May 16, 2024 [Link] (GMT +7)
Transaction Status
Keep track of your transaction
Transaction Status
Transaction Id 202405160947914878
Document Number 202405160947914878
Creation Date May 16, 2024 [Link] (GMT +7)
Total Debit Amount IDR 80,674,000.00
Instruction Mode Immediate
Transaction Status Success
Single Transfer To Mandiri - In-House Transfer to Third Party
Source of Fund 8100126908211000 IDR BPG 147 DISPARBUD MAJALENGKA
Destination Account 1300051212127 GELORA KARYA PANIKEL
Beneficiary Bank Information PT. Bank Mandiri Tbk
This beneficiary will be saved to Beneficiary List with alias "GELORA KARYA PANIKEL"
Amount IDR 80,674,000.00
Total Debit Amount IDR 80,674,000.00
Reference Number 001
Remark Pemb Jasa Konsultan
Extended Details Pembayaran Jasa Konsultan Perencanaan I
nfrastruktur Kreatif Revitalisasi Ruang
Kreatif Kab. Majalengka Tahun Anggaran
2024, Berdasarkan Nomor SPK : 003.3.1/
037/SPK-Disparbud/2024 tanggal 28/02/20
24 dan Nomor BASTHP : 000.3.1/057.1/BAS
THP-Disparbud/2024 tanggal 28/03/2024.
Pada PT. Gelora Karya Panikel Bandung.
Instruction Mode Immediate
Instruction Date May 16, 2024
Additional Notification Email Full Template
mamansunjana16@[Link], nisadisparbud@[Link]
SMS -
Transaction History
Action Action Document No Action by Currency Amount Action Transaction Status Source Source
Date Type Name Status Approval Transaction
May 16, Execute 202405160947914878 System IDR 80,674,000.00 Succeed Success - -
2024
[Link]
(GMT +7)
Page 1 of 2
May 16, 2024 [Link] (GMT +7)
Action Action Document No Action by Currency Amount Action Transaction Status Source Source
Date Type Name Status Approval Transaction
May 16, Approve 202405160947914878 approverdi IDR 80,674,000.00 Succeed Pending Execute Kopra Web -
2024 sparbud-
[Link] Disparbud
(GMT +7) Majalengk
a
May 16, Create 202405160947914878 makerdispa IDR 80,674,000.00 Succeed Pending Approval - Kopra Web
2024 rbud-
[Link] Disparbud
(GMT +7) majalengk
a
Page 2 of 2
