585V | 1,735,517 |
| 1926 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0001641535662186 | 652586V | 304,364 |
| 1927 | 003151933801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002741535662186 | 652587V | 1,765,665 |
| 1928 | 003151933801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0003841535662186 | 652588V | 9,784,807 |
| 1929 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0003241531962056 | 652152V | 778,723 |
| 1930 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0003141531962056 | 652151V | 44,617,494 |
| 1931 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0003941532962016 | 652219V | 17,587,735 |
| 1932 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0002841532962016 | 652218V | 2,948,050 |
| 1933 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0003641532962016 | 652216V | 8,071,636 |
| 1934 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0002741532962016 | 652217V | 3,550,842 |
| 1935 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002241533662106 | 652302V | 288,419,257 |
| 1936 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002341533662106 | 652303V | 960,509 |
| 1937 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0002541532962016 | 652215V | 136,311 |
| 1938 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0002441532962026 | 652224V | 550,394 |
| 1939 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0002541532662126 | 652225V | 113,113,451 |
| 1940 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002541533662156 | 652355V | 726,846 |
| 1941 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001641533562206 | 652306V | 143,925 |
| 1942 | 003676491805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001041533662126 | 652320V | 33,820,652 |
| 1943 | 003676491805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001941533662116 | 652319V | 7,890,733 |
| 1944 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0002241533662126 | 652322V | 209,163,504 |
| 1945 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0001341533662126 | 652323V | 5,298,591 |
| 1946 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811211 | 0002541532562266 | 652265V | 55,499 |
| 1947 | 000163030804000 | Mar 1 2012 12:00AM | RAJADENG | 811211 | 0002441532562206 | 652204V | 43,329 |
| 1948 | 774694863801000 | Mar 1 2012 12:00AM | SALFIA | 811211 | 0002741535562206 | 652507V | 41,836 |
| 1949 | 000163030804000 | Mar 1 2012 12:00AM | M. DANIAL ALWI | 811211 | 0001741539561226 | 651927V | 1,106,379 |
| 1950 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811213 | 0001141537561236 | 651731V | 63,293 |
| 1951 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 811213 | 0002741534562256 | 652457V | 48,267 |
| 1952 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811213 | 0001841534662146 | 652448V | 53,238 |
| 1953 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811213 | 0001841533562256 | 652358V | 54,500 |
| 1954 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811213 | 0001941533562256 | 652359V | 47,756 |
| 1955 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811213 | 0001441539562226 | 652924V | 58,529 |
| 1956 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811213 | 0001641538562226 | 652826V | 62,095 |
| 1957 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811213 | 0002441533562206 | 652304V | 161,669 |
| 1958 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811213 | 0001541533562206 | 652305V | 185,822 |
| 1959 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811213 | 0001441533662126 | 652324V | 101,573 |
| 1960 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811213 | 0001341533562236 | 652333V | 58,530 |
| 1961 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001241531563266 | 653162V | 55,902 |
| 1962 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0002341531563266 | 653163V | 54,338 |
| 1963 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0002441531563266 | 653164V | 54,902 |
| 1964 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0002541531563266 | 653165V | 51,997 |
| 1965 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001641531563266 | 653166V | 107,658 |
| 1966 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811213 | 0001841539562276 | 652978V | 69,082 |
| 1967 | 000164384805000 | Mar 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0003241539762156 | 652952V | 1,087,000 |
| 1968 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811911 | 0002441530563216 | 653014V | 7,000 |
| 1969 | 000162555801000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811911 | 0002841539762196 | 652998V | 430,000 |
| 1970 | 001766302805000 | Mar 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811911 | 0003841532963156 | 653258V | 901,000 |
| 1971 | 774609879808000 | Mar 1 2012 12:00AM | TAHIRAH, S.Ag | 811911 | 0002641532563256 | 653256V | 7,000 |
| 1972 | 002126001809000 | Mar 1 2012 12:00AM | Para Pegawai MIN Maros Baru | 811911 | 0002641530763116 | 653016V | 114,000 |
| 1973 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811911 | 0003341535563206 | 653503V | 27,000 |
| 1974 | 003676996805000 | Mar 1 2012 12:00AM | Drs. H.M. Nasir Haedar, MS.i | 811911 | 0003541537663296 | 653795V | 10,000 |
| 1975 | 006018345804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811911 | 0004941533762126 | 652329V | 695,000 |
| 1976 | 007868581804000 | Mar 1 2012 12:00AM | Para Pegawai RRI Makassar | 811911 | 0004741533662116 | 652317V | 1,406,000 |
| 1977 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002441533762156 | 652354V | 169,000 |
| 1978 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001341533662156 | 652353V | 10,000 |
| 1979 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002241533662156 | 652352V | 34,000 |
| 1980 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0003141533662156 | 652351V | 29,000 |
| 1981 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0003041533662156 | 652350V | 582,000 |
| 1982 | 000163402804000 | Mar 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811911 | 0004841533762146 | 652348V | 491,000 |
| 1983 | 003402146809000 | Mar 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811911 | 0001941533762146 | 652349V | 359,000 |
| 1984 | 000162305805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811911 | 0001141532762196 | 652291V | 410,000 |
| 1985 | 003942331807000 | Mar 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811911 | 0004841532662196 | 652298V | 124,000 |
| 1986 | 006356950807000 | Mar 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811911 | 0003641532662176 | 652276V | 43,000 |
| 1987 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001541532662186 | 652285V | 1,357,000 |
| 1988 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0004441532662186 | 652284V | 264,000 |
| 1989 | 000163238805000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 811911 | 0004541532662156 | 652255V | 991,000 |
| 1990 | 006109284801000 | Mar 1 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811911 | 0001541532762176 | 652275V | 404,000 |
| 1991 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811911 | 0002641532762166 | 652266V | 595,000 |
| 1992 | 000162032805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811911 | 0004541532662146 | 652245V | 1,324,000 |
| 1993 | 004581856805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811911 | 0002341532962026 | 652223V | 75,000 |
| 1994 | 000162214804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811911 | 0003341532962016 | 652213V | 552,000 |
| 1995 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811911 | 0008441532762116 | 652214V | 561,000 |
| 1996 | 003676996805000 | Mar 1 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811911 | 0001141532962026 | 652221V | 963,000 |
| 1997 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001041531962076 | 652170V | 159,000 |
| 1998 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002941531962066 | 652169V | 358,000 |
| 1999 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001841531962066 | 652168V | 1,941,000 |
| 2000 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0002541531962066 | 652165V | 1,335,000 |
| 2001 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0001241531662176 | 652172V | 22,000 |
| 2002 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0003141531962076 | 652171V | 34,000 |
| 2003 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811911 | 0002341531662176 | 652173V | 80,000 |
| 2004 | 000168831809000 | Mar 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811911 | 0002441531962096 | 652194V | 249,000 |
| 2005 | 000170035807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811911 | 0001441531962056 | 652154V | 279,000 |
| 2006 | 000163113801000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811911 | 0001241531962066 | 652162V | 524,000 |
| 2007 | 000182162807000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811911 | 0004341531962066 | 652163V | 399,000 |
| 2008 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0001441531962066 | 652164V | 658,000 |
| 2009 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0002441531962046 | 652144V | 515,000 |
| 2010 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0004341531962046 | 652143V | 115,000 |
| 2011 | 001838499804000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811911 | 0001941531962046 | 652149V | 337,000 |
| 2012 | 003677028807000 | Mar 1 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 811911 | 0003341531962036 | 652133V | 61,000 |
| 2013 | 006109169809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811911 | 0003941531962016 | 652119V | 143,000 |
| 2014 | 000163188805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811911 | 0001441531962036 | 652134V | 679,000 |
| 2015 | 001766310801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811911 | 0001941538762126 | 652829V | 511,000 |
| 2016 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001641538762166 | 652866V | 412,000 |
| 2017 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0001841538762166 | 652868V | 29,000 |
| 2018 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0004741538762166 | 652867V | 389,000 |
| 2019 | 002593945809000 | Mar 1 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811911 | 0002341538762186 | 652883V | 136,000 |
| 2020 | 774599617805000 | Mar 1 2012 12:00AM | MUHAMMAD SAHUR HARUN LC. H | 811911 | 0002341538562276 | 652873V | 7,000 |
| 2021 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0002241538562276 | 652872V | 14,000 |
| 2022 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811911 | 0001041537562216 | 652710V | 10,000 |
| 2023 | 000169938807000 | Mar 1 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811911 | 0002741537662106 | 652707V | 988,000 |
| 2024 | 007868417804000 | Mar 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0003441536762186 | 652684V | 1,223,000 |
| 2025 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811911 | 0002741536562256 | 652657V | 7,000 |
| 2026 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811911 | 0003641536562256 | 652656V | 7,000 |
| 2027 | 001837277801000 | Mar 1 2012 12:00AM | Para Pegawai KPKNL Makassar | 811911 | 0003041536662136 | 652630V | 216,000 |
| 2028 | 000168559809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 811911 | 0002741533662166 | 652367V | 248,000 |
| 2029 | 001316058805000 | Mar 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811911 | 0002241533762176 | 652372V | 2,974,000 |
| 2030 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0003741533662186 | 652387V | 28,000 |
| 2031 | 002988749801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811911 | 0002341534662106 | 652403V | 343,000 |
| 2032 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0001541534662106 | 652405V | 36,000 |
| 2033 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0003441534662106 | 652404V | 495,000 |
| 2034 | 052305919802000 | Mar 1 2012 12:00AM | H. ABBAS SOPAMENA, SH | 811911 | 0003641534562276 | 652476V | 10,000 |
| 2035 | 000163246801000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811911 | 0001741534662186 | 652487V | 394,000 |
| 2036 | 002124733801000 | Mar 1 2012 12:00AM | Para Pegawai MTs.N.Biringkanaya Makassar | 811911 | 0002941535762156 | 652559V | 454,000 |
| 2037 | 000579797805000 | Mar 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811911 | 0003441535762166 | 652564V | 782,000 |
| 2038 | 000164913804000 | Mar 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 811911 | 0001841536662106 | 652608V | 582,000 |
| 2039 | 000163196804000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811911 | 0005041536662116 | 652610V | 830,000 |
| 2040 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0003141535662176 | 652571V | 655,000 |
| 2041 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0003841535662166 | 652568V | 88,000 |
| 2042 | 002058477809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811911 | 0003241537961086 | 651782V | 130,000 |
| 2043 | 000164731805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811911 | 0001041537961086 | 651780V | 192,000 |
| 2044 | 002056802801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811911 | 0002941537961096 | 651799V | 882,000 |
| 2045 | 000245910809000 | Mar 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811911 | 0002141538761106 | 651801V | 959,000 |
| 2046 | 001318773801000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811911 | 0004641537961096 | 651796V | 402,000 |
| 2047 | 002055770809000 | Mar 1 2012 12:00AM | Para Pegawai MAN Pangkep | 811911 | 0002241536761186 | 651682V | 283,000 |
| 2048 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0003441536961076 | 651674V | 28,000 |
| 2049 | 001308329809000 | Mar 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 811911 | 0001141536961056 | 651651V | 42,000 |
| 2050 | 000579904807000 | Mar 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811911 | 0001041536961066 | 651660V | 217,000 |
| 2051 | 000167999809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811911 | 0002341537961016 | 651713V | 268,000 |
