Daftar Nominatif Penerimaan PNBP Tahun 2012 berisi transaksi Penerimaan Negara Pengembalian Belanja (PNPB) 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 | 000164384805000 | Jan 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511111 | 0010701530160036 | 650037V | 1,268,550 |
2 | 000170035807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 511121 | 0005301530160066 | 650063V | 325,772 |
3 | 002056802801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 511151 | 0002701530160056 | 650057V | 226,560 |
4 | 001317197804000 | Jan 2 2012 12:00AM | Para Pegawai Balai pemasyarakatan Klas I Makassar | 511151 | 0005601530160016 | 650016V | 540,000 |
5 | 001318773801000 | Jan 9 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511119 | 0001101533160006 | 650301V | 320 |
6 | 006021059805000 | Jan 11 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 511119 | 0003101533160066 | 650361V | 276 |
7 | 000162032805000 | Jan 12 2012 12:00AM | Hj.ANDI TENRI PAKKUA,SH | 511119 | 0002401534160016 | 650414V | 4 |
8 | 476682315801000 | Jan 26 2012 12:00AM | JOHANA MAKARANG | 511119 | 0002501538160076 | 650875V | 60 |
9 | 774675631807000 | Jan 31 2012 12:00AM | H.ZAINUDDIN USMAN | 511119 | 0002401530161056 | 651054V | 39 |
10 | 000164384805000 | Feb 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511111 | 0009031534160876 | 650470V | 1,268,550 |
11 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002431531761966 | 651164V | 70 |
12 | 570230482615000 | Feb 1 2012 12:00AM | SURYA BUDI KUSUMA | 511119 | 0001531531761986 | 651185V | 300 |
13 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0001131532761906 | 651201V | 80 |
14 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0003031532761916 | 651210V | 40 |
15 | 000182162807000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 511121 | 0003831535160806 | 650508V | 188,208 |
16 | 000170035807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 511121 | 0004731533760796 | 650397V | 137,564 |
17 | 477703367802000 | Feb 6 2012 12:00AM | MUHAMMAD ARAS | 511151 | 0002431534961976 | 651474V | 185,000 |
18 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511151 | 0003531534961986 | 651485V | 2,035,000 |
19 | 880903554041000 | Feb 7 2012 12:00AM | DARMANSYAH,A.Md.IP | 511151 | 0003341536361026 | 651623V | 180,000 |
20 | 001316058805000 | Feb 8 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0003041537461056 | 651750V | 69 |
21 | 000164541804000 | Feb 9 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002241538561066 | 651862V | 49 |
22 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511151 | 0001341539561016 | 651913V | 550,155 |
23 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 511119 | 0003041539561076 | 651970V | 35 |
24 | 001316058805000 | Feb 10 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0001341530662076 | 652073V | 40 |
25 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 511119 | 0001541530662076 | 652075V | 60 |
26 | 003402146809000 | Feb 14 2012 12:00AM | Para Pegawai KPP Pratama Maros | 511119 | 0002141532962086 | 652281V | 175 |
27 | 003942331807000 | Feb 14 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 511119 | 0005741533062136 | 652337V | 16 |
28 | 003942331807000 | Feb 14 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 511151 | 0002741533062136 | 652337V | 185,000 |
29 | 003677713805000 | Feb 17 2012 12:00AM | Para Pegawai KPPN Makassar II | 511119 | 0003941538362106 | 652809V | 53 |
30 | 003402146809000 | Feb 27 2012 12:00AM | Para Pegawai KPP Pratama Maros | 511119 | 0001341533363296 | 653393V | 75 |
31 | 001838499804000 | Feb 27 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 511119 | 0005541534363226 | 653425V | 82 |
32 | 000163246801000 | Feb 28 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 511151 | 0001241534463296 | 653492V | 370,000 |
33 | 000164384805000 | Mar 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511111 | 0002241539762156 | 652952V | 651,825 |
34 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0002941532563256 | 653259V | 237 |
35 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0001841537663256 | 653758V | 2,595 |
36 | 003485703805000 | Mar 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 511119 | 0003941539763216 | 653919V | 2,715 |
37 | 003402146809000 | Mar 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 511119 | 0002141530064306 | 654001V | 2,716 |
38 | 003402146809000 | Mar 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 511119 | 0003241530064306 | 654002V | 69 |
39 | 000163113801000 | Mar 6 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 511119 | 0004141531164306 | 654101V | 3,539 |
40 | 003676962805000 | Mar 6 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 511119 | 0001341531164326 | 654123V | 262 |
41 | 002058477809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 511119 | 0001441531164336 | 654134V | 294 |
42 | 000168161809000 | Mar 6 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 511119 | 0003641531164356 | 654156V | 72 |
43 | 000168161809000 | Mar 6 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 511119 | 0001641531164376 | 654176V | 3,220 |
44 | 144458890805000 | Mar 7 2012 12:00AM | JUMIATI, S. PAK | 511119 | 0004641531164396 | 654196V | 175 |
45 | 890316490801000 | Mar 7 2012 12:00AM | AYU WAHYUNI BAHRI | 511119 | 0002741531164396 | 654197V | 14 |
46 | 243082294434000 | Mar 7 2012 12:00AM | SAEFUDIN | 511119 | 0001941532164306 | 654209V | 63 |
47 | 000162222804000 | Mar 7 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 511119 | 0001041532164316 | 654210V | 776 |
48 | 004578209807000 | Mar 7 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 511119 | 0003341532164316 | 654213V | 3,066 |
49 | 476729157801000 | Mar 7 2012 12:00AM | DINA SALLI PADANG | 511119 | 0001841532164326 | 654228V | 35 |
50 | 003677028807000 | Mar 7 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 511119 | 0003141532164346 | 654241V | 300 |
51 | 000579185807000 | Mar 7 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 511119 | 0002941532164346 | 654249V | 819 |
52 | 000163964804000 | Mar 7 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 511119 | 0004041532164356 | 654250V | 28 |
53 | 000164541804000 | Mar 7 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002841532164376 | 654278V | 2,250 |
54 | 006356950807000 | Mar 7 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 511119 | 0002341531164396 | 654193V | 240 |
55 | 000163139804000 | Mar 7 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002441531164396 | 654194V | 28 |
56 | 000163105805000 | Mar 7 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 511119 | 0003541532264396 | 654295V | 1,984 |
57 | 003942331807000 | Mar 7 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 511119 | 0001841533264316 | 654318V | 968 |
58 | 000168914807000 | Mar 7 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 511119 | 0002141533264336 | 654331V | 1,443 |
59 | 003402146809000 | Mar 7 2012 12:00AM | Para Pegawai KPP Pratama Maros | 511119 | 0002541533264386 | 654385V | 39 |
60 | 588971739807000 | Mar 7 2012 12:00AM | SYAMSIAH,S.AG | 511151 | 0002541531164396 | 654195V | 370,000 |
61 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 511169 | 0003841531164386 | 654188V | 489 |
62 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 511169 | 0001941531164386 | 654189V | 60 |
63 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 511169 | 0002241532164396 | 654292V | 855 |
64 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 511219 | 0001241533264356 | 654352V | 38,080 |
65 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 511219 | 0003641531164386 | 654186V | 24 |
66 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 511219 | 0003741531164386 | 654187V | 15 |
67 | 000162784804000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 511119 | 0001041534264316 | 654410V | 62 |
68 | 002595114804000 | Mar 8 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 511119 | 0002641534264316 | 654416V | 1,452 |
69 | 162857866811000 | Mar 8 2012 12:00AM | Eka Bhakti Setiawan | 511119 | 0003841534264316 | 654418V | 60 |
70 | 004582920807000 | Mar 8 2012 12:00AM | Para Pegawai Min Galesong Utara | 511119 | 0002541534264336 | 654435V | 555,129 |
