| Nama PPTKD | Penerima | NO | Tanggal Pencairan | Sumber | Nilai | Keterangan |
|---|---|---|---|---|---|---|
| MARCELLA DARYANITA NURJANNAH | KAUR DANARTA | ||||||
| AGUS MARWOTO | BPD DIY | 040211003584 | ||||||
| Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer AGUS MARWOTO | 2.900.000 | |||||
| ANDAN KUSNENDRO | BPD DIY | 040211009629 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer ANDAN KUSNENDRO | 2.900.000 | |||||
| AWAL NURROGO | BPD DIY | 040211010042 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer AWAL NURROGO | 2.900.000 | |||||
| AWAN PARADHES PARASTEKA | BPD DIY | 040211009634 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.000.000 | Penghasilan Tetap Kasi, Kaur | ||
| Total Transfer AWAN PARADHES PARASTEKA | 3.000.000 | |||||
| BIMA SAPUTRA | BPD DIY | 0420211009626 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer BIMA SAPUTRA | 2.900.000 | |||||
| FAJAR BUDI UTOMO | BPD DIY | 040211008910 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer FAJAR BUDI UTOMO | 2.900.000 | |||||
| GANDANG HARDJANATA | BPD DIY | 040221012824 | ||||||
| Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa | ||||||
| 002/SPP | 2026-01-07 | ADD | 1.687.500 | Penerimaan Tunjangan Kinerja & Jabatan Lurah Bulan Januari | ||
| 001/SPP | 2026-01-07 | ADD | 4.275.000 | Penerimaan Penghasilan Tetap Lurah Bulan Januari | ||
| Total Transfer GANDANG HARDJANATA | 5.962.500 | |||||
| GANDUNG ZAINURI | BPD DIY | 040221005189 | ||||||
| Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer GANDUNG ZAINURI | 2.900.000 | |||||
| HASTO SRI WIBOWO | BPD DIY | 040211001851 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer HASTO SRI WIBOWO | 2.900.000 | |||||
| IMAM BAIHADI | BPD DIY | 040221011800 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.000.000 | Penghasilan Tetap Kasi, Kaur | ||
| Total Transfer IMAM BAIHADI | 3.000.000 | |||||
| JOHAR ARIFIN | BPD DIY | 040211003888 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.000.000 | Penghasilan Tetap Kasi, Kaur | ||
| Total Transfer JOHAR ARIFIN | 3.000.000 | |||||
| KRISTI SULASTRI | BPD DIY | 040211009634 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.000.000 | Penghasilan Tetap Kasi, Kaur | ||
| Total Transfer KRISTI SULASTRI | 3.000.000 | |||||
| KUSNO WIDIYANTO | BPD DIY | 040231009324 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer KUSNO WIDIYANTO | 2.900.000 | |||||
| MARCELLA DARYANITA NURJANNAH | BPD DIY | 040211010663 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.000.000 | Penghasilan Tetap Kasi, Kaur | ||
| Total Transfer MARCELLA DARYANITA NURJANNAH | 3.000.000 | |||||
| MUHAMMAD NURUDIN | BPD DIY | 005221037723 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.000.000 | Penghasilan Tetap Kasi, Kaur | ||
| Total Transfer MUHAMMAD NURUDIN | 3.000.000 | |||||
| NUR CAHYA TRI HARIYANTA | BPD DIY | 040211001842 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer NUR CAHYA TRI HARIYANTA | 2.900.000 | |||||
| OKKY LINGGARJATI | BPD DIY | 040211009650 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer OKKY LINGGARJATI | 2.900.000 | |||||
| PUGUH TRI BENTARTO | BPD DIY | 040211009810 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer PUGUH TRI BENTARTO | 2.900.000 | |||||
| RIYANTO | BPD DIY | 040221011757 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer RIYANTO | 2.900.000 | |||||
| SUDOMO | BPD DIY | 040211003585 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer SUDOMO | 2.900.000 | |||||
| SUGIYONO | BPD DIY | 040211000541 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer SUGIYONO | 2.900.000 | |||||