| 2052 | 000163386801000 | Mar 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811911 | 0001541537961006 | 651705V | 169,000 |
| 2053 | 004395661809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Maros | 811911 | 0002941536961086 | 651689V | 177,000 |
| 2054 | 000163030804000 | Mar 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811911 | 0002241536961096 | 651692V | 5,921,000 |
| 2055 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0002541538961066 | 651865V | 202,000 |
| 2056 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0002441538961066 | 651864V | 138,000 |
| 2057 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0001641538961066 | 651866V | 21,000 |
| 2058 | 004155321801000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811911 | 0001941538961076 | 651879V | 226,000 |
| 2059 | 001317197804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811911 | 0001041538961096 | 651890V | 247,000 |
| 2060 | 007878382807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811911 | 0004541538961096 | 651895V | 433,000 |
| 2061 | 001624303801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811911 | 0001041538961086 | 651880V | 448,000 |
| 2062 | 098075500806000 | Mar 1 2012 12:00AM | Abd. Waris | 811911 | 0003641538961096 | 651896V | 7,000 |
| 2063 | 004582920807000 | Mar 1 2012 12:00AM | Para Pegawai Min Galesong Utara | 811911 | 0002541538961026 | 651825V | 75,000 |
| 2064 | 006019640807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811911 | 0002141538961016 | 651811V | 319,000 |
| 2065 | 004578209807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811911 | 0002141538961056 | 651851V | 338,000 |
| 2066 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811911 | 0001941538961026 | 651829V | 373,000 |
| 2067 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001541538761156 | 651855V | 3,920,000 |
| 2068 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0003441538761156 | 651854V | 1,611,000 |
| 2069 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0003641538761156 | 651856V | 1,470,000 |
| 2070 | 000164467805000 | Mar 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811911 | 0002741538961056 | 651857V | 408,000 |
| 2071 | 001292614809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811911 | 0002641539961016 | 651916V | 259,000 |
| 2072 | 000170688807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811911 | 0003441539961026 | 651924V | 220,000 |
| 2073 | 000163030804000 | Mar 1 2012 12:00AM | M. DANIAL ALWI | 811911 | 0002741539561226 | 651927V | 30,000 |
| 2074 | 000164335804000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811911 | 0001741539961006 | 651907V | 448,000 |
| 2075 | 003150539801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811911 | 0001741538961096 | 651897V | 240,000 |
| 2076 | 687138990801000 | Mar 1 2012 12:00AM | Andi Ahmad Ali Inani,S.S.Pd.I | 811911 | 0002341539561286 | 651983V | 5,000 |
| 2077 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811911 | 0003241539961086 | 651982V | 1,081,000 |
| 2078 | 000168005809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811911 | 0003941539961066 | 651969V | 301,000 |
| 2079 | 000170050807000 | Mar 1 2012 12:00AM | Para Pegawai Lapas Takalar | 811911 | 0003141539961076 | 651971V | 454,000 |
| 2080 | 002057875801000 | Mar 1 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811911 | 0003141539961066 | 651961V | 464,000 |
| 2081 | 001319086807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811911 | 0003041539961046 | 651940V | 645,000 |
| 2082 | 000168575809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811911 | 0002441539961066 | 651964V | 175,000 |
| 2083 | 004395224809000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811911 | 0004041530962056 | 652050V | 324,000 |
| 2084 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0001641530962006 | 652006V | 38,000 |
| 2085 | 002058634804000 | Mar 1 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811911 | 0002741530962006 | 652007V | 492,000 |
| 2086 | 000163428805000 | Mar 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 811911 | 0001441539961096 | 651994V | 430,000 |
| 2087 | 003943321807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811911 | 0003141530962006 | 652001V | 214,000 |
| 2088 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811911 | 0003541530962006 | 652005V | 7,000 |
| 2089 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811911 | 0001441530962006 | 652004V | 149,000 |
| 2090 | 000168161809000 | Mar 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811911 | 0001641530962076 | 652076V | 437,000 |
| 2091 | 002056646804000 | Mar 1 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811911 | 0002441530962096 | 652094V | 354,000 |
| 2092 | 003485703805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811911 | 0002641531762106 | 652106V | 549,000 |
| 2093 | 007866898804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811911 | 0001941531962006 | 652109V | 170,000 |
| 2094 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0002041531762116 | 652110V | 560,000 |
| 2095 | 051333300803000 | Mar 1 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811911 | 0001541531962016 | 652115V | 7,000 |
| 2096 | 001293554807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811911 | 0001241531962016 | 652112V | 123,000 |
| 2097 | 003677457807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811911 | 0004041531961056 | 651150V | 109,000 |
| 2098 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811911 | 0001841530961096 | 651098V | 626,000 |
| 2099 | 003676715805000 | Mar 1 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 811911 | 0001541536961046 | 651645V | 620,000 |
| 2100 | 000168914807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811911 | 0004441536961036 | 651634V | 252,000 |
| 2101 | 000163105805000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811911 | 0004641536961046 | 651646V | 516,000 |
| 2102 | 000163964804000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0001241536961036 | 651632V | 928,000 |
| 2103 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811911 | 0004141536961036 | 651631V | 415,000 |
| 2104 | 006018147805000 | Mar 1 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811911 | 0002741536961006 | 651607V | 303,000 |
| 2105 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 811911 | 0004341536961006 | 651603V | 235,000 |
| 2106 | 003676962805000 | Mar 1 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811911 | 0006841535961066 | 651568V | 102,000 |
| 2107 | 006021059805000 | Mar 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811911 | 0002941535961066 | 651569V | 462,000 |
| 2108 | 001292168809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811911 | 0006641535961066 | 651566V | 356,000 |
| 2109 | 000579185807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811911 | 0001041535961076 | 651570V | 139,000 |
| 2110 | 001319011801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811911 | 0002241535761186 | 651582V | 2,036,000 |
| 2111 | 000245290805000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 811911 | 0004741535961096 | 651597V | 378,000 |
| 2112 | 000162222804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811911 | 0005941535961096 | 651599V | 208,000 |
| 2113 | 000163154801000 | Mar 1 2012 12:00AM | Para Pegawai BBLK Makassar | 811911 | 0002841533961036 | 651338V | 536,000 |
| 2114 | 003944725807000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811911 | 0001241533961036 | 651332V | 257,000 |
| 2115 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 811911 | 0001641531761196 | 651196V | 545,000 |
| 2116 | 000163394805000 | Mar 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811911 | 0003941532961046 | 651249V | 455,000 |
| 2117 | 006804363801000 | Mar 1 2012 12:00AM | Para Pegawai BKTM Makassar | 811911 | 0002041534961036 | 651430V | 97,000 |
| 2118 | 000164202805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811911 | 0001441533961056 | 651354V | 123,000 |
| 2119 | 008057838809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811911 | 0002841533961046 | 651348V | 119,000 |
| 2120 | 002595114804000 | Mar 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811911 | 0001941533961046 | 651349V | 201,000 |
| 2121 | 000162271801000 | Mar 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811911 | 0001241535961046 | 651542V | 1,187,000 |
| 2122 | 000182261807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811911 | 0001741535961056 | 651557V | 375,000 |
| 2123 | 003677002807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Patiro | 811911 | 0002741535961036 | 651537V | 50,000 |
| 2124 | 001320373805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811911 | 0003241535961066 | 651562V | 190,000 |
| 2125 | 006109797801000 | Mar 1 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811911 | 0002541535961016 | 651515V | 107,000 |
| 2126 | 072813652017000 | Mar 1 2012 12:00AM | Muhammad Nur | 811911 | 0002041535961036 | 651530V | 10,000 |
| 2127 | 002631091805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811911 | 0004741534961086 | 651487V | 336,000 |
| 2128 | 000163188805000 | Mar 1 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001041537663286 | 653780V | 84,793,200 |
| 2129 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 815113 | 0001741538663226 | 653827V | 8,000,000 |
| 2130 | 156892184807000 | Mar 2 2012 12:00AM | SITI BULKIS, A.Ma | 423911 | 0003641538663266 | 653866V | 540,108 |
| 2131 | 156892184807000 | Mar 2 2012 12:00AM | SITI BULKIS, A.Ma | 811111 | 0001641538663266 | 653866V | 127,281 |
| 2132 | 001319086807000 | Mar 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0003741538663276 | 653877V | 215,190 |
| 2133 | 003485703805000 | Mar 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811111 | 0002941539763216 | 653919V | 6,263,545 |
| 2134 | 003485703805000 | Mar 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 811111 | 0002041539763226 | 653920V | 94,572 |
| 2135 | 001319086807000 | Mar 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811911 | 0001741538663276 | 653877V | 7,000 |
| 2136 | 002631091805000 | Mar 2 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001341539763226 | 653923V | 75,322,587 |
| 2137 | 001318773801000 | Mar 2 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001941539763246 | 653949V | 20,400,000 |
| 2138 | 000162784804000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 423911 | 0003941539063376 | 653979V | 76 |
| 2139 | 000162784804000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0001941539063376 | 653979V | 63,476 |
| 2140 | 003402146809000 | Mar 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0001141530064306 | 654001V | 4,538,225 |
| 2141 | 003402146809000 | Mar 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0002241530064306 | 654002V | 73,063 |
| 2142 | 599360310801000 | Mar 6 2012 12:00AM | Muh. Irsal, ST | 423911 | 0002041531164306 | 654100V | 705,000 |
| 2143 | 000163113801000 | Mar 6 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811111 | 0003141531164306 | 654101V | 4,046,971 |
| 2144 | 000164541804000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0001341531164306 | 654103V | 7,020 |
| 2145 | 003676962805000 | Mar 6 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 811111 | 0002341531164326 | 654123V | 1,074,585 |
| 2146 | 599360310801000 | Mar 6 2012 12:00AM | Muh. Irsal, ST | 811111 | 0001041531164306 | 654100V | 76,026 |
| 2147 | 000163030804000 | Mar 6 2012 12:00AM | ANGGRIANI ALAMSYAH | 811111 | 0001241531164336 | 654132V | 224,290 |
| 2148 | 002595114804000 | Mar 6 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0001141530164356 | 654051V | 39,944 |
| 2149 | 002058477809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 811111 | 0003441531164336 | 654134V | 1,268,870 |
| 2150 | 000168161809000 | Mar 6 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811111 | 0001641531164356 | 654156V | 106,711 |
| 2151 | 000168161809000 | Mar 6 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 811111 | 0003641531164376 | 654176V | 5,177,332 |
| 2152 | 000245274805000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0001941531164376 | 654179V | 156,040 |
| 2153 | 000245274805000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0003041531164386 | 654180V | 336,231 |
| 2154 | 003486719801000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001841530164396 | 654098V | 689,758 |
| 2155 | 003486248809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 811113 | 0002441531164326 | 654124V | 313,158 |
| 2156 | 001316058805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 811211 | 0002141531164376 | 654171V | 65,999 |
| 2157 | 003676491805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811213 | 0001341531164346 | 654143V | 45,973 |
| 2158 | 000245274805000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811911 | 0002041531164386 | 654180V | 10,000 |
| 2159 | 000163030804000 | Mar 6 2012 12:00AM | ANGGRIANI ALAMSYAH | 811911 | 0003241531164336 | 654132V | 7,000 |
| 2160 | 000163113801000 | Mar 6 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811911 | 0001141531164306 | 654101V | 6,000 |
| 2161 | 599360310801000 | Mar 6 2012 12:00AM | Muh. Irsal, ST | 811911 | 0004041531164306 | 654100V | 6,000 |
| 2162 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 423141 | 0002641531164386 | 654186V | 1,832 |
| 2163 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 423141 | 0001741531164386 | 654187V | 76,320 |
| 2164 | 002631091805000 | Mar 7 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423911 | 0001941531164396 | 654199V | 192 |
| 2165 | 002631091805000 | Mar 7 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811111 | 0002941531164396 | 654199V | 420,288 |
| 2166 | 243082294434000 | Mar 7 2012 12:00AM | SAEFUDIN | 811111 | 0002941532164306 | 654209V | 63,873 |
| 2167 | 000162222804000 | Mar 7 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 811111 | 0002041532164316 | 654210V | 2,276,751 |
| 2168 | 006804439801000 | Mar 7 2012 12:00AM | Para Pegawai KPDDP Makassar | 811111 | 0002241532164316 | 654212V | 449,154 |