71 | 006804363801000 | Mar 8 2012 12:00AM | Para Pegawai BKTM Makassar | 511119 | 0004141535364306 | 654501V | 582 |
72 | 000163154801000 | Mar 8 2012 12:00AM | Para Pegawai BBLK Makassar | 511119 | 0002241535364326 | 654522V | 3,218 |
73 | 000163238805000 | Mar 8 2012 12:00AM | Drs. ANSHAR MUCHTAR, MM | 511119 | 0003641535364346 | 654546V | 93 |
74 | 000163402804000 | Mar 8 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 511119 | 0001741535364386 | 654587V | 2,658 |
75 | 006804363801000 | Mar 8 2012 12:00AM | Para Pegawai BKTM Makassar | 511123 | 0003141535364306 | 654501V | 1,500,000 |
76 | 003150539801000 | Mar 9 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 511119 | 0002741537464306 | 654707V | 1,616 |
77 | 000168005809000 | Mar 9 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 511119 | 0003341537464326 | 654723V | 1,128 |
78 | 051379428801000 | Mar 9 2012 12:00AM | Adenan Hi Mustafa | 511119 | 0003841537464326 | 654728V | 2 |
79 | 003677713805000 | Mar 9 2012 12:00AM | Para Pegawai KPPN Makassar II | 521119 | 0003041536464396 | 654690V | 1,642 |
80 | 051333300803000 | Mar 12 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 511119 | 0002241537464346 | 654742V | 108 |
81 | 000164467805000 | Mar 12 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 511119 | 0001541537464346 | 654745V | 2,437 |
82 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 511119 | 0001641537464356 | 654756V | 366 |
83 | 000162214804000 | Mar 12 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 511119 | 0002841537464356 | 654758V | 3,518 |
84 | 006019640807000 | Mar 12 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 511119 | 0003041537464376 | 654770V | 2,545 |
85 | 003677457807000 | Mar 12 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 511119 | 0002241537464376 | 654772V | 915 |
86 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 511119 | 0003141538764346 | 654841V | 1,009 |
87 | 003943321807000 | Mar 12 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 511119 | 0003441538764376 | 654874V | 1,050 |
88 | 599313509805000 | Mar 12 2012 12:00AM | Fatmawati, ST, M.Eng | 511119 | 0002841538764376 | 654878V | 8 |
89 | 003677002807000 | Mar 12 2012 12:00AM | Para Pegawai MIN Patiro | 511119 | 0001641538764396 | 654896V | 94 |
90 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 511119 | 0003041539764306 | 654900V | 6,616 |
91 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 511119 | 0001141539764306 | 654901V | 243 |
92 | 004395224809000 | Mar 12 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 511119 | 0003441539764306 | 654904V | 1,476 |
93 | 000164384805000 | Mar 12 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511119 | 0002541539764306 | 654905V | 6,538 |
94 | 006109169809000 | Mar 13 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 511119 | 0003941430840336 | 440039Z | 650 |
95 | 003944725807000 | Mar 13 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 511119 | 0002241539864366 | 654962V | 786 |
96 | 004581856805000 | Mar 13 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 511119 | 0002041539864396 | 654990V | 180 |
97 | 003676996805000 | Mar 14 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 511119 | 0002941430840356 | 440059Z | 7,434 |
98 | 000164335804000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 511119 | 0003041430940376 | 440070Z | 100 |
99 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 511119 | 0002041430840396 | 440090Z | 1,356 |
100 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 511119 | 0003241430840396 | 440092Z | 384 |
101 | 075230755911000 | Mar 14 2012 12:00AM | H SATIBI HIDAYAT UMAR, SH. | 511119 | 0003741431840316 | 440117Z | 225 |
102 | 008057838809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 511119 | 0002841431940326 | 440128Z | 905 |
103 | 000167999809000 | Mar 14 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 511119 | 0001841431940366 | 440168Z | 1,180 |
104 | 001318773801000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511119 | 0001041431940386 | 440180Z | 3,035 |
105 | 004395661809000 | Mar 14 2012 12:00AM | Para Pegawai BPS Maros | 511119 | 0001141432940336 | 440231Z | 126 |
106 | 006109284801000 | Mar 14 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 511119 | 0002641432940366 | 440266Z | 2,230 |
107 | 001320373805000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 511119 | 0002241432940326 | 440222Z | 747 |
108 | 001318773801000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511151 | 0001141431940386 | 440181Z | 740,000 |
109 | 000164335804000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 511151 | 0001041430940376 | 440070Z | 185,000 |
110 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 511169 | 0001641430840336 | 440036Z | 60 |
111 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 511219 | 0004541430940336 | 440035Z | 177 |
112 | 001320373805000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 521119 | 0003341432940326 | 440223Z | 464 |
113 | 000579797805000 | Mar 15 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 511119 | 0002241432940386 | 440282Z | 128 |
114 | 000162305805000 | Mar 15 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 511119 | 0001241433940306 | 440302Z | 2,565 |
115 | 007868417804000 | Mar 15 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0002941433040426 | 440329Z | 1,126 |
116 | 000170688807000 | Mar 15 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 511119 | 0003341434040406 | 440403Z | 663 |
117 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 511119 | 0003041434040416 | 440410Z | 1,430 |
118 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 511119 | 0002141434040416 | 440411Z | 256 |
119 | 002593945809000 | Mar 15 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 511119 | 0001641434040416 | 440416Z | 852 |
120 | 003676673804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511219 | 0002441433940306 | 440304Z | 20,820 |
121 | 002058634804000 | Mar 16 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 511119 | 0002841435140466 | 440568Z | 3,273 |
122 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 511119 | 0003441436140426 | 440624Z | 432 |
123 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 511119 | 0001541436140426 | 440625Z | 3,255 |
124 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 511119 | 0003741433040476 | 440377Z | 248 |
125 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 511119 | 0001841433040476 | 440378Z | 526 |
126 | 000163394805000 | Mar 16 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 511119 | 0001141435140446 | 440541Z | 2,783 |
127 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 511169 | 0001641435140496 | 440596Z | 129 |
128 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 511219 | 0001941435140496 | 440599Z | 2,163 |
129 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 511219 | 0002941435140456 | 440559Z | 322 |
130 | 004395661809000 | Mar 19 2012 12:00AM | Para Pegawai BPS Maros | 511119 | 0002141436140466 | 440661Z | 1,279 |
131 | 004395661809000 | Mar 19 2012 12:00AM | Para Pegawai BPS Maros | 511119 | 0002241436140466 | 440662Z | 308 |
132 | 002056802801000 | Mar 19 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 511119 | 0003941436440466 | 440669Z | 4,236 |
133 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0003041436440476 | 440670Z | 14 |
134 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002441436440476 | 440674Z | 12 |
135 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0003541436440476 | 440675Z | 592 |
136 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002641436440476 | 440676Z | 203 |
137 | 007868417804000 | Mar 19 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0002541437440436 | 440735Z | 8,604 |
138 | 001317197804000 | Mar 19 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 511119 | 0001941437440436 | 440739Z | 834 |
139 | 003943321807000 | Mar 19 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 511119 | 0003041437440456 | 440750Z | 27 |
140 | 006021059805000 | Mar 19 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 511119 | 0002341437440466 | 440763Z | 2,437 |
141 | 001308329809000 | Mar 19 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 511119 | 0003541437440466 | 440765Z | 120 |