| SUHARTONO | BPD DIY | 040221001647 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer SUHARTONO | 2.900.000 | |||||
| SURATMAN | BPD DIY | 040211001839 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer SURATMAN | 2.900.000 | |||||
| TATANG SUHIRMAN | BPD DIY | 040211006335 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer TATANG SUHIRMAN | 2.900.000 | |||||
| TOMI NUGRAHA | BPD DIY | 040211006328 | ||||||
| 015/SPP | 2026-01-07 | ADD | 3.300.000 | Penghasilan Tetap Carik | ||
| Total Transfer TOMI NUGRAHA | 3.300.000 | |||||
| TOTOK SUPRIYANTA | BPD DIY | 040211001850 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer TOTOK SUPRIYANTA | 2.900.000 | |||||
| TRI SETYASTOMO | BPD DIY | 040221006903 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer TRI SETYASTOMO | 2.900.000 | |||||
| V.HAPSARI WIDYANTI | BPD DIY | 005211039605 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer V.HAPSARI WIDYANTI | 2.900.000 | |||||
| WIBAWA | BPD DIY | 040221002354 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer WIBAWA | 2.900.000 | |||||
| YOHAN TEDI SUTIKNO | BPD DIY | 040211009625 | ||||||
| 015/SPP | 2026-01-07 | ADD | 2.900.000 | Penghasilan Tetap Dukuh | ||
| Total Transfer YOHAN TEDI SUTIKNO | 2.900.000 | |||||
| Total Pencairan MARCELLA DARYANITA NURJANNAH | 91.062.500 | |||||
| IMAM BAIHADI | KAUR TATA LAKSANA | ||||||
| Aksa Digital | | | ||||||
| Penyediaan Operasional Pemerintah Desa (ATK, Honor PKPKD dan PPKD dll) | ||||||
| 012/SPP | 2026-01-29 | DLL | 483.175 | Belanja Barang Cetak dan Penggandaan | ||
| Total Transfer Aksa Digital | 483.175 | |||||
| Bazaar Napolly | | | ||||||
| Penyediaan Sarana (Aset Tetap) Perkantoran/Pemerintahan | ||||||
| 018/SPP | 2026-01-13 | PBH | 9.600.000 | Belanja Kursi Napolly | ||
| Total Transfer Bazaar Napolly | 9.600.000 | |||||
| BPD DIY | | | ||||||
| Penyediaan Operasional Pemerintah Desa (ATK, Honor PKPKD dan PPKD dll) | ||||||
| 009/SPP | 2026-01-18 | ADD | 202.500 | Listrik Balai Budaya Bulan Januari | ||
| Total Transfer BPD DIY | 202.500 | |||||
| BRI | | | ||||||
| 014/SPP | 2026-01-05 | ADD | 103.000 | Listrik Ruang BPKal | ||
| Total Transfer BRI | 103.000 | |||||
| Gandang Hardjanata | | | ||||||
| 004/SPP | 2026-01-07 | ADD | 850.000 | Penerimaan Tunjangan PKPKD Bagi Lurah Bulan Januari | ||
| Total Transfer Gandang Hardjanata | 850.000 | |||||
| Imam Bihadi | | | ||||||
| 004/SPP | 2026-01-07 | ADD | 1.500.000 | Penerimaan Tunjangan PPKD Bagi Kaur Bulan Januari | ||
| Total Transfer Imam Bihadi | 1.500.000 | |||||
| KDMP Tamanmartani | | | ||||||
| 013/SPP | 2026-01-20 | ADD | 817.000 | Belanja ATK | ||
| 011/SPP | 2026-01-23 | ADD | 308.000 | Belanja Kebutuhan Rumah Tangga | ||
| Total Transfer KDMP Tamanmartani | 1.125.000 | |||||
| Kedaulatan Rakyat | | | ||||||
| 008/SPP | 2026-01-31 | ADD | 180.000 | Langganan Koran Bulan Januari | ||
| Total Transfer Kedaulatan Rakyat | 180.000 | |||||
| Samidi | | | ||||||
| 006/SPP | 2026-01-09 | PAD | 500.000 | Jasa Kebersihan Kantor Kalurahan Tamanmartani Bulan Januari | ||
| Total Transfer Samidi | 500.000 | |||||
| Tomi Nugraha | | | ||||||
| 004/SPP | 2026-01-07 | ADD | 2.000.000 | Penerimaan Tunjangan PPKD Bagi Carik, Danarta & PPK Bulan Januari | ||
| Total Transfer Tomi Nugraha | 2.000.000 | |||||
| Wahyu Fitriyanto | | | ||||||
| 022/SPP | 2026-01-23 | PBH | 2.000.000 | Honor Petugas Kalurahan Tamanmartani Bulan Januari | ||
| Total untuk Wahyu Fitriyanto | 2.000.000 | |||||
| Total untuk IMAM BAIHADI | 18.543.675 | |||||