| 2169 | 004578209807000 | Mar 7 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 811111 | 0002341532164316 | 654213V | 3,200,172 |
| 2170 | 476729157801000 | Mar 7 2012 12:00AM | DINA SALLI PADANG | 811111 | 0002841532164326 | 654228V | 12,893 |
| 2171 | 003677028807000 | Mar 7 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 811111 | 0001141532164346 | 654241V | 607,866 |
| 2172 | 004395661809000 | Mar 7 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0002641532164346 | 654246V | 192,610 |
| 2173 | 000579185807000 | Mar 7 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 811111 | 0003941532164346 | 654249V | 1,854,007 |
| 2174 | 000163964804000 | Mar 7 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0003041532164356 | 654250V | 15,092 |
| 2175 | 000164541804000 | Mar 7 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0003841532164376 | 654278V | 4,541,142 |
| 2176 | 000163105805000 | Mar 7 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 811111 | 0001541532264396 | 654295V | 3,858,226 |
| 2177 | 784871113822000 | Mar 7 2012 12:00AM | WIWIN DEVIYANTI | 811111 | 0002641532264396 | 654296V | 174,720 |
| 2178 | 006356950807000 | Mar 7 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811111 | 0003341531164396 | 654193V | 433,977 |
| 2179 | 000163139804000 | Mar 7 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001441531164396 | 654194V | 76,092 |
| 2180 | 144458890805000 | Mar 7 2012 12:00AM | JUMIATI, S. PAK | 811111 | 0003641531164396 | 654196V | 58,465 |
| 2181 | 890316490801000 | Mar 7 2012 12:00AM | AYU WAHYUNI BAHRI | 811111 | 0003741531164396 | 654197V | 38,046 |
| 2182 | 003942331807000 | Mar 7 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811111 | 0003841533264316 | 654318V | 1,170,582 |
| 2183 | 000168914807000 | Mar 7 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811111 | 0001141533264336 | 654331V | 2,653,659 |
| 2184 | 007868417804000 | Mar 7 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0001041533264376 | 654370V | 22,110 |
| 2185 | 000162032805000 | Mar 7 2012 12:00AM | AS'RINI AS'AD | 811111 | 0001441533264376 | 654374V | 195,490 |
| 2186 | 003402146809000 | Mar 7 2012 12:00AM | Para Pegawai KPP Pratama Maros | 811111 | 0001541533264386 | 654385V | 49,549 |
| 2187 | 002058634804000 | Mar 7 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0002441533264386 | 654384V | 212,800 |
| 2188 | 003151933801000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002041532164376 | 654270V | 156,579 |
| 2189 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0003241533264356 | 654352V | 65,513,299 |
| 2190 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0002741531164386 | 654187V | 2,686,491 |
| 2191 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0002841531164386 | 654188V | 1,055,001 |
| 2192 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0003941531164386 | 654189V | 33,840 |
| 2193 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 811113 | 0004641531164386 | 654186V | 50,374 |
| 2194 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0002941532164386 | 654289V | 537,683 |
| 2195 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 811113 | 0001241532164396 | 654292V | 1,567,755 |
| 2196 | 000579797805000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811211 | 0001141532164326 | 654221V | 54,720 |
| 2197 | 476729157801000 | Mar 7 2012 12:00AM | DINA SALLI PADANG | 811911 | 0004841532164326 | 654228V | 3,000 |
| 2198 | 006804439801000 | Mar 7 2012 12:00AM | Para Pegawai KPDDP Makassar | 811911 | 0003241532164316 | 654212V | 12,000 |
| 2199 | 784871113822000 | Mar 7 2012 12:00AM | WIWIN DEVIYANTI | 811911 | 0003641532264396 | 654296V | 5,000 |
| 2200 | 000163964804000 | Mar 7 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0002041532164356 | 654250V | 3,000 |
| 2201 | 004395661809000 | Mar 7 2012 12:00AM | Para Pegawai BPS Maros | 811911 | 0003641532164346 | 654246V | 5,000 |
| 2202 | 144458890805000 | Mar 7 2012 12:00AM | JUMIATI, S. PAK | 811911 | 0002641531164396 | 654196V | 15,000 |
| 2203 | 000162032805000 | Mar 7 2012 12:00AM | AS'RINI AS'AD | 811911 | 0002441533264376 | 654374V | 7,000 |
| 2204 | 002058634804000 | Mar 7 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811911 | 0003441533264386 | 654384V | 5,000 |
| 2205 | 162857866811000 | Mar 8 2012 12:00AM | Eka Bhakti Setiawan | 811111 | 0002841534264316 | 654418V | 24,540 |
| 2206 | 004582920807000 | Mar 8 2012 12:00AM | Para Pegawai Min Galesong Utara | 811111 | 0001541534264336 | 654435V | 920,712 |
| 2207 | 006804363801000 | Mar 8 2012 12:00AM | Para Pegawai BKTM Makassar | 811111 | 0001141535364306 | 654501V | 1,227,417 |
| 2208 | 002595114804000 | Mar 8 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0001641534264316 | 654416V | 2,157,993 |
| 2209 | 162857866811000 | Mar 8 2012 12:00AM | Eka Bhakti Setiawan | 811111 | 0001741534264316 | 654417V | 164,890 |
| 2210 | 000163154801000 | Mar 8 2012 12:00AM | Para Pegawai BBLK Makassar | 811111 | 0001241535364326 | 654522V | 6,268,905 |
| 2211 | 000163238805000 | Mar 8 2012 12:00AM | Drs. ANSHAR MUCHTAR, MM | 811111 | 0001641535364346 | 654546V | 145,277 |
| 2212 | 000163402804000 | Mar 8 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811111 | 0003741535364386 | 654587V | 6,147,556 |
| 2213 | 003486230809000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0002741535364316 | 654517V | 313,158 |
| 2214 | 006804371801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0002941535364386 | 654589V | 240,271 |
| 2215 | 006019640807000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 811211 | 0001941535364316 | 654519V | 40,356 |
| 2216 | 000162784804000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 811211 | 0002041534264316 | 654410V | 18,454 |
| 2217 | 006804363801000 | Mar 8 2012 12:00AM | Para Pegawai BKTM Makassar | 811911 | 0002141535364306 | 654501V | 9,000 |
| 2218 | 162857866811000 | Mar 8 2012 12:00AM | Eka Bhakti Setiawan | 811911 | 0002741534264316 | 654417V | 5,000 |
| 2219 | 000163402804000 | Mar 8 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 811911 | 0004741535364386 | 654587V | 6,000 |
| 2220 | 004155370801000 | Mar 8 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001841533264396 | 654398V | 2,945,000 |
| 2221 | 004155370801000 | Mar 8 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001941533264396 | 654399V | 18,240,000 |
| 2222 | 004155370801000 | Mar 8 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001041534264306 | 654400V | 9,200,000 |
| 2223 | 004155370801000 | Mar 8 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001141534264306 | 654401V | 37,125,000 |
| 2224 | 072813652017000 | Mar 9 2012 12:00AM | Muhammad Nur | 811111 | 0002241536364316 | 654612V | 111,360 |
| 2225 | 003677713805000 | Mar 9 2012 12:00AM | Para Pegawai KPPN Makassar II | 811111 | 0004041536464396 | 654690V | 2,640,152 |
| 2226 | 003150539801000 | Mar 9 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811111 | 0001741537464306 | 654707V | 2,474,065 |
| 2227 | 000168005809000 | Mar 9 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0002341537464326 | 654723V | 3,130,251 |
| 2228 | 051379428801000 | Mar 9 2012 12:00AM | Adenan Hi Mustafa | 811111 | 0001841537464326 | 654728V | 117,181 |
| 2229 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0001141536464396 | 654691V | 313,158 |
| 2230 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0001241536464396 | 654692V | 1,127,494 |
| 2231 | 003677713805000 | Mar 9 2012 12:00AM | Para Pegawai KPPN Makassar II | 811911 | 0001041536464396 | 654690V | 4,000 |
| 2232 | 051379428801000 | Mar 9 2012 12:00AM | Adenan Hi Mustafa | 811911 | 0004841537464326 | 654728V | 3,000 |
| 2233 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001741537464316 | 654717V | 500,000 |
| 2234 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001841537464316 | 654718V | 684,000 |
| 2235 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001941537464316 | 654719V | 5,625,000 |
| 2236 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001041537464326 | 654720V | 8,400,000 |
| 2237 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001141537464326 | 654721V | 9,892,500 |
| 2238 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815113 | 0001241537464326 | 654722V | 15,000,000 |
| 2239 | 001319086807000 | Mar 12 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 423911 | 0002141537464366 | 654761V | 222 |
| 2240 | 003677002807000 | Mar 12 2012 12:00AM | Para Pegawai MIN Patiro | 423911 | 0004641538764396 | 654896V | 47 |
| 2241 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423911 | 0004141539764306 | 654901V | 184 |
| 2242 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0002141539764306 | 654901V | 305,065 |
| 2243 | 004395224809000 | Mar 12 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811111 | 0001441539764306 | 654904V | 3,039,479 |
| 2244 | 003677002807000 | Mar 12 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0003641538764396 | 654896V | 41,004 |
| 2245 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0001041539764306 | 654900V | 11,771,409 |
| 2246 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0004641537464356 | 654756V | 273,199 |
| 2247 | 000162214804000 | Mar 12 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811111 | 0003841537464356 | 654758V | 7,719,289 |
| 2248 | 000164384805000 | Mar 12 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0003541539764306 | 654905V | 11,163,992 |
| 2249 | 001319086807000 | Mar 12 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0003141537464366 | 654761V | 278,025 |
| 2250 | 006019640807000 | Mar 12 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811111 | 0002041537464376 | 654770V | 2,982,947 |
| 2251 | 003677457807000 | Mar 12 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811111 | 0003241537464376 | 654772V | 1,096,629 |
| 2252 | 051333300803000 | Mar 12 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 811111 | 0001241537464346 | 654742V | 121,476 |
| 2253 | 000164467805000 | Mar 12 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0002541537464346 | 654745V | 4,563,907 |
| 2254 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0001141538764346 | 654841V | 1,132,520 |
| 2255 | 484349410801000 | Mar 12 2012 12:00AM | ATISAH WAHID | 811111 | 0001941538764356 | 654859V | 36,377 |
| 2256 | 476729157801000 | Mar 12 2012 12:00AM | DINA SALLI PADANG | 811111 | 0002041538764366 | 654860V | 35,986 |
| 2257 | 003943321807000 | Mar 12 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811111 | 0002441538764376 | 654874V | 2,295,051 |
| 2258 | 001766310801000 | Mar 12 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0003741538764376 | 654877V | 262,920 |
| 2259 | 599313509805000 | Mar 12 2012 12:00AM | Fatmawati, ST, M.Eng | 811111 | 0003841538764376 | 654878V | 264,649 |
| 2260 | 004155628801000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811213 | 0001441537464396 | 654794V | 54,208 |
| 2261 | 001766310801000 | Mar 12 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811911 | 0002741538764376 | 654877V | 7,000 |
| 2262 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811911 | 0002641537464356 | 654756V | 12,000 |
| 2263 | 004395224809000 | Mar 12 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 811911 | 0002441539764306 | 654904V | 8,000 |
| 2264 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001341538764326 | 654823V | 25,500,000 |
| 2265 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001441538764326 | 654824V | 179,494,200 |
| 2266 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001541538764326 | 654825V | 63,400,000 |
| 2267 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001641538764326 | 654826V | 61,372,375 |
| 2268 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001741538764326 | 654827V | 20,175,650 |
| 2269 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001841538764326 | 654828V | 20,065,000 |
| 2270 | 000245290805000 | Mar 12 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya.- | 815111 | 0001941538764326 | 654829V | 3,750,000 |
| 2271 | 003151958801000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 423141 | 0003841430840326 | 440028Z | 1,274,388 |
| 2272 | 004581856805000 | Mar 13 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 423911 | 0002141539864396 | 654991V | 84 |
| 2273 | 000164384805000 | Mar 13 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0003741430840336 | 440037Z | 1,653,968 |
| 2274 | 006109169809000 | Mar 13 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811111 | 0001941430840336 | 440039Z | 1,680,207 |
| 2275 | 003944725807000 | Mar 13 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 811111 | 0001241539864366 | 654962V | 2,407,089 |
| 2276 | 004581856805000 | Mar 13 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811111 | 0003041539864396 | 654990V | 763,218 |
| 2277 | 004581856805000 | Mar 13 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811111 | 0003141539864396 | 654991V | 52,494 |
| 2278 | 003151958801000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0002841430840326 | 440028Z | 34,009,923 |
| 2279 | 003151958801000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811113 | 0001741430840326 | 440027Z | 177,351 |
| 2280 | 000164384805000 | Mar 13 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811911 | 0002741430840336 | 440037Z | 39,000 |
| 2281 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0001441430840336 | 440034Z | 41,694 |
| 2282 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0003541430940336 | 440035Z | 117,084 |
| 2283 | 004155875801000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0001841432940346 | 440248Z | 64,038 |
| 2284 | 002055770809000 | Mar 14 2012 12:00AM | Para Pegawai MAN Pangkep | 423911 | 0001441431840306 | 440104Z | 185,000 |
| 2285 | 000164335804000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 423911 | 0002041430940376 | 440070Z | 1,850,190 |
| 2286 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 423911 | 0003141430840396 | 440091Z | 134 |
| 2287 | 000168658809000 | Mar 14 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423911 | 0001441431940326 | 440124Z | 5,885,312 |