142 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0002841437440466 | 440768Z | 28 |
143 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0002941437440466 | 440769Z | 483 |
144 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0003041437440476 | 440770Z | 234 |
145 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0002241437440476 | 440772Z | 2,703 |
146 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0003341437440476 | 440773Z | 919 |
147 | 000164541804000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002041439540466 | 440960Z | 77 |
148 | 000163188805000 | Mar 20 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 511119 | 0001241439540466 | 440962Z | 2,914 |
149 | 002631091805000 | Mar 20 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 511119 | 0003841439540486 | 440988Z | 1,097 |
150 | 001292168809000 | Mar 20 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 511119 | 0002141439540496 | 440991Z | 60 |
151 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002541438440436 | 440835Z | 4,374 |
152 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0003641438440436 | 440836Z | 2,325 |
153 | 000579904807000 | Mar 20 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 511119 | 0001041439540426 | 440920Z | 1,360 |
154 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511119 | 0003041439540436 | 440930Z | 10 |
155 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 511119 | 0001141439540436 | 440931Z | 42 |
156 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 511119 | 0003341439540436 | 440933Z | 1,087 |
157 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511151 | 0001441439540436 | 440934Z | 260,000 |
158 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511169 | 0001341438440436 | 440833Z | 306 |
159 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511219 | 0001441438440436 | 440834Z | 306 |
160 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511219 | 0002241438440436 | 440832Z | 114,432 |
161 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0001441430541466 | 441064Z | 312 |
162 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0003541430541466 | 441065Z | 27 |
163 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0001641430541466 | 441066Z | 1,250 |
164 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002741430541466 | 441067Z | 318 |
165 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002941430541466 | 441069Z | 1,549 |
166 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002041430541476 | 441070Z | 563,836 |
167 | 000162271801000 | Mar 21 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 511119 | 0003541431641416 | 441115Z | 6,608 |
168 | 000245274805000 | Mar 21 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 511119 | 0003041431641426 | 441120Z | 3,781 |
169 | 002057875801000 | Mar 21 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 511119 | 0003041431641446 | 441140Z | 2,341 |
170 | 002988749801000 | Mar 21 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 511119 | 0002141431641446 | 441141Z | 2,841 |
171 | 007868417804000 | Mar 21 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0001241431641446 | 441142Z | 62 |
172 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 511219 | 0004041431641406 | 441100Z | 921 |
173 | 001293554807000 | Mar 22 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 511119 | 0001941431641446 | 441149Z | 864 |
174 | 000163964804000 | Mar 22 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 511119 | 0001241431741496 | 441192Z | 5,515 |
175 | 001315787801000 | Mar 22 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 511119 | 0002741431741496 | 441197Z | 3,431 |
176 | 001766302805000 | Mar 22 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 511119 | 0003141432741416 | 441211Z | 4,918 |
177 | 000163386801000 | Mar 22 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 511119 | 0001841432741426 | 441228Z | 933 |
178 | 142863737804000 | Mar 22 2012 12:00AM | ANDI ARWIN SUAIB,SH | 511119 | 0003941432741426 | 441229Z | 24 |
179 | 000163139804000 | Mar 22 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0003141431741476 | 441171Z | 13,040 |
180 | 000163139804000 | Mar 22 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002641431741476 | 441176Z | 2,411 |
181 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 511169 | 0001341432741436 | 441233Z | 492 |
182 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 511169 | 0001541431641446 | 441145Z | 336 |
183 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 511169 | 0001641431641446 | 441146Z | 120 |
184 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 511219 | 0003141432741436 | 441231Z | 2,028 |
185 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 511219 | 0003241432741436 | 441232Z | 126 |
186 | 006109482801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 511219 | 0002741431641466 | 441167Z | 291 |
187 | 003151933801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 511219 | 0002841431741486 | 441188Z | 1,521 |
188 | 000162313805000 | Mar 26 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 511119 | 0002641432741476 | 441276Z | 60 |
189 | 000168062809000 | Mar 26 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0004141432741496 | 441291Z | 5,742 |
190 | 001292614809000 | Mar 26 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 511119 | 0002141433141526 | 441321Z | 1,526 |
191 | 599360336809000 | Mar 26 2012 12:00AM | Abdul Rahman | 511119 | 0003241433141526 | 441322Z | 124 |
192 | 000162784804000 | Mar 26 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 511119 | 0002441433141526 | 441324Z | 3,775 |
193 | 001319086807000 | Mar 26 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 511119 | 0003541433141526 | 441325Z | 3,216 |
194 | 000168062809000 | Mar 26 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511124 | 0003141432741496 | 441291Z | 513,000 |
195 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 511169 | 0004641433141526 | 441326Z | 390 |
196 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 511219 | 0002741433141526 | 441327Z | 5,694 |
197 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 511219 | 0002341433141546 | 441343Z | 177 |
198 | 000182261807000 | Mar 27 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 511119 | 0002241433141566 | 441362Z | 1,818 |
199 | 000164202805000 | Mar 27 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 511119 | 0002341433141586 | 441383Z | 617 |
200 | 000168914807000 | Mar 27 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 511119 | 0002541433141586 | 441385Z | 255 |
201 | 000182170807000 | Mar 27 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511119 | 0002641433141586 | 441386Z | 3,571 |
202 | 000182170807000 | Mar 27 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511119 | 0002741433141586 | 441387Z | 8,517 |
203 | 000163030804000 | Mar 27 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 511119 | 0001541433141596 | 441395Z | 585,246 |
204 | 576036123952000 | Mar 27 2012 12:00AM | Burhanuddin, SE | 511119 | 0003241434141506 | 441402Z | 82 |
205 | 000163139804000 | Mar 27 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 511119 | 0002341434141516 | 441413Z | 28 |
206 | 007878382807000 | Mar 27 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 511119 | 0003541434141516 | 441415Z | 2,659 |
207 | 000182162807000 | Mar 27 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 511119 | 0001241434141536 | 441432Z | 2,044 |
208 | 098075500806000 | Mar 27 2012 12:00AM | Abd. Waris | 511119 | 0003441434141556 | 441454Z | 3 |
209 | 003677002807000 | Mar 27 2012 12:00AM | Para Pegawai MIN Patiro | 511119 | 0002541434141556 | 441455Z | 567 |
210 | 004155321801000 | Mar 27 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 511119 | 0001741434241586 | 441487Z | 1,135 |
211 | 347721847071000 | Mar 27 2012 12:00AM | EVAN PRAYUDHA, S.Kom | 511119 | 0002841435241506 | 441508Z | 60 |
212 | 000164731805000 | Mar 27 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 511119 | 0003941435241516 | 441519Z | 1,029 |
213 | 001766310801000 | Mar 27 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 511119 | 0002241435241536 | 441532Z | 3,951 |
