Narsumber

Oct 16, 20120 likes760 views

Dokumen tersebut berisi beberapa kwitansi pembayaran honorarium kepada narasumber untuk kegiatan yang diselenggarakan Kementerian Agama Kabupaten Lebung tahun 2012, antara lain penyuluhan tanah wakaf, pembinaan pengelola wakaf, dan pembinaan pengelolaan ZIS.

Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012
AKUN : 521219

KWITANSI / BUKTI PEMBAYARAN

Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG
Jumlah uang : Rp. 2.000.000,-
Terbilang : Dua Juta Rupiah
Untuk Pembayaran : Honorarium Narasumber untuk Kegiatan Penyuluhan Tanah Wakaf Tahun 2012

Tubei, 26 April 2012
Yang Menerima,

Drs. H. Mulya Hudori, M.Pd
NIP. 19631105 199003 1 003

Setuju Bayar, Lunas Bayar,
Pejabat Pembuat Komitmen Bendahara Pengeluaran

Erwan Junaidi, S.IP Nurseha
NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

Program : 09.01.08.2121.003.5212 Tahun Anggaran : 2012
AKUN : 521219

KWITANSI / BUKTI PEMBAYARAN

Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG
Jumlah uang : Rp. 2.000.000,-
Terbilang : Dua Juta Rupiah
Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelola Wakaf Tahun 2012

Tubei, 27 April 2012
Yang Menerima,

Drs. H. Mulya Hudori, M.Pd
NIP. 19631105 199003 1 003

Setuju Bayar, Lunas Bayar,
Pejabat Pembuat Komitmen Bendahara Pengeluaran

Erwan Junaidi, S.IP Nurseha
NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

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Narsumber

1. Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 2.000.000,- Terbilang : Dua Juta Rupiah Untuk Pembayaran : Honorarium Narasumber untuk Kegiatan Penyuluhan Tanah Wakaf Tahun 2012 Tubei, 26 April 2012 Yang Menerima, Drs. H. Mulya Hudori, M.Pd NIP. 19631105 199003 1 003 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

2. Program : 09.01.08.2121.003.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 2.000.000,- Terbilang : Dua Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelola Wakaf Tahun 2012 Tubei, 27 April 2012 Yang Menerima, Drs. H. Mulya Hudori, M.Pd NIP. 19631105 199003 1 003 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

3. Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 2.000.000,- Terbilang : Dua Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelolaan ZIS Tahun 2012 Tubei, 28 April 2012 Yang Menerima, Drs. H. Mulya Hudori, M.Pd NIP. 19631105 199003 1 003 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

4. Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 1.000.000,- Terbilang : Satu Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Penyuluhan Tanah Wakaf Tahun 2012 Tubei, 26 April 2012 Yang Menerima, Drs. Kusairi. B NIP. 19651011 200312 1 004 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

5. Program : 09.01.08.2121.003.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 1.000.000,- Terbilang : Satu Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelola Wakaf Tahun 2012 Tubei, 27 April 2012 Yang Menerima, Drs. Kusairi. B NIP. 19651011 200312 1 004 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

6. Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 1.000.000,- Terbilang : Satu Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelolaan ZIS Tahun 2012 Tubei, 28 April 2012 Yang Menerima, Drs. Kusairi. B NIP. 19651011 200312 1 004 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

7. Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 1.000.000,- Terbilang : Satu Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Penyuluhan Tanah Wakaf Tahun 2012 Tubei, 26 April 2012 Yang Menerima, Darul Maukup, S.Ag NIP. 19701205 200501 1 004 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

8. Program : 09.01.08.2121.003.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 1.000.000,- Terbilang : Satu Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelola Wakaf Tahun 2012 Tubei, 27 April 2012 Yang Menerima, Abdul Malik, S.Ag NIP. 19730116 200501 1 006 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

9. Program : 01.03.01.2103.994.5212 Tahun Anggaran : 2012 AKUN : 521219 KWITANSI / BUKTI PEMBAYARAN Sudah terima dari : KUASA PENGGUNA ANGGARAN KEMENTERIAN AGAMA KAB. LEBONG Jumlah uang : Rp. 1.000.000,- Terbilang : Satu Juta Rupiah Untuk Pembayaran : Honorarium Narasumber Kegiatan Pembinaan Pengelolaan ZIS Tahun 2012 Tubei, 28 April 2012 Yang Menerima, Darul Maukup, S.Ag NIP. 19701205 200501 1 004 Setuju Bayar, Lunas Bayar, Pejabat Pembuat Komitmen Bendahara Pengeluaran Erwan Junaidi, S.IP Nurseha NIP. 19790916 200901 1 009 NIP 19741215 200710 2 003

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