| 2288 | 000168658809000 | Mar 14 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003441431940326 | 440124Z | 80,304 |
| 2289 | 008057838809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811111 | 0003841431940326 | 440128Z | 1,332,191 |
| 2290 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0001141430840396 | 440091Z | 21,638 |
| 2291 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0002241430840396 | 440092Z | 298,602 |
| 2292 | 000164335804000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811111 | 0005041430940376 | 440070Z | 228,102 |
| 2293 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0003041430840396 | 440090Z | 3,115,721 |
| 2294 | 003676996805000 | Mar 14 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0003941430840356 | 440059Z | 12,223,166 |
| 2295 | 075230755911000 | Mar 14 2012 12:00AM | H SATIBI HIDAYAT UMAR, SH. | 811111 | 0002741431840316 | 440117Z | 71,489 |
| 2296 | 000167999809000 | Mar 14 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0002841431940366 | 440168Z | 2,447,212 |
| 2297 | 001318773801000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0002041431940386 | 440180Z | 4,460,692 |
| 2298 | 001320373805000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0001241432940326 | 440222Z | 1,776,246 |
| 2299 | 001320373805000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0001341432940326 | 440223Z | 430,096 |
| 2300 | 004395661809000 | Mar 14 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0002141432940336 | 440231Z | 119,346 |
| 2301 | 006109284801000 | Mar 14 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811111 | 0001641432940366 | 440266Z | 4,576,838 |
| 2302 | 003675485804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001341432940346 | 440243Z | 312,459 |
| 2303 | 004155875801000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0003841432940346 | 440248Z | 2,665,740 |
| 2304 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0002541430940336 | 440035Z | 3,698,103 |
| 2305 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0002641430840336 | 440036Z | 33,840 |
| 2306 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 811113 | 0003441430840336 | 440034Z | 1,009,098 |
| 2307 | 006109128801000 | Mar 14 2012 12:00AM | Bendahara Umum Negara Untuk dibukukan Seperlunya | 815111 | 0001841431940336 | 440138Z | 2,270,000 |
| 2308 | 006109128801000 | Mar 14 2012 12:00AM | Bendahara Umum Negara Untuk dibukukan Seperlunya | 815111 | 0001941431940336 | 440139Z | 305,859,000 |
| 2309 | 004155875801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0002341433940306 | 440303Z | 468,198 |
| 2310 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 423141 | 0003141434040436 | 440431Z | 15,396 |
| 2311 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 423141 | 0001241434040436 | 440432Z | 11,772 |
| 2312 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0001841434040436 | 440438Z | 17,352 |
| 2313 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0003041434040446 | 440440Z | 28,456 |
| 2314 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 423911 | 0001141434040416 | 440411Z | 24 |
| 2315 | 007868417804000 | Mar 15 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 423911 | 0005941433040426 | 440329Z | 750,210 |
| 2316 | 001316058805000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 423911 | 0001041433040456 | 440350Z | 388 |
| 2317 | 007868417804000 | Mar 15 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0004941433040426 | 440329Z | 1,052,378 |
| 2318 | 001837889801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 811111 | 0001241433040456 | 440352Z | 11,890 |
| 2319 | 000170688807000 | Mar 15 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811111 | 0002341434040406 | 440403Z | 1,831,194 |
| 2320 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 811111 | 0002041434040416 | 440410Z | 2,680,394 |
| 2321 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 811111 | 0003141434040416 | 440411Z | 187,311 |
| 2322 | 002593945809000 | Mar 15 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 811111 | 0003641434040416 | 440416Z | 1,309,543 |
| 2323 | 000163121804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001441434040446 | 440444Z | 10,716 |
| 2324 | 000579797805000 | Mar 15 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0001241432940386 | 440282Z | 55,817 |
| 2325 | 000163154801000 | Mar 15 2012 12:00AM | Dr.H.ABIDIN, MPH | 811111 | 0001141433940306 | 440301Z | 216,315 |
| 2326 | 000162305805000 | Mar 15 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811111 | 0002241433940306 | 440302Z | 4,531,472 |
| 2327 | 004155875801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0001341433940306 | 440303Z | 17,825,316 |
| 2328 | 003676673804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0001441433940306 | 440304Z | 3,308,076 |
| 2329 | 004155628801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0001741433940306 | 440307Z | 293,058 |
| 2330 | 004155628801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0002841433940306 | 440308Z | 293,058 |
| 2331 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0002941434040426 | 440429Z | 1,257,150 |
| 2332 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001041434040436 | 440430Z | 478,129 |
| 2333 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0003241434040436 | 440432Z | 575,262 |
| 2334 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 811113 | 0001141434040436 | 440431Z | 498,554 |
| 2335 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0002041434040446 | 440440Z | 912,388 |
| 2336 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0002141434040446 | 440441Z | 101,051 |
| 2337 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 811113 | 0003841434040436 | 440438Z | 1,052,891 |
| 2338 | 001316058805000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 811211 | 0003041433040456 | 440350Z | 8,572 |
| 2339 | 007868417804000 | Mar 15 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811911 | 0003941433040426 | 440329Z | 47,000 |
| 2340 | 001837889801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 811911 | 0002241433040456 | 440352Z | 2,000 |
| 2341 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 423141 | 0001041434040496 | 440490Z | 71,519 |
| 2342 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 423141 | 0003841435140456 | 440558Z | 1,151,898 |
| 2343 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0002541435140486 | 440585Z | 8,940 |
| 2344 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0002741435140486 | 440587Z | 110,874 |
| 2345 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0002941435140486 | 440589Z | 7,020 |
| 2346 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 423141 | 0003941435140496 | 440599Z | 133,014 |
| 2347 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 423911 | 0004441436140426 | 440624Z | 648 |
| 2348 | 000164467805000 | Mar 16 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0003241434040496 | 440492Z | 204 |
| 2349 | 000164467805000 | Mar 16 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0002241434040496 | 440492Z | 48,753 |
| 2350 | 000163394805000 | Mar 16 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811111 | 0003141435140446 | 440541Z | 5,523,670 |
| 2351 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 811111 | 0001741433040476 | 440377Z | 192,931 |
| 2352 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 811111 | 0003841433040476 | 440378Z | 1,088,650 |
| 2353 | 784820300804000 | Mar 16 2012 12:00AM | YUYUN MISCASHANTI | 811111 | 0003841434040466 | 440468Z | 2,556,690 |
| 2354 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0001441436140426 | 440624Z | 136,120 |
| 2355 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0002541436140426 | 440625Z | 5,240,568 |
| 2356 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0002041434040496 | 440490Z | 1,682,869 |
| 2357 | 002058634804000 | Mar 16 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 811111 | 0001841435140466 | 440568Z | 5,029,456 |
| 2358 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0002941435140496 | 440599Z | 7,916,685 |
| 2359 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0001741435140456 | 440557Z | 133,104 |
| 2360 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0003541435140486 | 440585Z | 1,111,267 |
| 2361 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0002641435140486 | 440586Z | 15,895 |
| 2362 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0003941435140486 | 440589Z | 237,507 |
| 2363 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 811113 | 0003641435140496 | 440596Z | 286,311 |
| 2364 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811113 | 0001741435140486 | 440587Z | 5,606,567 |
| 2365 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0002841435140456 | 440558Z | 40,980,368 |
| 2366 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811213 | 0001941435140456 | 440559Z | 23,758 |
| 2367 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 811213 | 0002841435140486 | 440588Z | 19,035 |
| 2368 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811911 | 0003041434040496 | 440490Z | 36,000 |
| 2369 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 811911 | 0004741433040476 | 440377Z | 18,000 |
| 2370 | 784820300804000 | Mar 16 2012 12:00AM | YUYUN MISCASHANTI | 811911 | 0002841434040466 | 440468Z | 105,000 |
| 2371 | 000000000805000 | Mar 16 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001241435140446 | 440542Z | 14,400,000 |
| 2372 | 000000000805000 | Mar 16 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001341435140446 | 440543Z | 21,191,400 |
| 2373 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001441435140446 | 440544Z | 20,000,000 |
| 2374 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001541435140446 | 440545Z | 20,500,000 |
| 2375 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001641435140446 | 440546Z | 4,785,000 |
| 2376 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001741435140446 | 440547Z | 35,200,000 |
| 2377 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001841435140446 | 440548Z | 3,375,000 |
| 2378 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001941435140446 | 440549Z | 9,223,000 |
| 2379 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001041435140456 | 440550Z | 3,295,000 |
| 2380 | 003675485804000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001141435140456 | 440551Z | 4,070,000 |
| 2381 | 000164467805000 | Mar 16 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001041435140466 | 440560Z | 131,150,400 |
| 2382 | 000164467805000 | Mar 16 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001141435140466 | 440561Z | 121,672,317 |
| 2383 | 000164467805000 | Mar 16 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001241435140466 | 440562Z | 138,424,700 |
| 2384 | 000164467805000 | Mar 16 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001341435140466 | 440563Z | 182,628,200 |
| 2385 | 002631091805000 | Mar 16 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001141436140426 | 440621Z | 76,312,750 |
| 2386 | 003675501804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0003841437440446 | 440748Z | 16,398 |
| 2387 | 003675501804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0001941437440446 | 440749Z | 343,152 |
| 2388 | 003943321807000 | Mar 19 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811111 | 0002041437440456 | 440750Z | 156,749 |
| 2389 | 006021059805000 | Mar 19 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 811111 | 0001341437440466 | 440763Z | 4,303,377 |
| 2390 | 001308329809000 | Mar 19 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 811111 | 0001541437440466 | 440765Z | 434,187 |
| 2391 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001841437440466 | 440768Z | 291,192 |
| 2392 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001941437440466 | 440769Z | 357,453 |
| 2393 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001041437440476 | 440770Z | 255,429 |
| 2394 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001241437440476 | 440772Z | 5,411,250 |
| 2395 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001341437440476 | 440773Z | 1,254,017 |
| 2396 | 001837889801000 | Mar 19 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002941436140456 | 440659Z | 898,621 |
| 2397 | 004395661809000 | Mar 19 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0003141436140466 | 440661Z | 1,804,807 |
| 2398 | 004395661809000 | Mar 19 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0001241436140466 | 440662Z | 195,480 |
| 2399 | 002056802801000 | Mar 19 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811111 | 0001941436440466 | 440669Z | 9,558,101 |
| 2400 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0001041436440476 | 440670Z | 58,965 |
| 2401 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003441436440476 | 440674Z | 18,266 |
| 2402 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002541436440476 | 440675Z | 977,659 |
| 2403 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0003641436440476 | 440676Z | 428,302 |
| 2404 | 000169938807000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811111 | 0002841436440476 | 440678Z | 165,640 |
| 2405 | 000162313805000 | Mar 19 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0002141437440426 | 440721Z | 41,190 |
| 2406 | 000162313805000 | Mar 19 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0002241437440426 | 440722Z | 38,480 |
| 2407 | 007868417804000 | Mar 19 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0003541437440436 | 440735Z | 15,825,362 |
| 2408 | 000163121804000 | Mar 19 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001641437440436 | 440736Z | 241,012 |
| 2409 | 003675501804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0001841437440446 | 440748Z | 246,528 |
| 2410 | 003675501804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 811113 | 0003941437440446 | 440749Z | 13,170,261 |
| 2411 | 000163121804000 | Mar 19 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0003641437440436 | 440736Z | 7,000 |