214 | 001766310801000 | Mar 27 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 511119 | 0002341435241536 | 441533Z | 23 |
215 | 003151826801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 511161 | 0001341435241556 | 441553Z | 60 |
216 | 003151826801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 511169 | 0004141435241556 | 441551Z | 77,408 |
217 | 003675527804000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 511219 | 0002441434241566 | 441464Z | 107 |
218 | 006109482801000 | Mar 27 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 511219 | 0003841433141586 | 441388Z | 67 |
219 | 633386791801000 | Mar 27 2012 12:00AM | MUSDALIPAH R, S.SI | 521119 | 0001041435241526 | 441520Z | 60 |
220 | 000162313805000 | Mar 28 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 511119 | 0002241435241576 | 441572Z | 4,314 |
221 | 000164541804000 | Mar 28 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002941436341516 | 441619Z | 24 |
222 | 001837889801000 | Mar 28 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002541436341526 | 441625Z | 8,115 |
223 | 000163246801000 | Mar 28 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 511119 | 0001041436341566 | 441660Z | 156 |
224 | 007868581804000 | Mar 28 2012 12:00AM | Para Pegawai RRI Makassar | 511119 | 0003541436341586 | 441685Z | 8,874 |
225 | 001319011801000 | Mar 29 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 511119 | 0003441437341506 | 441704Z | 11,170 |
226 | 000579797805000 | Mar 29 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 511119 | 0001041438441556 | 441850Z | 545,061 |
227 | 633386791801000 | Mar 29 2012 12:00AM | MUSDALIPAH R, S.SI | 511119 | 0002541437441586 | 441785Z | 28 |
228 | 000163246801000 | Mar 29 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 511119 | 0001041438441536 | 441830Z | 2,796 |
229 | 004155628801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 511169 | 0002441437341526 | 441724Z | 696 |
230 | 003486719801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 511169 | 0004341437441586 | 441783Z | 759 |
231 | 003151826801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 511219 | 0004641437441576 | 441776Z | 1,128 |
232 | 006109482801000 | Mar 29 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 511219 | 0003441438441536 | 441834Z | 132 |
233 | 001837889801000 | Mar 30 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0003441439541526 | 441924Z | 27,524 |
234 | 476681689801000 | Mar 30 2012 12:00AM | AGUSTINUS PAEMBONAN | 511119 | 0002541439541526 | 441925Z | 60 |
235 | 001837889801000 | Mar 30 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0003641439541526 | 441926Z | 10,986 |
236 | 000164541804000 | Mar 30 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0001541439541556 | 441955Z | 108 |
237 | 000163428805000 | Apr 2 2012 12:00AM | Para Pegawai PKP2A II LAN | 511119 | 0001241430542516 | 442012Z | 300 |
238 | 001837277801000 | Apr 2 2012 12:00AM | Para Pegawai KPKNL Makassar | 511119 | 0002441430542536 | 442034Z | 964 |
239 | 006018345805000 | Apr 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 511119 | 0002141431842536 | 442131Z | 4,091 |
240 | 000163428805000 | Apr 2 2012 12:00AM | Para Pegawai PKP2A II LAN | 511151 | 0002141430542516 | 442011Z | 185,000 |
241 | 000579797805000 | Apr 3 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 511119 | 0002941431842576 | 442179Z | 9 |
242 | 000163428805000 | Apr 3 2012 12:00AM | Para Pegawai PKP2A II LAN | 511119 | 0001941431842596 | 442199Z | 7 |
243 | 000163196804000 | Apr 3 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 511119 | 0001941432842536 | 442239Z | 3,628 |
244 | 000163386801000 | Apr 3 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 511119 | 0001041433942516 | 442310Z | 120 |
245 | 006804389801000 | Apr 3 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 511219 | 0001941432842556 | 442259Z | 2,562 |
246 | 003676715805000 | Apr 4 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 511119 | 0001441434042676 | 442474Z | 2,973 |
247 | 000162032805000 | Apr 4 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 511119 | 0002641434042696 | 442496Z | 8,572 |
248 | 000163428805000 | Apr 4 2012 12:00AM | Para Pegawai PKP2A II LAN | 511119 | 0003041436042606 | 442600Z | 1,410 |
249 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0002941435042646 | 442549Z | 3,834 |
250 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0001041435042656 | 442550Z | 2,574 |
251 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0003141435042656 | 442551Z | 1,622,559 |
252 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0003241435042656 | 442552Z | 278 |
253 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0001341435042656 | 442553Z | 321 |
254 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0002441435042656 | 442554Z | 264 |
255 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0001541435042656 | 442555Z | 82 |
256 | 000163121804000 | Apr 4 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 511119 | 0002641435042656 | 442556Z | 1,117 |
257 | 000164384805000 | Apr 4 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511124 | 0003041435042686 | 442580Z | 3,546,132 |
258 | 006021059805000 | Apr 4 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 511151 | 0005941435042626 | 442529Z | 2,940,000 |
259 | 003675485804000 | Apr 4 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 511169 | 0002641434942526 | 442426Z | 222 |
260 | 003675485804000 | Apr 4 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 511219 | 0003541434942526 | 442425Z | 2,250 |
261 | 000163238805000 | Apr 5 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 511119 | 0001841437142686 | 442788Z | 5,256 |
262 | 001624303801000 | Apr 5 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 511119 | 0003641437142696 | 442796Z | 2,632 |
263 | 003676533804000 | Apr 5 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 511169 | 0003141438142606 | 442801Z | 33 |
264 | 003676533804000 | Apr 5 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 511219 | 0003941437142696 | 442799Z | 3 |
265 | 003151883801000 | Apr 5 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 511219 | 0003141437142696 | 442791Z | 135 |
266 | 003676673804000 | Apr 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511219 | 0002441436042656 | 442654Z | 102 |
267 | 003151909801000 | Apr 5 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 511219 | 0003741437142636 | 442737Z | 33 |
268 | 144749256808000 | Apr 9 2012 12:00AM | WARDA ARIF, S.AG | 511119 | 0001041430543626 | 443020Z | 9 |
269 | 000163139804000 | Apr 9 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0004241430543626 | 443022Z | 980 |
270 | 147670947804000 | Apr 9 2012 12:00AM | MARIA TERESIA DJENI | 511119 | 0001341430543626 | 443023Z | 240 |
271 | 003944725807000 | Apr 9 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 511119 | 0002741438142686 | 442887Z | 532 |
272 | 000182261807000 | Apr 9 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 511119 | 0002041438142696 | 442890Z | 240 |
273 | 000168831809000 | Apr 9 2012 12:00AM | Para Pegawai Rutan Pangkajene | 511119 | 0001741439542626 | 442927Z | 1,502 |
274 | 003677028807000 | Apr 9 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 511119 | 0001041439542676 | 442970Z | 160 |
275 | 007866898804000 | Apr 9 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 511119 | 0002041439542686 | 442980Z | 846 |
276 | 003486248809000 | Apr 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 511169 | 0002441439542696 | 442994Z | 252 |
277 | 000579797805000 | Apr 10 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 511119 | 0003441430543626 | 443024Z | 777 |
278 | 000163139804000 | Apr 10 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002041430543646 | 443040Z | 1,947 |
279 | 147536601805000 | Apr 10 2012 12:00AM | SARRO BADDU | 511119 | 0001141430543666 | 443061Z | 18 |
280 | 146187380805000 | Apr 10 2012 12:00AM | BENYAMIN PARINDING | 511119 | 0004441430543666 | 443064Z | 162 |
281 | 000168062809000 | Apr 10 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0003441431643626 | 443124Z | 180 |
282 | 000168062809000 | Apr 10 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0004541431643626 | 443125Z | 350 |
283 | 000245290805000 | Apr 10 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 511119 | 0001741431643636 | 443137Z | 2,138 |
284 | 006804371801000 | Apr 10 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 511219 | 0003141431643616 | 443111Z | 326 |
285 | 002058634804000 | Apr 11 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 511119 | 0002741432743636 | 443237Z | 228 |
286 | 002124733801000 | Apr 11 2012 12:00AM | Para Pegawai MTsN.B.Kanaya Makassar | 511119 | 0002141432643646 | 443241Z | 1,788 |
287 | 000169938807000 | Apr 11 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 511119 | 0002541432643666 | 443265Z | 70 |
288 | 000169938807000 | Apr 11 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 511119 | 0002641432643666 | 443266Z | 885 |
289 | 000169938807000 | Apr 11 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 511119 | 0002941432643666 | 443269Z | 768 |
290 | 000170050807000 | Apr 11 2012 12:00AM | Para Pegawai Lapas Takalar | 511119 | 0002941432643696 | 443299Z | 3,062 |
291 | 001838499804000 | Apr 11 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 511119 | 0002141433743666 | 443361Z | 1,849 |
292 | 002058634804000 | Apr 11 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 511119 | 0002041434743676 | 443470Z | 263 |
293 | 487511164801000 | Apr 11 2012 12:00AM | Sri Intanrani. W, S.Si, Apt | 511151 | 0002541434743636 | 443435Z | 380,000 |
294 | 004155628801000 | Apr 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 511219 | 0002541433743676 | 443375Z | 147 |
295 | 000168062809000 | Apr 12 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0003841435743626 | 443528Z | 1,603 |
296 | 485041248804000 | Apr 12 2012 12:00AM | ABDUL RASYID T | 511119 | 0002741435743646 | 443547Z | 320 |
297 | 006018147805000 | Apr 12 2012 12:00AM | Para Pegawai STIA LAN Makassar | 511119 | 0002841435743646 | 443548Z | 222 |
298 | 006018147805000 | Apr 12 2012 12:00AM | Para Pegawai STIA LAN Makassar | 511119 | 0002941435743646 | 443549Z | 80 |
299 | 006018147805000 | Apr 12 2012 12:00AM | Para Pegawai STIA LAN Makassar | 511119 | 0002141435743656 | 443551Z | 1,509 |
300 | 000168559809000 | Apr 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 511119 | 0002741435743656 | 443557Z | 2,502 |
301 | 000245290805000 | Apr 12 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 511119 | 0002941436843616 | 443619Z | 76 |
302 | 149300618803000 | Apr 12 2012 12:00AM | Drs.ISRAT | 511119 | 0002041436843626 | 443620Z | 67 |
303 | 000164335804000 | Apr 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 511119 | 0002841436843666 | 443668Z | 2,995 |
304 | 000164335804000 | Apr 12 2012 12:00AM | DRA. HJ. NADJMAH MADJID | 511119 | 0002741436843696 | 443697Z | 100 |
305 | 002058477809000 | Apr 12 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 511119 | 0002841436843696 | 443698Z | 270 |
306 | 000169938807000 | Apr 12 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 511119 | 0002241437843616 | 443712Z | 3,917 |
307 | 000168062809000 | Apr 12 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511124 | 0004841435743626 | 443528Z | 740,000 |
308 | 000164541804000 | Apr 12 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511138 | 0002341436843696 | 443693Z | 475,000 |
309 | 003676194807000 | Apr 12 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 511219 | 0002541436843686 | 443685Z | 60 |
310 | 003675477804000 | Apr 12 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 511219 | 0002941436843606 | 443609Z | 126 |
311 | 000170035807000 | Apr 13 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 511119 | 0002941437843646 | 443749Z | 556,688 |
312 | 003676442804000 | Apr 13 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 511169 | 0002741437843646 | 443747Z | 180 |
313 | 003676442804000 | Apr 13 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 511169 | 0002841437843646 | 443748Z | 414 |
314 | 003676442804000 | Apr 13 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 511219 | 0002541437843646 | 443745Z | 4,659 |
315 | 006109169809000 | Apr 16 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 511119 | 0002441438943686 | 443884Z | 42 |
316 | 002057875801000 | Apr 16 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 511119 | 0002341439943626 | 443923Z | 23 |
317 | 000168062809000 | Apr 16 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0002441439943656 | 443954Z | 31 |
318 | 000167999809000 | Apr 16 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 511119 | 0002741439243766 | 443967Z | 361 |
319 | 002056646804000 | Apr 16 2012 12:00AM | Para Pegawai MAN 1 Makassar | 511119 | 0002241430244726 | 444022Z | 1,689 |
320 | 000168062809000 | Apr 17 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0002541430344746 | 444045Z | 1,796 |
321 | 001292168809000 | Apr 17 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 511119 | 0002041430344756 | 444050Z | 60 |
322 | 000169938807000 | Apr 18 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 511119 | 0002241432344756 | 444252Z | 132 |
323 | 572206084805000 | Apr 18 2012 12:00AM | SYAMSUDDIN | 511119 | 0002241434444706 | 444402Z | 1 |
324 | 000579904807000 | Apr 18 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 511119 | 0002041434444736 | 444430Z | 52 |
325 | 000163238805000 | Apr 19 2012 12:00AM | Drs. NOOR AGUS HIDAYAT | 511119 | 0002941435444756 | 444559Z | 90 |
326 | 001316058805000 | Apr 20 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 511119 | 0002241436544786 | 444682Z | 114 |
327 | 001316058805000 | Apr 20 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0002341436544786 | 444683Z | 16,977 |
328 | 001316058805000 | Apr 23 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0002841438644746 | 444848Z | 56 |
329 | 006804439801000 | Apr 24 2012 12:00AM | Para Pegawai KPDDP Makassar | 511119 | 0002041431045806 | 445100Z | 1,281 |
330 | 000168575809000 | Apr 25 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 511119 | 0002641431045846 | 445146Z | 745 |
331 | 000162032805000 | Apr 25 2012 12:00AM | DJUNNUHATI | 511119 | 0002941432145846 | 445249Z | 40 |
332 | 000163188805000 | Apr 25 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 511119 | 0002041432145856 | 445250Z | 187 |
333 | 003676673804000 | Apr 25 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511219 | 0002741431045896 | 445197Z | 3,070 |
334 | 007868417804000 | Apr 26 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0002241433245896 | 445392Z | 30 |
335 | 476682224801000 | May 1 2012 12:00AM | RAHAYU | 511119 | 0002941434745806 | 445409Z | 10 |
336 | 000163030804000 | May 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 511119 | 0004441437745876 | 445774Z | 129 |
337 | 001837277801000 | May 2 2012 12:00AM | Para Pegawai KPKNL Makassar | 511119 | 0002741439845856 | 445957Z | 30 |
338 | 000164731805000 | May 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 511119 | 0002141439845896 | 445991Z | 164 |
339 | 001837889801000 | May 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002341430846806 | 446003Z | 20 |
340 | 483917712801000 | May 2 2012 12:00AM | HASRIANI | 511119 | 0002441430846806 | 446004Z | 720 |
341 | 144457728805000 | May 2 2012 12:00AM | DRA. WARDAH | 511119 | 0002941430846816 | 446019Z | 80 |
342 | 000162032805000 | May 3 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 511119 | 0002941430846886 | 446089Z | 173 |
343 | 003485703805000 | May 3 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 511119 | 0002041431946866 | 446160Z | 484 |
344 | 004578209807000 | May 3 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 511119 | 0002141431946876 | 446171Z | 296 |
345 | 000162032805000 | May 3 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 511151 | 0003941430846886 | 446089Z | 730,000 |
346 | 001315787801000 | May 4 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 511119 | 0002541431946896 | 446195Z | 8 |
347 | 001315787801000 | May 4 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 511119 | 0002641431946896 | 446196Z | 4,950 |
348 | 002595114804000 | May 4 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 511119 | 0002241432946816 | 446212Z | 2,000 |
349 | 003676996805000 | May 4 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 511119 | 0002241432946896 | 446292Z | 456 |