| 2412 | 000169938807000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 811911 | 0003841436440476 | 440678Z | 5,000 |
| 2413 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0001541436440476 | 440675Z | 12,000 |
| 2414 | 001837889801000 | Mar 19 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811911 | 0001941436140456 | 440659Z | 28,000 |
| 2415 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 423141 | 0003241438440436 | 440832Z | 619,122 |
| 2416 | 003676491805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0002741439540436 | 440937Z | 114,342 |
| 2417 | 003676491805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0002841439540436 | 440938Z | 16,512 |
| 2418 | 774687552807000 | Mar 20 2012 12:00AM | ST.MARHANNAH S.SOS | 423911 | 0003241439540436 | 440932Z | 40 |
| 2419 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 423911 | 0003541439540436 | 440935Z | 672 |
| 2420 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002541439540436 | 440935Z | 182,796 |
| 2421 | 774687552807000 | Mar 20 2012 12:00AM | ST.MARHANNAH S.SOS | 811111 | 0001241439540436 | 440932Z | 41,160 |
| 2422 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811111 | 0001341439540436 | 440933Z | 1,604,601 |
| 2423 | 000163121804000 | Mar 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0001841438540476 | 440878Z | 57,400 |
| 2424 | 000579904807000 | Mar 20 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811111 | 0003041439540426 | 440920Z | 2,263,480 |
| 2425 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0001041439540436 | 440930Z | 396,390 |
| 2426 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811111 | 0003141439540436 | 440931Z | 114,138 |
| 2427 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0004541438440436 | 440835Z | 6,698,434 |
| 2428 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0002641438440436 | 440836Z | 6,050,124 |
| 2429 | 000579797805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0001741438440446 | 440847Z | 46,284 |
| 2430 | 000579797805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0001841438440446 | 440848Z | 48,528 |
| 2431 | 000163121804000 | Mar 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811111 | 0003741438540476 | 440877Z | 252,099 |
| 2432 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0002841437440476 | 440778Z | 71,376 |
| 2433 | 000164541804000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0001041439540466 | 440960Z | 349,798 |
| 2434 | 000163188805000 | Mar 20 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811111 | 0002241439540466 | 440962Z | 5,237,196 |
| 2435 | 002631091805000 | Mar 20 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 811111 | 0002841439540486 | 440988Z | 2,644,348 |
| 2436 | 001292168809000 | Mar 20 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0003141439540496 | 440991Z | 51,240 |
| 2437 | 003676491805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001841439540436 | 440938Z | 2,122,076 |
| 2438 | 003676491805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0003741439540436 | 440937Z | 11,005,670 |
| 2439 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0004241438440436 | 440832Z | 81,644,220 |
| 2440 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002341438440436 | 440833Z | 309,519 |
| 2441 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 811113 | 0002441438440436 | 440834Z | 40,047 |
| 2442 | 008057838809000 | Mar 20 2012 12:00AM | HJ.MARJENNE SARWI | 811211 | 0002841438440406 | 440808Z | 70,283 |
| 2443 | 000163121804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 811211 | 0002941438540476 | 440879Z | 54,260 |
| 2444 | 000163121804000 | Mar 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 811911 | 0002741438540476 | 440877Z | 7,000 |
| 2445 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811911 | 0001541438440436 | 440835Z | 4,000 |
| 2446 | 000162032805000 | Mar 21 2012 12:00AM | SUGENG PURNOMO, SH,M.Hum | 423141 | 0001941430541456 | 441059Z | 165,900 |
| 2447 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002941430641496 | 441099Z | 129,228 |
| 2448 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0003041431641406 | 441100Z | 230,712 |
| 2449 | 000162271801000 | Mar 21 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0002541431641416 | 441115Z | 15,836,985 |
| 2450 | 002057875801000 | Mar 21 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 811111 | 0002041431641446 | 441140Z | 4,602,830 |
| 2451 | 002988749801000 | Mar 21 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 811111 | 0001141431641446 | 441141Z | 3,805,309 |
| 2452 | 007868417804000 | Mar 21 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0003241431641446 | 441142Z | 71,918 |
| 2453 | 000245274805000 | Mar 21 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0002041431641426 | 441120Z | 6,672,220 |
| 2454 | 000162032805000 | Mar 21 2012 12:00AM | SUGENG PURNOMO, SH,M.Hum | 811111 | 0003941430541456 | 441059Z | 400,083 |
| 2455 | 000169938807000 | Mar 21 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811111 | 0003841430541426 | 441028Z | 292,017 |
| 2456 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002441430541466 | 441064Z | 313,452 |
| 2457 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001541430541466 | 441065Z | 222,158 |
| 2458 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0002641430541466 | 441066Z | 1,532,958 |
| 2459 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003741430541466 | 441067Z | 790,982 |
| 2460 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001941430541466 | 441069Z | 3,019,163 |
| 2461 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003041430541476 | 441070Z | 14,920,537 |
| 2462 | 694863614809000 | Mar 21 2012 12:00AM | Drs. H. Bashir Naba | 811111 | 0001441430541406 | 441004Z | 15,165 |
| 2463 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0002041431641406 | 441100Z | 1,635,947 |
| 2464 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0003941430641496 | 441099Z | 793,801 |
| 2465 | 000162032805000 | Mar 21 2012 12:00AM | MAPPEJANCI, SH | 811211 | 0001041430541466 | 441060Z | 69,843 |
| 2466 | 003151958801000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 811213 | 0001741431641416 | 441117Z | 13,926 |
| 2467 | 000169938807000 | Mar 21 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 811911 | 0002841430541426 | 441028Z | 7,000 |
| 2468 | 000162032805000 | Mar 21 2012 12:00AM | SUGENG PURNOMO, SH,M.Hum | 811911 | 0002941430541456 | 441059Z | 10,000 |
| 2469 | 000164335804000 | Mar 21 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001841430541456 | 441058Z | 156,379,000 |
| 2470 | 000164335804000 | Mar 21 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001541430541426 | 441025Z | 210,862,000 |
| 2471 | 003675477804000 | Mar 21 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001641431641426 | 441126Z | 94,676,000 |
| 2472 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0003541431641446 | 441145Z | 9,954 |
| 2473 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0002441431641446 | 441144Z | 127,026 |
| 2474 | 006109482801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 423141 | 0001741431641466 | 441167Z | 167,730 |
| 2475 | 003151933801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 423141 | 0003841431741486 | 441188Z | 247,758 |
| 2476 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0001241432741436 | 441232Z | 19,716 |
| 2477 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002141432741436 | 441231Z | 154,038 |
| 2478 | 001293554807000 | Mar 22 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811111 | 0003941431641446 | 441149Z | 1,349,819 |
| 2479 | 000163139804000 | Mar 22 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001141431741476 | 441171Z | 20,116,967 |
| 2480 | 000163139804000 | Mar 22 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0003641431741476 | 441176Z | 3,169,283 |
| 2481 | 000163964804000 | Mar 22 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0003241431741496 | 441192Z | 10,282,688 |
| 2482 | 001315787801000 | Mar 22 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0001641431741496 | 441196Z | 93,972 |
| 2483 | 001315787801000 | Mar 22 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0001741431741496 | 441197Z | 7,125,488 |
| 2484 | 001766302805000 | Mar 22 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 811111 | 0001141432741416 | 441211Z | 9,994,882 |
| 2485 | 000182261807000 | Mar 22 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0001241432741426 | 441222Z | 11,799 |
| 2486 | 000163386801000 | Mar 22 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811111 | 0002841432741426 | 441228Z | 1,453,770 |
| 2487 | 142863737804000 | Mar 22 2012 12:00AM | ANDI ARWIN SUAIB,SH | 811111 | 0001941432741426 | 441229Z | 68,502 |
| 2488 | 003676491805000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 811113 | 0001641431741486 | 441186Z | 231,045 |
| 2489 | 003151933801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0002741431741486 | 441187Z | 593,118 |
| 2490 | 003151933801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 811113 | 0001841431741486 | 441188Z | 3,578,241 |
| 2491 | 006109482801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0004741431641466 | 441167Z | 5,717,193 |
| 2492 | 006109482801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0002841431641466 | 441168Z | 308,379 |
| 2493 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0001141432741436 | 441231Z | 10,579,680 |
| 2494 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0004241432741436 | 441232Z | 2,039,958 |
| 2495 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 811113 | 0003341432741436 | 441233Z | 900,654 |
| 2496 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0003441431641446 | 441144Z | 2,836,386 |
| 2497 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0004541431641446 | 441145Z | 460,248 |
| 2498 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 811113 | 0003641431641446 | 441146Z | 67,680 |
| 2499 | 000163964804000 | Mar 22 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811911 | 0002241431741496 | 441192Z | 3,000 |
| 2500 | 001315787801000 | Mar 22 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811911 | 0003641431741496 | 441196Z | 12,000 |
| 2501 | 003676491805000 | Mar 22 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001741432741406 | 441207Z | 14,862,000 |
| 2502 | 001318773801000 | Mar 22 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001541432741416 | 441215Z | 28,920,000 |
| 2503 | 001318773801000 | Mar 22 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA | 815111 | 0001641432741416 | 441216Z | 16,800,000 |
| 2504 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0003641433141526 | 441326Z | 14,010 |
| 2505 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0001741433141526 | 441327Z | 243,246 |
| 2506 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0001441433141546 | 441344Z | 28,992 |
| 2507 | 003151875801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0002741433141576 | 441377Z | 17,682 |
| 2508 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0001341433141546 | 441343Z | 22,698 |
| 2509 | 599360336809000 | Mar 26 2012 12:00AM | Abdul Rahman | 423911 | 0004241433141526 | 441322Z | 186 |
| 2510 | 599360336809000 | Mar 26 2012 12:00AM | Abdul Rahman | 811111 | 0005241433141526 | 441322Z | 36,420 |
| 2511 | 000162784804000 | Mar 26 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0003441433141526 | 441324Z | 6,042,185 |
| 2512 | 001319086807000 | Mar 26 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0002541433141526 | 441325Z | 6,849,928 |
| 2513 | 000162313805000 | Mar 26 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0003641432741476 | 441276Z | 79,310 |
| 2514 | 000168062809000 | Mar 26 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001141432741496 | 441291Z | 11,014,667 |
| 2515 | 001292614809000 | Mar 26 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811111 | 0001141433141526 | 441321Z | 2,177,441 |
| 2516 | 003486719801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0002341433141506 | 441303Z | 572,364 |
| 2517 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0004741433141526 | 441327Z | 11,311,212 |
| 2518 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 811113 | 0001641433141526 | 441326Z | 459,327 |
| 2519 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0003341433141546 | 441343Z | 2,117,595 |
| 2520 | 003151875801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0001741433141576 | 441377Z | 739,344 |
| 2521 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0002441433141546 | 441344Z | 494,145 |
| 2522 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 811113 | 0002541433141546 | 441345Z | 77,664 |
| 2523 | 004155875801000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0001641433141546 | 441346Z | 185,619 |
| 2524 | 004155875801000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811113 | 0001741433141546 | 441347Z | 131,359 |
| 2525 | 004155875801000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 811213 | 0001841433141546 | 441348Z | 20,382 |
| 2526 | 599360336809000 | Mar 26 2012 12:00AM | Abdul Rahman | 811911 | 0002241433141526 | 441322Z | 10,000 |
| 2527 | 006018063805000 | Mar 26 2012 12:00AM | BENDAHARA UMUM NEGARA UNTUK DIBUKUKAN SEPERLUNYA. | 815111 | 0001841432741496 | 441298Z | 203,600,000 |
| 2528 | 000000000805000 | Mar 26 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001841433141556 | 441358Z | 10,450,000 |
| 2529 | 000000000805000 | Mar 26 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001941433141556 | 441359Z | 13,200,000 |
| 2530 | 000000000805000 | Mar 26 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001041433141566 | 441360Z | 42,228,660 |
| 2531 | 000163246801000 | Mar 27 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0004841435241546 | 441548Z | 7,600 |
| 2532 | 003151826801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0001141435241556 | 441551Z | 22,068 |
| 2533 | 003677002807000 | Mar 27 2012 12:00AM | Para Pegawai MIN Patiro | 423911 | 0002141434141566 | 441461Z | 288 |
| 2534 | 001837889801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 423911 | 0002941435241526 | 441529Z | 23 |
| 2535 | 000162784804000 | Mar 27 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 423911 | 0002441434241586 | 441484Z | 96 |
| 2536 | 000162784804000 | Mar 27 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 811111 | 0003441434241586 | 441484Z | 33,312 |
| 2537 | 004155321801000 | Mar 27 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811111 | 0003741434241586 | 441487Z | 1,049,080 |
| 2538 | 347721847071000 | Mar 27 2012 12:00AM | EVAN PRAYUDHA, S.Kom | 811111 | 0003841435241506 | 441508Z | 51,240 |
| 2539 | 000164731805000 | Mar 27 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0002941435241516 | 441519Z | 2,232,552 |
| 2540 | 633386791801000 | Mar 27 2012 12:00AM | MUSDALIPAH R, S.SI | 811111 | 0002041435241526 | 441520Z | 48,540 |
| 2541 | 001837889801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 811111 | 0001541435241526 | 441525Z | 58,552 |
| 2542 | 001837889801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 811111 | 0002641435241526 | 441526Z | 58,552 |
| 2543 | 001837889801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 811111 | 0002741435241526 | 441527Z | 58,552 |
| 2544 | 487401770801000 | Mar 27 2012 12:00AM | ST. NADERI | 811111 | 0003841435241526 | 441528Z | 15,510 |
| 2545 | 000163030804000 | Mar 27 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811111 | 0002541433141596 | 441395Z | 66,242,295 |
| 2546 | 576036123952000 | Mar 27 2012 12:00AM | Burhanuddin, SE | 811111 | 0002241434141506 | 441402Z | 116,873 |
| 2547 | 000163139804000 | Mar 27 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811111 | 0001341434141516 | 441413Z | 10,952 |
| 2548 | 007878382807000 | Mar 27 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811111 | 0002541434141516 | 441415Z | 4,181,364 |
| 2549 | 000182162807000 | Mar 27 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 811111 | 0003241434141536 | 441432Z | 2,995,807 |
| 2550 | 098075500806000 | Mar 27 2012 12:00AM | Abd. Waris | 811111 | 0002441434141556 | 441454Z | 115,767 |
| 2551 | 003677002807000 | Mar 27 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0003541434141556 | 441455Z | 567,717 |
| 2552 | 000182261807000 | Mar 27 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 811111 | 0003241433141566 | 441362Z | 3,720,667 |
| 2553 | 000164202805000 | Mar 27 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811111 | 0003341433141586 | 441383Z | 1,601,194 |
| 2554 | 000168914807000 | Mar 27 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 811111 | 0003541433141586 | 441385Z | 110,295 |
| 2555 | 000182170807000 | Mar 27 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003641433141586 | 441386Z | 6,897,210 |
| 2556 | 000182170807000 | Mar 27 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0001741433141586 | 441387Z | 13,633,963 |
| 2557 | 001837889801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 811111 | 0001941435241526 | 441529Z | 16,325 |
| 2558 | 001766310801000 | Mar 27 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0003241435241536 | 441532Z | 6,248,190 |
| 2559 | 001766310801000 | Mar 27 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0001341435241536 | 441533Z | 37,369 |
| 2560 | 003677002807000 | Mar 27 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0003141434141566 | 441461Z | 323,838 |
| 2561 | 000163139804000 | Mar 27 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811111 | 0002141434141516 | 441411Z | 21,910 |
| 2562 | 000163246801000 | Mar 27 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811111 | 0001841435241546 | 441548Z | 319,610 |
| 2563 | 003675527804000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 811113 | 0001441434241566 | 441464Z | 113,575 |
| 2564 | 003486230809000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 811113 | 0001641434241566 | 441466Z | 129,024 |
| 2565 | 003151826801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0003141435241556 | 441551Z | 3,038,908 |
| 2566 | 003151826801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0003341435241556 | 441553Z | 33,840 |
| 2567 | 000163139804000 | Mar 27 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811211 | 0001241434141516 | 441412Z | 62,088 |
| 2568 | 000163139804000 | Mar 27 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 811211 | 0001041434141516 | 441410Z | 118,184 |
| 2569 | 006109482801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811213 | 0001841433141586 | 441388Z | 44,419 |
| 2570 | 487401770801000 | Mar 27 2012 12:00AM | ST. NADERI | 811911 | 0002841435241526 | 441528Z | 3,000 |
| 2571 | 003677002807000 | Mar 27 2012 12:00AM | Para Pegawai MIN Patiro | 811911 | 0004141434141566 | 441461Z | 24,000 |
| 2572 | 000163246801000 | Mar 27 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811911 | 0003841435241546 | 441548Z | 7,000 |
| 2573 | 003151867801000 | Mar 28 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0002241436341506 | 441602Z | 107,286 |
| 2574 | 003151867801000 | Mar 28 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0003441436341506 | 441604Z | 193,816 |
| 2575 | 000000000000000 | Mar 28 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424112 | 0001341435341566 | 441563Z | 4,968,633,854 |
| 2576 | 000162313805000 | Mar 28 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0003241435241576 | 441572Z | 6,843,148 |
| 2577 | 000164541804000 | Mar 28 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0001941436341516 | 441619Z | 113,736 |
| 2578 | 491487294801000 | Mar 28 2012 12:00AM | DRS. BASTIN BEDDING, M.Si | 811111 | 0002441436341526 | 441624Z | 16,530 |
| 2579 | 001837889801000 | Mar 28 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001541436341526 | 441625Z | 17,084,177 |
| 2580 | 000163246801000 | Mar 28 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811111 | 0002041436341566 | 441660Z | 90,384 |
| 2581 | 007868581804000 | Mar 28 2012 12:00AM | Para Pegawai RRI Makassar | 811111 | 0002541436341586 | 441685Z | 18,908,736 |
| 2582 | 003151867801000 | Mar 28 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0001441436341506 | 441604Z | 8,986,970 |
| 2583 | 003151867801000 | Mar 28 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 811113 | 0001241436341506 | 441602Z | 3,510,235 |
| 2584 | 004155628801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0002341437341526 | 441723Z | 4,848,798 |
| 2585 | 004155628801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0001441437341526 | 441724Z | 81,816 |
| 2586 | 003151875801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0003941437441566 | 441769Z | 180,294 |
| 2587 | 003151826801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0001641437441576 | 441776Z | 154,716 |
| 2588 | 003486719801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0001241437441586 | 441782Z | 41,112 |
| 2589 | 003486719801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0002341437441586 | 441783Z | 23,106 |
| 2590 | 000162032805000 | Mar 29 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 423911 | 0002441437441586 | 441784Z | 180 |
| 2591 | 000000000000000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424111 | 0001041438441576 | 441870Z | 47,568,814,152 |
| 2592 | 000000000000000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424111 | 0001641436341596 | 441696Z | 427,239,393 |
| 2593 | 000000000000000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424112 | 0001441438441506 | 441804Z | 13,972,734,475 |
| 2594 | 000000000000000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424211 | 0001341437441566 | 441763Z | 2,002,064,578 |
| 2595 | 000162032805000 | Mar 29 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811111 | 0003441437441586 | 441784Z | 199,140 |
| 2596 | 633386791801000 | Mar 29 2012 12:00AM | MUSDALIPAH R, S.SI | 811111 | 0003541437441586 | 441785Z | 76,092 |
| 2597 | 000163246801000 | Mar 29 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 811111 | 0002041438441536 | 441830Z | 4,544,694 |
| 2598 | 000579797805000 | Mar 29 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0002041438441556 | 441850Z | 8,657,097 |
| 2599 | 001319011801000 | Mar 29 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0001441437341506 | 441704Z | 22,741,682 |
| 2600 | 004155628801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0004441437341526 | 441724Z | 3,857,610 |
| 2601 | 004155628801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 811113 | 0001341437341526 | 441723Z | 170,290,675 |
| 2602 | 006109482801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 811113 | 0002441438441536 | 441834Z | 112,380 |
| 2603 | 003486719801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0001341437441586 | 441783Z | 1,605,075 |
| 2604 | 003486719801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 811113 | 0003241437441586 | 441782Z | 4,013,775 |
| 2605 | 003151826801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 811113 | 0002641437441576 | 441776Z | 4,274,970 |
| 2606 | 003151875801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 811113 | 0001941437441566 | 441769Z | 8,373,642 |
| 2607 | 000162032805000 | Mar 29 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811911 | 0001441437441586 | 441784Z | 9,000 |
| 2608 | 000000000805000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001041438441506 | 441800Z | 14,400,000 |
| 2609 | 000000000805000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001141438441506 | 441801Z | 23,392,800 |
| 2610 | 003151867801000 | Mar 29 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001441437441566 | 441764Z | 2,600,000 |
| 2611 | 003151867801000 | Mar 29 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001541437441566 | 441765Z | 8,500,000 |
| 2612 | 003151867801000 | Mar 29 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001641437441566 | 441766Z | 700,000 |
| 2613 | 003151867801000 | Mar 29 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001741437441566 | 441767Z | 1,950,000 |
| 2614 | 003151867801000 | Mar 29 2012 12:00AM | Bendahara Umum Negara Untuk di Bukukan Seperlunya | 815111 | 0001841437441566 | 441768Z | 837,500 |
| 2615 | 000163188805000 | Mar 29 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 815111 | 0001141437341516 | 441711Z | 102,309,600 |
| 2616 | 003944543807000 | Mar 30 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 423141 | 0003941439541566 | 441969Z | 216,042 |
| 2617 | 000000000000000 | Mar 30 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424111 | 0001541438541576 | 441875Z | 1,687,695,422 |
| 2618 | 000000000000000 | Mar 30 2012 12:00AM | Bendahara Umum Negara untuk dibukukan seperlunya | 424111 | 0001341439541546 | 441943Z | 7,340,568,761 |
| 2619 | 000164541804000 | Mar 30 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 811111 | 0002541439541556 | 441955Z | 181,707 |
| 2620 | 001837889801000 | Mar 30 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002441439541526 | 441924Z | 46,944,024 |
| 2621 | 476681689801000 | Mar 30 2012 12:00AM | AGUSTINUS PAEMBONAN | 811111 | 0003541439541526 | 441925Z | 53,040 |
| 2622 | 001837889801000 | Mar 30 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0001641439541526 | 441926Z | 17,996,546 |
| 2623 | 003944543807000 | Mar 30 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0001941439541566 | 441969Z | 34,445,559 |
| 2624 | 003944543807000 | Mar 30 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 811113 | 0002041439541576 | 441970Z | 213,273 |
| 2625 | 000163105805000 | Mar 30 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001941439541586 | 441989Z | 16,225,000 |
| 2626 | 000000000805000 | Mar 30 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001041439541596 | 441990Z | 15,100,000 |
| 2627 | 000163105805000 | Mar 30 2012 12:00AM | Bendahara Umum Negara untuk Dibukukan Seperlunya | 815111 | 0001141439541596 | 441991Z | 48,275,600 |
| 2628 | 003486248809000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 423141 | 0003141430440406 | 440001Z | 86,344 |
| 2629 | 003486248809000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 423141 | 0003241430440406 | 440002Z | 5,005,266 |
| 2630 | 004155321801000 | Apr 2 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 423141 | 0003141430440426 | 440021Z | 123,324 |
| 2631 | 003151958801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 423141 | 0002641430440426 | 440026Z | 4,486,709 |
| 2632 | 004155370801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0001041430440436 | 440030Z | 395,444 |
| 2633 | 004155370801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 423141 | 0003141430440436 | 440031Z | 148,338 |
| 2634 | 003676673804000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 423141 | 0001141431440426 | 440121Z | 2,412,694 |
| 2635 | 000168658809000 | Apr 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 423141 | 0003241431440426 | 440122Z | 10,800 |
| 2636 | 000163196804000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423141 | 0002641431440446 | 440146Z | 15,000 |
| 2637 | 004155792801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0003141431440456 | 440151Z | 40,302 |
| 2638 | 003675501804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0003341431440456 | 440153Z | 54,742 |
| 2639 | 003675501804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 423141 | 0001441431440456 | 440154Z | 1,289,534 |
| 2640 | 007878382807000 | Apr 2 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 423141 | 0003541431440466 | 440165Z | 223,005 |
| 2641 | 001316058805000 | Apr 2 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 423141 | 0002141432440416 | 440211Z | 220,470 |
| 2642 | 000164731805000 | Apr 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 423141 | 0002941432440436 | 440239Z | 71,529 |
| 2643 | 004155875801000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0003941432440446 | 440249Z | 1,683,652 |
| 2644 | 004155875801000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0001041432440456 | 440250Z | 231,786 |
| 2645 | 003151883801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0001141432440476 | 440271Z | 50,722 |