350 | 006019640807000 | May 7 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 511119 | 0002141433046946 | 446341Z | 24 |
351 | 000163105805000 | May 7 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 511119 | 0002841433046956 | 446358Z | 296 |
352 | 599244456801000 | May 7 2012 12:00AM | DARSIAWATI, SE | 511119 | 0003541434346926 | 446425Z | 200 |
353 | 006109169809000 | May 8 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 511119 | 0002841435346926 | 446528Z | 1,000 |
354 | 002593945809000 | May 8 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 511119 | 0002241435346936 | 446532Z | 188 |
355 | 000164913804000 | May 8 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 511119 | 0002041436446926 | 446620Z | 3,274 |
356 | 003150539801000 | May 9 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 511119 | 0002741438546906 | 446807Z | 3,000 |
357 | 001837889801000 | May 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002641438546916 | 446816Z | 1,164 |
358 | 001837889801000 | May 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002741438546916 | 446817Z | 280 |
359 | 487337271801000 | May 9 2012 12:00AM | IRIANY NURDIN, SE | 511119 | 0002841438546916 | 446818Z | 10 |
360 | 006021059805000 | May 9 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 511119 | 0002841438546946 | 446848Z | 72 |
361 | 003676673804000 | May 9 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 511219 | 0002541438546906 | 446805Z | 3,120 |
362 | 774658140807000 | May 10 2012 12:00AM | PITER S.TH | 511119 | 0002241431647926 | 447122Z | 226 |
363 | 000170050807000 | May 10 2012 12:00AM | Para Pegawai Lapas Takalar | 511119 | 0002541431647926 | 447125Z | 4 |
364 | 000164384805000 | May 10 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511119 | 0002541430647936 | 447035Z | 8,750 |
365 | 007868417804000 | May 10 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0002341430647946 | 447043Z | 60 |
366 | 000182170807000 | May 10 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511151 | 0003841431647916 | 447118Z | 1,480,000 |
367 | 000162784804000 | May 10 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 511151 | 0002241430647936 | 447032Z | 370,000 |
368 | 004395224809000 | May 11 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 511119 | 0002641432747966 | 447266Z | 2,500 |
369 | 004395224809000 | May 11 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 511119 | 0002741432747966 | 447267Z | 124 |
370 | 001317197804000 | May 11 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 511119 | 0002241433747936 | 447332Z | 266 |
371 | 774687396807000 | May 11 2012 12:00AM | DRS.H.M.NASHIR WAHAB.MH | 511119 | 0002741433747946 | 447347Z | 250 |
372 | 000579185807000 | May 14 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 511119 | 0002141433747996 | 447391Z | 1,500 |
373 | 000579185807000 | May 14 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 511119 | 0002241433747996 | 447392Z | 144 |
374 | 061529632805000 | May 14 2012 12:00AM | Dr.Rohati Setiawaty | 511119 | 0002041434747916 | 447410Z | 10 |
375 | 002058477809000 | May 14 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 511119 | 0002251435047026 | 447522Z | 1,250 |
376 | 000163030804000 | May 14 2012 12:00AM | DRS. H. SAHIB SULTAN, MA | 511119 | 0002351435047026 | 447523Z | 10 |
377 | 002055770809000 | May 15 2012 12:00AM | Para Pegawai MAN Pangkep | 511119 | 0002551435047096 | 447595Z | 3,000 |
378 | 001837889801000 | May 15 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002751437147016 | 447717Z | 450 |
379 | 000164202805000 | May 15 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 511119 | 0002251437147076 | 447772Z | 26 |
380 | 003486248809000 | May 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 511169 | 0002651436047046 | 447646Z | 200 |
381 | 003486248809000 | May 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 511219 | 0002551436047046 | 447645Z | 14,600 |
382 | 001319086807000 | May 16 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 511151 | 0003551430248026 | 448025Z | 2,160,000 |
383 | 000245290805000 | May 21 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 511119 | 0002551431748066 | 448165Z | 2,500 |
384 | 000245290805000 | May 21 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 511151 | 0002951431748066 | 448169Z | 740,000 |
385 | 000163402804000 | May 22 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 511119 | 0002351432748046 | 448243Z | 80 |
386 | 008057838809000 | May 22 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 511119 | 0002651433848066 | 448366Z | 1,750 |
387 | 000579797805000 | May 22 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 511119 | 0002151433848076 | 448371Z | 874 |
388 | 000164541804000 | May 22 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002151433848086 | 448381Z | 50 |
389 | 000163154801000 | May 22 2012 12:00AM | Para Pegawai BBLK Makassar | 511151 | 0002251433848026 | 448322Z | 5,750 |
390 | 003151909801000 | May 22 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 511169 | 0002651433848016 | 448316Z | 600 |
391 | 003151909801000 | May 22 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 511219 | 0002551433848016 | 448315Z | 240 |
392 | 006804439801000 | May 23 2012 12:00AM | Para Pegawai KPDDP Makassar | 511119 | 0002051434948086 | 448480Z | 20 |
393 | 002124733801000 | May 23 2012 12:00AM | Para Pegawai | 511119 | 0002251435948016 | 448512Z | 810 |
394 | 000182261807000 | May 23 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 511119 | 0002351435948056 | 448553Z | 82 |
395 | 004582920807000 | May 24 2012 12:00AM | Para Pegawai Min Galesong Utara | 511119 | 0002551436948036 | 448635Z | 96 |
396 | 004582920807000 | May 24 2012 12:00AM | Para Pegawai Min Galesong Utara | 511119 | 0002651436948036 | 448636Z | 196 |
397 | 001837889801000 | May 24 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002051436048196 | 448690Z | 8,750 |
398 | 000163246801000 | May 24 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 511119 | 0002351437048106 | 448703Z | 16 |
399 | 000163139804000 | May 24 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511151 | 0002751437048156 | 448757Z | 1,295,000 |
400 | 000163154801000 | May 24 2012 12:00AM | Para Pegawai BBLK Makassar | 511151 | 0002251436048166 | 448662Z | 2,900,000 |
401 | 000167999809000 | May 25 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 511119 | 0002651438148156 | 448856Z | 152 |
402 | 001318773801000 | May 25 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511119 | 0002451438148196 | 448894Z | 3,250 |
403 | 006804173801000 | May 25 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 511219 | 0002151438048106 | 448801Z | 141 |
404 | 001318773801000 | May 29 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511119 | 0002251432449126 | 449222Z | 120 |
405 | 000245910809000 | May 29 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 511119 | 0003851432549166 | 449268Z | 485 |
406 | 001319011801000 | May 31 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 511119 | 0002451434649186 | 449484Z | 22,500 |
407 | 000163402804000 | May 31 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 511119 | 0002251435649106 | 449502Z | 5,200 |
408 | 002056802801000 | Jun 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 511111 | 0003551434048196 | 448495Z | 146,952 |
409 | 003485703805000 | Jun 1 2012 12:00AM | TRI MULYO | 511119 | 0002051433749186 | 449380Z | 30 |
410 | 000163154801000 | Jun 1 2012 12:00AM | ABDUL HAMID QADIR,S.Pd | 511119 | 0002251437849156 | 449752Z | 20 |
411 | 000162248805000 | Jun 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0002751437849186 | 449787Z | 100 |
412 | 000162248805000 | Jun 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0002951437849186 | 449789Z | 7,500 |
413 | 001320373805000 | Jun 4 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 511119 | 0002451439149266 | 449964Z | 1,000 |
414 | 000162248805000 | Jun 4 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0002751439149286 | 449987Z | 78 |
415 | 000162222804000 | Jun 6 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 511119 | 0002851533340286 | 450388Z | 105 |
416 | 006109797801000 | Jun 6 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 511119 | 0002051534340226 | 450420Z | 132 |
417 | 000170050807000 | Jun 6 2012 12:00AM | Para Pegawai Lapas Takalar | 511119 | 0002251534340246 | 450442Z | 4,000 |
418 | 001624303801000 | Jun 6 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 511151 | 0002251533340296 | 450392Z | 1,460,000 |
419 | 476681713801000 | Jun 8 2012 12:00AM | YULIANA SIAPPA | 511119 | 0002451537440296 | 450794Z | 51 |
420 | 000162784804000 | Jun 8 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 511119 | 0002851538540276 | 450878Z | 4,500 |
421 | 000168005809000 | Jun 11 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 511119 | 0002851539540226 | 450928Z | 180 |
422 | 000182519807000 | Jun 11 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 511151 | 0002151539540256 | 450951Z | 740,000 |
423 | 000163964804000 | Jun 12 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 511119 | 0002951531841206 | 451109Z | 180 |
424 | 001318773801000 | Jun 12 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511119 | 0002151532841206 | 451201Z | 152 |
425 | 000163154801000 | Jun 12 2012 12:00AM | Para Pegawai BBLK Makassar | 511119 | 0002151532941256 | 451251Z | 93 |
426 | 001837889801000 | Jun 12 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002551532941276 | 451275Z | 500 |
427 | 002593945809000 | Jun 13 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 511119 | 0002651533941276 | 451376Z | 1,200 |
428 | 000163394805000 | Jun 13 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 511119 | 0002551534941236 | 451435Z | 4,100 |
429 | 000579904807000 | Jun 13 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 511119 | 0002051535041306 | 451500Z | 252 |
430 | 001837889801000 | Jun 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002451535041306 | 451504Z | 31,450 |
431 | 001837889801000 | Jun 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002551535041306 | 451505Z | 21,250 |
432 | 001316058805000 | Jun 13 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0002351535041346 | 451543Z | 2,147 |
433 | 002595114804000 | Jun 13 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 511119 | 0002051535041376 | 451570Z | 244 |
434 | 004395224809000 | Jun 13 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 511119 | 0002651535041376 | 451576Z | 76 |
435 | 001316058805000 | Jun 13 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511151 | 0003351535041346 | 451543Z | 950,000 |
436 | 000168831809000 | Jun 14 2012 12:00AM | Para Pegawai Rutan Pangkajene | 511119 | 0002451537141376 | 451774Z | 52 |
437 | 000162222804000 | Jun 14 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 511119 | 0002051537141346 | 451740Z | 2,300 |
438 | 000168914807000 | Jun 14 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 511119 | 0002151537141346 | 451741Z | 632 |
439 | 001837889801000 | Jun 14 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002951537141356 | 451759Z | 2,353 |
440 | 000168831809000 | Jun 14 2012 12:00AM | Para Pegawai Rutan Pangkajene | 511151 | 0003451537141376 | 451774Z | 2,005,000 |
441 | 000163196804000 | Jun 15 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 511119 | 0002551538141336 | 451835Z | 300 |
442 | 001837889801000 | Jun 15 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002251539241326 | 451922Z | 70 |
443 | 000164913804000 | Jun 15 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 511119 | 0002751539241346 | 451947Z | 26 |
444 | 000163394805000 | Jun 15 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 511119 | 0002051539241356 | 451950Z | 189 |
445 | 002056646804000 | Jun 15 2012 12:00AM | Para Pegawai MAN 1 Makassar | 511119 | 0002351539241356 | 451953Z | 3,500 |
446 | 000163394805000 | Jun 18 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 511119 | 0002851530242316 | 452018Z | 76 |
447 | 004155321801000 | Jun 18 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 511119 | 0002651530242366 | 452066Z | 14 |
448 | 000245910809000 | Jun 18 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 511119 | 0002851531542316 | 452118Z | 10 |
449 | 000163113801000 | Jun 18 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 511119 | 0002751531542336 | 452137Z | 3,550 |
450 | 000162248805000 | Jun 18 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 511119 | 0002951531542346 | 452149Z | 40 |
451 | 000579797805000 | Jun 19 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 511119 | 0002051532542316 | 452210Z | 240 |
452 | 000182170807000 | Jun 19 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 511119 | 0002151532542336 | 452231Z | 2,900 |
453 | 000182170807000 | Jun 19 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511119 | 0002451532542336 | 452234Z | 3,610 |
454 | 000182170807000 | Jun 19 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511119 | 0002651532542336 | 452236Z | 250 |
455 | 000163030804000 | Jun 19 2012 12:00AM | ABD. AMIR HAMID | 511119 | 0002251532542356 | 452252Z | 13 |
456 | 000170688807000 | Jun 19 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 511119 | 0002451533642356 | 452354Z | 60 |
457 | 006021059805000 | Jun 19 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Sulawesi Barat | 511119 | 0002951533642366 | 452369Z | 3,650 |
458 | 774687859807000 | Jun 19 2012 12:00AM | MASHURI | 511151 | 0002251532542336 | 452232Z | 740,000 |
459 | 000182170807000 | Jun 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 511119 | 0002251533642386 | 452382Z | 11,100 |
460 | 003677713805000 | Jun 20 2012 12:00AM | Para Pegawai KPPN Makassar II | 511119 | 0002351534642306 | 452403Z | 32 |
461 | 003677713805000 | Jun 20 2012 12:00AM | Para Pegawai KPPN Makassar II | 511119 | 0002451534642306 | 452404Z | 450 |
462 | 000245274805000 | Jun 20 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 511119 | 0002051535742316 | 452510Z | 168 |
463 | 000163238805000 | Jun 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 511119 | 0002051536742306 | 452600Z | 1,625 |
464 | 001316058805000 | Jun 20 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511151 | 0002851535742356 | 452558Z | 380,000 |
465 | 006804439801000 | Jun 20 2012 12:00AM | Para Pegawai KPDDP Makassar | 511151 | 0002251534642316 | 452412Z | 555,000 |
466 | 000169938807000 | Jun 21 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 511119 | 0002751536742346 | 452647Z | 186 |
467 | 000168658809000 | Jun 22 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002451537842396 | 452794Z | 120 |
468 | 002057875801000 | Jun 22 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 511119 | 0002651538942366 | 452866Z | 7,500 |
469 | 001318773801000 | Jun 22 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 511119 | 0002551538942376 | 452875Z | 120 |
470 | 000163154801000 | Jun 22 2012 12:00AM | Para Pegawai BBLK Makassar | 511119 | 0002651538942396 | 452896Z | 36 |
471 | 002058634804000 | Jun 25 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 511119 | 0002351539942366 | 452963Z | 252 |
472 | 002058634804000 | Jun 25 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 511119 | 0002451539942366 | 452964Z | 80 |
473 | 004155321801000 | Jun 25 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 511119 | 0002551530943306 | 453005Z | 76 |
474 | 002988749801000 | Jun 25 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 511119 | 0002351530943326 | 453023Z | 150 |
475 | 000168658809000 | Jun 25 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002651530943326 | 453026Z | 500 |
476 | 000168658809000 | Jun 25 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002751530943326 | 453027Z | 2,750 |
477 | 000168658809000 | Jun 25 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002051530943336 | 453030Z | 4,500 |
478 | 000168658809000 | Jun 25 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002151530943336 | 453031Z | 250 |
479 | 000163105805000 | Jun 25 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 511119 | 0002551530243446 | 453045Z | 2,500 |
480 | 146027222804000 | Jun 26 2012 12:00AM | DRS. H. ABDUL WAHID, SH. MH | 511119 | 0002251531243446 | 453142Z | 42 |
481 | 000163139804000 | Jun 26 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002351531243446 | 453143Z | 90 |