| 2646 | 003151883801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 423141 | 0003241432440476 | 440272Z | 861,218 |
| 2647 | 000168575809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423141 | 0005341432440476 | 440273Z | 360,000 |
| 2648 | 000163238805000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 423141 | 0004941432440486 | 440289Z | 270,200 |
| 2649 | 003486230809000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 423141 | 0003641433440456 | 440356Z | 4,182,514 |
| 2650 | 003151933801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 423141 | 0003541433440476 | 440375Z | 184,594 |
| 2651 | 000168559809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 423141 | 0002741434440416 | 440417Z | 108,344 |
| 2652 | 000163121804000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0002841434440416 | 440418Z | 20,000 |
| 2653 | 000163121804000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0002941434440416 | 440419Z | 10,000 |
| 2654 | 000163121804000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 423141 | 0001041434440426 | 440420Z | 10,000 |
| 2655 | 006084389801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 423141 | 0001741434440426 | 440427Z | 325,608 |
| 2656 | 003675477804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002341434440436 | 440433Z | 65,334 |
| 2657 | 003675477804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 423141 | 0002541434440436 | 440435Z | 532,186 |
| 2658 | 003151859801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0003641434440436 | 440436Z | 46,132 |
| 2659 | 003151859801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 423141 | 0003341434440446 | 440443Z | 69,456 |
| 2660 | 000245290805000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 423141 | 0001641434440446 | 440446Z | 53,814 |
| 2661 | 006109482801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 423141 | 0002341434440476 | 440473Z | 584,332 |
| 2662 | 003676442804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0001641435440426 | 440526Z | 1,494,232 |
| 2663 | 003676442804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 423141 | 0001141435440436 | 440531Z | 1,163,838 |
| 2664 | 003676533804000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0002341435440436 | 440533Z | 519,068 |
| 2665 | 003676533804000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 423141 | 0003441435440436 | 440534Z | 197,238 |
| 2666 | 004155628801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0001641435440436 | 440536Z | 16,968,704 |
| 2667 | 004155628801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 423141 | 0001741435440436 | 440537Z | 284,564 |
| 2668 | 003151842801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0003241435440486 | 440582Z | 38,000 |
| 2669 | 003151842801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 423141 | 0003341435440486 | 440583Z | 384,654 |
| 2670 | 006804371801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 423141 | 0001741435440496 | 440597Z | 456,748 |
| 2671 | 003151875801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0001141436440416 | 440611Z | 60,190 |
| 2672 | 003151875801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 423141 | 0005241436440416 | 440612Z | 731,996 |
| 2673 | 003675485804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 423141 | 0003441436440416 | 440614Z | 2,824,288 |
| 2674 | 003151867801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0001641436440416 | 440616Z | 374,224 |
| 2675 | 003151867801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 423141 | 0002741436440416 | 440617Z | 551,818 |
| 2676 | 006804173801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0001141436440446 | 440641Z | 73,866 |
| 2677 | 006804173801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 423141 | 0003241436440446 | 440642Z | 101,720 |
| 2678 | 007868581804000 | Apr 2 2012 12:00AM | Para Pegawai RRI Makassar | 423141 | 0002241436740496 | 440692Z | 86,674 |
| 2679 | 003486719801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0001341437740456 | 440753Z | 134,342 |
| 2680 | 003486719801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 423141 | 0002441437740456 | 440754Z | 86,870 |
| 2681 | 004155792801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 423141 | 0001041439740406 | 440900Z | 445,322 |
| 2682 | 003151826801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0002341439740406 | 440903Z | 142,828 |
| 2683 | 003151826801000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 423141 | 0002441439740406 | 440904Z | 518,650 |
| 2684 | 003676491805000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0003341430741426 | 441023Z | 53,154 |
| 2685 | 003676491805000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 423141 | 0001441430741426 | 441024Z | 380,282 |
| 2686 | 001766302805000 | Apr 2 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 423141 | 0001341430741446 | 441043Z | 294,494 |
| 2687 | 000164913804000 | Apr 2 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 423141 | 0002041430741496 | 441090Z | 1,090,900 |
| 2688 | 000163246801000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0001541435541516 | 441515Z | 34,881 |
| 2689 | 000163246801000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0004941435541546 | 441549Z | 24,915 |
| 2690 | 000163246801000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0002841436541556 | 441658Z | 7,600 |
| 2691 | 004155875801000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 423141 | 0001041439541526 | 441920Z | 65,334 |
| 2692 | 000579185807000 | Apr 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 423141 | 0002341536463496 | 653693V | 121,744 |
| 2693 | 000162248805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 423141 | 0003741537763456 | 653757V | 159,549 |
| 2694 | 000168161809000 | Apr 2 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 423141 | 0001141538463456 | 653851V | 220,898 |
| 2695 | 003485703805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423141 | 0005741539763406 | 653907V | 336,200 |
| 2696 | 003402146809000 | Apr 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423141 | 0003841539763436 | 653938V | 351,697 |
| 2697 | 000182261807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 423141 | 0001641539463456 | 653956V | 68,428 |
| 2698 | 000163246801000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 423141 | 0001941530464416 | 654019V | 33,150 |
| 2699 | 000163105805000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423141 | 0003241530464426 | 654022V | 120,512 |
| 2700 | 002058634804000 | Apr 2 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 423141 | 0002941530464456 | 654059V | 176,772 |
| 2701 | 000162222804000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423141 | 0002741530464496 | 654097V | 103,306 |
| 2702 | 000164541804000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 423141 | 0003241531464406 | 654102V | 765,000 |
| 2703 | 000168914807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 423141 | 0003541531464436 | 654135V | 102,000 |
| 2704 | 000163402804000 | Apr 2 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 423141 | 0002141531764446 | 654141V | 227,697 |
| 2705 | 006021059805000 | Apr 2 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 423141 | 0002341531464476 | 654173V | 73,775 |
| 2706 | 003151909801000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 423141 | 0001341531464486 | 654183V | 251,488 |
| 2707 | 002631091805000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423141 | 0003841531464496 | 654198V | 63,426 |
| 2708 | 000162784804000 | Apr 2 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 423141 | 0001741531464476 | 654177V | 6,300 |
| 2709 | 000163139804000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 423141 | 0002441532464416 | 654214V | 11,300 |
| 2710 | 003676194807000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0003041532464496 | 654290V | 203,868 |
| 2711 | 003677713805000 | Apr 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 423141 | 0005441532464496 | 654294V | 227,274 |
| 2712 | 000162214804000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423141 | 0005241533464436 | 654332V | 688,711 |
| 2713 | 003942331807000 | Apr 2 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 423141 | 0001941533464416 | 654319V | 75,000 |
| 2714 | 000163030804000 | Apr 2 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 423141 | 0002941533464436 | 654339V | 5,000 |
| 2715 | 003676194807000 | Apr 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 423141 | 0001141533464456 | 654351V | 5,807,248 |
| 2716 | 000170688807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 423141 | 0003041533464466 | 654360V | 37,800 |
| 2717 | 072813652017000 | Apr 2 2012 12:00AM | Muhammad Nur | 423141 | 0004141533464466 | 654361V | 16,665 |
| 2718 | 002595114804000 | Apr 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 423141 | 0002541534464416 | 654415V | 51,180 |
| 2719 | 006356950807000 | Apr 2 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 423141 | 0003741534464446 | 654447V | 28,000 |
| 2720 | 002056802801000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423141 | 0005941534464476 | 654479V | 279,224 |
| 2721 | 000579904807000 | Apr 2 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 423141 | 0003741535464446 | 654547V | 210,988 |
| 2722 | 006018345805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 423141 | 0004941535764476 | 654579V | 15,000 |
| 2723 | 000182519807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 423141 | 0004741536464416 | 654617V | 109,400 |
| 2724 | 000168831809000 | Apr 2 2012 12:00AM | Para Pegawai Rutan Pangkajene | 423141 | 0003041536464426 | 654620V | 117,348 |
| 2725 | 001293554807000 | Apr 2 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 423141 | 0004041536464446 | 654640V | 118,436 |
| 2726 | 001838499804000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423141 | 0003441536464446 | 654644V | 75,675 |
| 2727 | 003677457807000 | Apr 2 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 423141 | 0004341536464446 | 654643V | 43,800 |
| 2728 | 000170050807000 | Apr 2 2012 12:00AM | Para Pegawai Lapas Takalar | 423141 | 0001941536464496 | 654699V | 63,000 |
| 2729 | 000168005809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423141 | 0002041537464406 | 654700V | 252,000 |
| 2730 | 001317197804000 | Apr 2 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 423141 | 0004841537464406 | 654708V | 18,000 |
| 2731 | 001318773801000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 423141 | 0003241537464416 | 654712V | 36,000 |
| 2732 | 000245910809000 | Apr 2 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 423141 | 0004841537764436 | 654738V | 830,790 |
| 2733 | 003943321807000 | Apr 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 423141 | 0002141537464446 | 654741V | 55,437 |
| 2734 | 001319086807000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 423141 | 0003241537464466 | 654762V | 429,000 |
| 2735 | 006019640807000 | Apr 2 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 423141 | 0002941537464466 | 654769V | 333,092 |
| 2736 | 000162032805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 423141 | 0002441537464476 | 654774V | 633,492 |
| 2737 | 000163188805000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423141 | 0003041537464486 | 654780V | 1,254,075 |
| 2738 | 006109169809000 | Apr 2 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 423141 | 0001841537464486 | 654788V | 124,000 |
| 2739 | 000182170807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 423141 | 0003841537464496 | 654798V | 59,862 |
| 2740 | 001315787801000 | Apr 2 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 423141 | 0003941538764436 | 654839V | 601,273 |
| 2741 | 001766310801000 | Apr 2 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 423141 | 0004541538764456 | 654855V | 17,000 |
| 2742 | 000579797805000 | Apr 2 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 423141 | 0004541538764466 | 654865V | 545,986 |
| 2743 | 000164384805000 | Apr 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 423141 | 0003741539764406 | 654907V | 190,370 |
| 2744 | 000162255801000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 423141 | 0003241539764436 | 654932V | 629,266 |
| 2745 | 000162271801000 | Apr 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423141 | 0004341539464436 | 654933V | 999,614 |
| 2746 | 000168062809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 423141 | 0002541539464436 | 654935V | 10,800 |
| 2747 | 000163394805000 | Apr 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 423141 | 0002041539464446 | 654940V | 179,752 |
| 2748 | 000245274805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423141 | 0001441539764446 | 654944V | 685,883 |
| 2749 | 003944543807000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 423141 | 0003541539764456 | 654955V | 1,160,266 |
| 2750 | 003675527804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0002441539764466 | 654964V | 661,840 |
| 2751 | 003675527804000 | Apr 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 423141 | 0003541539764466 | 654965V | 182,988 |
| 2752 | 000164467805000 | Apr 2 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 423911 | 0003641535764416 | 654516V | 250,027 |
| 2753 | 002056802801000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 423911 | 0004941534464476 | 654479V | 373,512 |
| 2754 | 497169631807000 | Apr 2 2012 12:00AM | IRA PUSPITA | 423911 | 0002541431842526 | 442125Z | 260 |
| 2755 | 000182162807000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 423911 | 0004441432440486 | 440284Z | 188,208 |
| 2756 | 000182162807000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 423991 | 0003441432440486 | 440284Z | 1,608,290 |
| 2757 | 000163238805000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 423991 | 0005941432440486 | 440289Z | 1,418,160 |
| 2758 | 003402146809000 | Apr 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 423991 | 0004841539763436 | 653938V | 3,733,431 |
| 2759 | 003485703805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 423991 | 0001741539763406 | 653907V | 242,325 |