482 | 000163139804000 | Jun 26 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002451531243446 | 453144Z | 348 |
483 | 000164913804000 | Jun 26 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 511119 | 0002051532343406 | 453200Z | 3,750 |
484 | 000163246801000 | Jun 26 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 511119 | 0002351532343406 | 453203Z | 66 |
485 | 001766310801000 | Jun 28 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 511119 | 0002051534443466 | 453460Z | 740,087 |
486 | 003485703805000 | Jun 28 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 511119 | 0002151534543496 | 453491Z | 7,350 |
487 | 000163030804000 | Jun 29 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 511119 | 0002951536543436 | 453639Z | 965 |
488 | 002595114804000 | Jul 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 511111 | 0003051535240306 | 450500Z | 167,000 |
489 | 002056802801000 | Jul 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 511111 | 0003951538941306 | 451809Z | 226,560 |
490 | 002595114804000 | Jul 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 511119 | 0004051535240306 | 450500Z | 56 |
491 | 476729355801000 | Jul 2 2012 12:00AM | ROSTINI RUNTUK | 511119 | 0002351536643486 | 453683Z | 30 |
492 | 000182162807000 | Jul 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 511121 | 0003851531942356 | 452158Z | 188,208 |
493 | 001837889801000 | Jul 3 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002751530044586 | 454087Z | 621 |
494 | 002631091805000 | Jul 3 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 511123 | 0002951530044596 | 454099Z | 235,000 |
495 | 001837889801000 | Jul 3 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511151 | 0003751530044586 | 454087Z | 900,000 |
496 | 001316058805000 | Jul 4 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0002751533144526 | 454327Z | 42 |
497 | 003485703805000 | Jul 5 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 511119 | 0002551534244576 | 454475Z | 273 |
498 | 001316058805000 | Jul 6 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 511119 | 0002151537344556 | 454751Z | 278 |
499 | 003402146809000 | Jul 6 2012 12:00AM | Para Pegawai KPP Pratama Maros | 511119 | 0002551537344586 | 454785Z | 59 |
500 | 000162271801000 | Jul 6 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 511119 | 0002951537344586 | 454789Z | 1,390 |
501 | 000164384805000 | Jul 6 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 511151 | 0003151538344516 | 454811Z | 1,295,000 |
502 | 002056646804000 | Jul 6 2012 12:00AM | Para Pegawai MAN 1 Makassar | 511151 | 0002851536244576 | 454678Z | 3,330,000 |
503 | 006018345805000 | Jul 10 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 511119 | 0002451531745586 | 455184Z | 4,500 |
504 | 000164541804000 | Jul 10 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002951539644596 | 454999Z | 25 |
505 | 000163188805000 | Jul 10 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 511119 | 0002751530645506 | 455007Z | 501 |
506 | 000162313805000 | Jul 10 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 511119 | 0002051530745546 | 455040Z | 180 |
507 | 001319086807000 | Jul 10 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 511151 | 0003051531745576 | 455170Z | 2,190,000 |
508 | 004395224809000 | Jul 11 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 511119 | 0002351532745526 | 455223Z | 268 |
509 | 004395224809000 | Jul 11 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 511119 | 0002451532745526 | 455224Z | 105 |
510 | 000182261807000 | Jul 11 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 511119 | 0002951533845546 | 455349Z | 470 |
511 | 001837889801000 | Jul 11 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002751533845586 | 455387Z | 1,701,449 |
512 | 000164335804000 | Jul 11 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 511119 | 0002451533845596 | 455394Z | 88 |
513 | 000170688807000 | Jul 11 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 511119 | 0002151534845526 | 455421Z | 340 |
514 | 000170050807000 | Jul 11 2012 12:00AM | Para Pegawai Lapas Takalar | 511119 | 0002051534845536 | 455430Z | 40 |
515 | 000170050807000 | Jul 11 2012 12:00AM | Para Pegawai Lapas Takalar | 511151 | 0003051534845536 | 455430Z | 1,620,000 |
516 | 002126001809000 | Jul 12 2012 12:00AM | Para Pegawai MIN Maros Baru | 511119 | 0002851534945566 | 455468Z | 592 |
517 | 003676194807000 | Jul 12 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 511244 | 0002351536945516 | 455613Z | 750,000 |
518 | 001837889801000 | Jul 17 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 511119 | 0002251539445636 | 455932Z | 1,302,754 |
519 | 006018147805000 | Jul 17 2012 12:00AM | Para Pegawai STIA LAN Makassar | 511119 | 0002351539445646 | 455943Z | 465 |
520 | 006018147805000 | Jul 17 2012 12:00AM | Para Pegawai STIA LAN Makassar | 511119 | 0002451539445646 | 455944Z | 16 |
521 | 000168062809000 | Jul 18 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 511119 | 0002651539445696 | 455996Z | 600 |
522 | 000162784804000 | Jul 18 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 511119 | 0002151531546676 | 456171Z | 124 |
523 | 000168658809000 | Jul 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002451532546696 | 456294Z | 48 |
524 | 000163196804000 | Jul 20 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 511119 | 0002351535646626 | 456523Z | 360 |
525 | 000168658809000 | Jul 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511119 | 0002251535646636 | 456532Z | 93 |
526 | 000168658809000 | Jul 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511151 | 0003251535646636 | 456532Z | 555,000 |
527 | 000168658809000 | Jul 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 511151 | 0002851535646626 | 456528Z | 555,000 |
528 | 000163139804000 | Jul 23 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002251536746676 | 456672Z | 108 |
529 | 000163139804000 | Jul 23 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002351536746676 | 456673Z | 652 |
530 | 000163139804000 | Jul 23 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002451536746676 | 456674Z | 1,668 |
531 | 000163139804000 | Jul 23 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002551536746676 | 456675Z | 312 |
532 | 000163139804000 | Jul 23 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 511119 | 0002651536746676 | 456676Z | 28 |
533 | 000163402804000 | Jul 24 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 511119 | 0002051538046736 | 456830Z | 10 |
534 | 000245290805000 | Jul 24 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 511119 | 0002651539146716 | 456916Z | 408 |
535 | 001308329809000 | Jul 25 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 511119 | 0002451539146776 | 456974Z | 156 |
536 | 000164541804000 | Jul 25 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002751539146776 | 456977Z | 410 |
537 | 000164541804000 | Jul 25 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002851539146776 | 456978Z | 80 |
538 | 001315787801000 | Jul 25 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 511119 | 0002051539146796 | 456990Z | 1,224 |
539 | 007868417804000 | Jul 25 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 511119 | 0003651530147726 | 457026Z | 721 |
540 | 000245910809000 | Jul 25 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 511119 | 0003751530247786 | 457087Z | 612 |
541 | 004155321801000 | Jul 25 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 511119 | 0002251531247706 | 457102Z | 38 |
542 | 004155321801000 | Jul 25 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 511151 | 0002351531247706 | 457103Z | 555,000 |
543 | 001317197804000 | Jul 26 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 511119 | 0002951532347746 | 457249Z | 2,400 |
544 | 000162032805000 | Jul 30 2012 12:00AM | MUHAMMAD ISHAK | 511119 | 0002751535747766 | 457567Z | 71 |
545 | 000164913804000 | Jul 31 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 511119 | 0002651536747736 | 457636Z | 884 |
546 | 485041156804000 | Jul 31 2012 12:00AM | AISYAH MAHDIAH | 511119 | 0002151537847746 | 457741Z | 30 |
547 | 000164541804000 | Jul 31 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 511119 | 0002251537847746 | 457742Z | 54 |
JUMLAH | 58,304,881 |