| 2760 | 002631091805000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 423991 | 0002841531464496 | 654198V | 2,367,680 |
| 2761 | 004395224809000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 423991 | 0004341531464416 | 654113V | 571,150 |
| 2762 | 000162222804000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 423991 | 0001741530464496 | 654097V | 762,260 |
| 2763 | 000163105805000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 423991 | 0005241530464426 | 654022V | 2,654,770 |
| 2764 | 000163113801000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 423991 | 0004141530464426 | 654021V | 2,394,060 |
| 2765 | 000168575809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 423991 | 0002341432440476 | 440273Z | 278,880 |
| 2766 | 001292614809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 423991 | 0003141432440456 | 440251Z | 685,680 |
| 2767 | 000163196804000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 423991 | 0001641431440446 | 440146Z | 401,360 |
| 2768 | 000170035807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 423991 | 0003641535464466 | 654566V | 1,226,780 |
| 2769 | 000162214804000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 423991 | 0002241533464436 | 654332V | 2,202,550 |
| 2770 | 003677713805000 | Apr 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 423991 | 0004441532464496 | 654294V | 3,108,905 |
| 2771 | 000163188805000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 423991 | 0002041537464486 | 654780V | 494,450 |
| 2772 | 000168005809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 423991 | 0001041537464406 | 654700V | 283,860 |
| 2773 | 001838499804000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 423991 | 0004441536464446 | 654644V | 703,650 |
| 2774 | 000245274805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 423991 | 0003441539764446 | 654944V | 340,680 |
| 2775 | 000162271801000 | Apr 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 423991 | 0005341539464436 | 654933V | 20,761 |
| 2776 | 000162271801000 | Apr 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 811111 | 0002341539464436 | 654933V | 52,048,009 |
| 2777 | 000168062809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003541539464436 | 654935V | 4,886,589 |
| 2778 | 001624303801000 | Apr 2 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 811111 | 0002441539764436 | 654934V | 18,023,698 |
| 2779 | 000245274805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 811111 | 0005441539764446 | 654944V | 24,525,399 |
| 2780 | 000163394805000 | Apr 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 811111 | 0001041539464446 | 654940V | 19,745,575 |
| 2781 | 000168062809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003641539464436 | 654936V | 1,246,306 |
| 2782 | 000162255801000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 811111 | 0001241539764436 | 654932V | 19,194,249 |
| 2783 | 000164384805000 | Apr 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 811111 | 0002741539764406 | 654907V | 41,340,176 |
| 2784 | 003677002807000 | Apr 2 2012 12:00AM | Para Pegawai MIN Patiro | 811111 | 0003541538464496 | 654895V | 2,089,259 |
| 2785 | 004581856805000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 811111 | 0003341539464406 | 654903V | 2,857,559 |
| 2786 | 000579797805000 | Apr 2 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 811111 | 0002541538764466 | 654865V | 32,016,179 |
| 2787 | 001837889801000 | Apr 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0002341538764466 | 654863V | 55,441,059 |
| 2788 | 001837889801000 | Apr 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003141538764466 | 654861V | 168,538,646 |
| 2789 | 001837889801000 | Apr 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 811111 | 0003241538764466 | 654862V | 71,301,995 |
| 2790 | 001766310801000 | Apr 2 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 811111 | 0001541538764456 | 654855V | 22,134,116 |
| 2791 | 001315787801000 | Apr 2 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 811111 | 0001941538764436 | 654839V | 25,977,278 |
| 2792 | 000182170807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003141538464406 | 654801V | 275,891 |
| 2793 | 000182170807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003241538464406 | 654802V | 1,423,405 |
| 2794 | 000182170807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 811111 | 0004841537464496 | 654798V | 5,866,958 |
| 2795 | 000182170807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0001941537464496 | 654799V | 26,104,501 |
| 2796 | 000182170807000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 811111 | 0003041538464406 | 654800V | 50,617,830 |
| 2797 | 001838499804000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 811111 | 0001441536464446 | 654644V | 14,405,804 |
| 2798 | 001293554807000 | Apr 2 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 811111 | 0003041536464446 | 654640V | 5,171,762 |
| 2799 | 000168831809000 | Apr 2 2012 12:00AM | Para Pegawai Rutan Pangkajene | 811111 | 0001041536464426 | 654620V | 10,303,920 |
| 2800 | 000182519807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 811111 | 0002741536464416 | 654617V | 15,125,775 |
| 2801 | 003150539801000 | Apr 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 811111 | 0003341536464416 | 654613V | 9,503,632 |
| 2802 | 006804439801000 | Apr 2 2012 12:00AM | Para Pegawai KPDDP Makassar | 811111 | 0002841535764486 | 654588V | 449,154 |
| 2803 | 001319011801000 | Apr 2 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 811111 | 0003341536764406 | 654603V | 83,701,537 |
| 2804 | 000168005809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 811111 | 0003041537464406 | 654700V | 12,914,807 |
| 2805 | 000170050807000 | Apr 2 2012 12:00AM | Para Pegawai Lapas Takalar | 811111 | 0002941536464496 | 654699V | 18,858,847 |
| 2806 | 003677457807000 | Apr 2 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 811111 | 0001341536464446 | 654643V | 4,269,385 |
| 2807 | 000245910809000 | Apr 2 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 811111 | 0002841537764436 | 654738V | 40,272,294 |
| 2808 | 000164335804000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 811111 | 0002041537764446 | 654740V | 17,074,202 |
| 2809 | 001318773801000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 811111 | 0002241537464416 | 654712V | 16,144,311 |
| 2810 | 001317197804000 | Apr 2 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 811111 | 0003841537464406 | 654708V | 10,598,568 |
| 2811 | 000163188805000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 811111 | 0004041537464486 | 654780V | 30,305,509 |
| 2812 | 000168062809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0002641537464476 | 654776V | 20,610,307 |
| 2813 | 000168062809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0001741537464476 | 654777V | 40,907,865 |
| 2814 | 006109169809000 | Apr 2 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 811111 | 0004841537464486 | 654788V | 6,144,981 |
| 2815 | 007868417804000 | Apr 2 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 811111 | 0001741537764496 | 654797V | 54,690,428 |
| 2816 | 002126001809000 | Apr 2 2012 12:00AM | Para Pegawai MIN Maros Baru | 811111 | 0001941537464476 | 654779V | 4,275,512 |
| 2817 | 000162313805000 | Apr 2 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 811111 | 0003441537764486 | 654784V | 24,860,970 |
| 2818 | 000162032805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 811111 | 0004441537464476 | 654774V | 51,815,950 |
| 2819 | 001308329809000 | Apr 2 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 811111 | 0002541537464476 | 654775V | 1,576,061 |
| 2820 | 006019640807000 | Apr 2 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 811111 | 0004941537464466 | 654769V | 12,201,992 |
| 2821 | 002056646804000 | Apr 2 2012 12:00AM | Para Pegawai MAN 1 Makassar | 811111 | 0001641537764466 | 654766V | 13,206,649 |
| 2822 | 001319086807000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 811111 | 0001241537464466 | 654762V | 26,724,574 |
| 2823 | 006109797801000 | Apr 2 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 811111 | 0002741537464456 | 654757V | 4,498,426 |
| 2824 | 003943321807000 | Apr 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 811111 | 0004141537464446 | 654741V | 8,617,302 |
| 2825 | 000163428805000 | Apr 2 2012 12:00AM | Para Pegawai PKP2A II LAN | 811111 | 0002641537764446 | 654746V | 16,603,729 |
| 2826 | 003677713805000 | Apr 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 811111 | 0003441532464496 | 654294V | 10,025,762 |
| 2827 | 000163964804000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 811111 | 0002141532464456 | 654251V | 36,063,838 |
| 2828 | 000163139804000 | Apr 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 811111 | 0001441532464426 | 654224V | 2,975,885 |
| 2829 | 000163386801000 | Apr 2 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 811111 | 0002541532464426 | 654225V | 6,035,945 |
| 2830 | 007866898804000 | Apr 2 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 811111 | 0001441532464436 | 654234V | 5,601,713 |
| 2831 | 004395661809000 | Apr 2 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0001741532464446 | 654247V | 6,876,783 |
| 2832 | 000162214804000 | Apr 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 811111 | 0004241533464436 | 654332V | 26,735,995 |
| 2833 | 000163030804000 | Apr 2 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 811111 | 0003941533464436 | 654339V | 235,103,672 |
| 2834 | 003942331807000 | Apr 2 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 811111 | 0002941533464416 | 654319V | 4,631,556 |
| 2835 | 000170688807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 811111 | 0002041533464466 | 654360V | 8,689,673 |
| 2836 | 001837277801000 | Apr 2 2012 12:00AM | Para Pegawai KPKNL Makassar | 811111 | 0003741533464456 | 654357V | 8,670,753 |
| 2837 | 006018345805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0001141431842536 | 442131Z | 7,126,344 |
| 2838 | 000170035807000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 811111 | 0002641535464466 | 654566V | 11,282,314 |
| 2839 | 000579904807000 | Apr 2 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 811111 | 0001741535464446 | 654547V | 8,422,960 |
| 2840 | 006018345805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 811111 | 0003941535764476 | 654579V | 27,338,818 |
| 2841 | 001292168809000 | Apr 2 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 811111 | 0001741535464466 | 654567V | 11,585,217 |
| 2842 | 000164467805000 | Apr 2 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 811111 | 0001641535764416 | 654516V | 16,568,243 |
| 2843 | 001320373805000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 811111 | 0001141535464436 | 654531V | 7,477,764 |
| 2844 | 000167999809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 811111 | 0002841534464476 | 654478V | 9,682,862 |
| 2845 | 098075500806000 | Apr 2 2012 12:00AM | Abd. Waris | 811111 | 0001041534464486 | 654480V | 379,266 |
| 2846 | 002056802801000 | Apr 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 811111 | 0003941534464476 | 654479V | 35,903,731 |
| 2847 | 006356950807000 | Apr 2 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 811111 | 0002741534464446 | 654447V | 1,598,687 |
| 2848 | 008057838809000 | Apr 2 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 811111 | 0003641534464436 | 654436V | 4,187,195 |
| 2849 | 002595114804000 | Apr 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 811111 | 0004541534464416 | 654415V | 7,956,316 |
| 2850 | 006018147805000 | Apr 2 2012 12:00AM | Para Pegawai STIA LAN Makassar | 811111 | 0003441534464416 | 654414V | 12,070,497 |
| 2851 | 072813652017000 | Apr 2 2012 12:00AM | Muhammad Nur | 811111 | 0002141533464466 | 654361V | 372,711 |
| 2852 | 003676996805000 | Apr 2 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 811111 | 0001341533464476 | 654373V | 41,866,241 |
| 2853 | 000163196804000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 811111 | 0004641431440446 | 440146Z | 33,702,213 |
| 2854 | 000168658809000 | Apr 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0004241431440426 | 440122Z | 3,506,785 |
| 2855 | 000168658809000 | Apr 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 811111 | 0001641431440426 | 440126Z | 1,495,603 |
| 2856 | 002055770809000 | Apr 2 2012 12:00AM | Para Pegawai MAN Pangkep | 811111 | 0001341431740406 | 440103Z | 9,877,869 |
| 2857 | 000164202805000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 811111 | 0002941430440466 | 440069Z | 5,450,287 |
| 2858 | 000168062809000 | Apr 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 811111 | 0003441430440486 | 440084Z | 999,112 |
| 2859 | 004155321801000 | Apr 2 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 811111 | 0004141430440426 | 440021Z | 8,525,755 |
| 2860 | 001292614809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 811111 | 0002141432440456 | 440251Z | 11,047,525 |
| 2861 | 006109284801000 | Apr 2 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 811111 | 0002941432740466 | 440269Z | 16,015,340 |
| 2862 | 000162305805000 | Apr 2 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 811111 | 0003041432740476 | 440270Z | 16,715,514 |
| 2863 | 000168575809000 | Apr 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 811111 | 0004341432440476 | 440273Z | 7,334,627 |
| 2864 | 000164731805000 | Apr 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 811111 | 0004941432440436 | 440239Z | 7,905,605 |
| 2865 | 001316058805000 | Apr 2 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 811111 | 0003141432440416 | 440211Z | 128,721,573 |
| 2866 | 004395661809000 | Apr 2 2012 12:00AM | Para Pegawai BPS Maros | 811111 | 0003041432540536 | 440230Z | 390,586 |
| 2867 | 007878382807000 | Apr 2 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 811111 | 0001541431440466 | 440165Z | 16,930,838 |
| 2868 | 000163113801000 | Apr 2 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 811111 | 0002141530464426 | 654021V | 23,281,039 |