PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 1 / 9
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
1 1131/SPMLS/HIBAH/PPKD/20 13
17882/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
176.000.000,00
2 1135/SPMLS/HIBAH/PPKD/20 13
17883/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
95.000.000,00
3 1130/SPM-LS/BANT. 17884/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu KEU/PPKD/2013 /2013 NPWP : 30/12/2013 No Rek :0021021512 4 1132/SPM17885/LS/BPKAD/XII MARSUDI / KETUA PANRENOV LS/HIBAH/PPKD/20 /2013 SANGGARBHAKTI PRAMUKA 13 30/12/2013 NPWP : No Rek :0022973371
1.989.600.000,00
15.000.000,00
5 1133/SPMLS/HIBAH/PPKD/20 13
17886/LS/BPKAD/XII MUH IHSAN / KETUA PAN RENOV MASJID AL /2013 BAQI 30/12/2013 NPWP : No Rek :0552106156
15.000.000,00
6 1134/SPMLS/HIBAH/PPKD/20 13 7 1136/SPMLS/HIBAH/PPKD/20 13
17887/LS/BPKAD/XII /2013 30/12/2013 17888/LS/BPKAD/XII /2013 30/12/2013
15.000.000,00
8 1137/SPMLS/HIBAH/PPKD/20 13
17889/LS/BPKAD/XII PATMO HERMANTO HADI / KETUA PAN REHAB /2013 MASJID AT TAQWA 30/12/2013 NPWP : No Rek :0552105290
10.000.000,00
9 1139/SPMLS/HIBAH/PPKD/20 13
17890/LS/BPKAD/XII CHOIRUL ANAM BAHARI / KETUA PAN PEMB /2013 MASJID AL IKHLASH 30/12/2013 NPWP : No Rek :0552105788
10.000.000,00
10 1140/SPMLS/HIBAH/PPKD/20 13
17891/LS/BPKAD/XII RATNA NURDJANNAH / KETUA PONPES /2013 TARBIYATUL ISLAMIYAH 30/12/2013 NPWP : No Rek :0022697021
20.000.000,00
11 1141/SPMLS/HIBAH/PPKD/20 13
17892/LS/BPKAD/XII MISWAR / KETUA PAN REHAB MASJID NUR /2013 ALAM 30/12/2013 NPWP : No Rek :0022965140
25.000.000,00
12 1142/SPMLS/HIBAH/PPKD/20 13
17893/LS/BPKAD/XII H.MOH.SHOKEH / KETUA PAN REHAB MASJID /2013 AL FALAH 30/12/2013 NPWP : No Rek :0552106181
15.000.000,00
13 1144/SPMLS/HIBAH/PPKD/20 13
17894/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
14 1138/SPMLS/HIBAH/PPKD/20 13 15 354/SPMLS/DKP/XII/2013
17895/LS/BPKAD/XII /2013 30/12/2013 17896/LS/BPKAD/XII /2013 30/12/2013
16 356/SPMLS/DKP/XII/2013
17897/LS/BPKAD/XII CV.BERDIKARI/FAUZI HUSIN /2013 NPWP : 89.483.137.9 - 627.000 30/12/2013 No Rek :0022900871
SUNARDI / KETUA PANPAV MSJD DARUSSALAM NPWP : No Rek :0023026163 SUTOMO / KETUA PANPEMB MUSHOLLA FATHUL JANNAH NPWP : No Rek :0022973398
M.ANAM / KETUA MASJID JAMI BAITUR ROHIM NPWP : No Rek :1262003406 CV. LANGGENG JOYO RAHAYU/FIBRA AGRI AKTIVIS, Amd NPWP : 31.659.668. 3 - 627.000 No Rek :0021025879
5.000.000,00
390.500.000,00
10.000.000,00
147.580.000,00
99.360.000,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 2 / 9
No
No SPM
No / Tgl SP2D
Penerima
17 1320/SPM17898/LS/BPKAD/XII CV. AVINA BINA KARYA / SAIFUL HUDORI LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 02.801.618.6-627.000 No Rek :002.102.5763 18 1630/SPM17899/LS/BPKAD/XII CV. ADI JAYA / S U T E J O LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 01.217.380.3-627.000 No Rek :002.100.4700 19 1858/SPMLS/DPUBM,CK&TR/ XII/2013 20 2941/SPMULS/XII/2013 21 196/SPMLS/XII/2013 22 1143/SPMLS/HIBAH/PPKD/20 13
17900/LS/BPKAD/XII /2013 30/12/2013 17922/LS/BPKAD/XII /2013 30/12/2013 17923/LS/BPKAD/XII /2013 30/12/2013 17924/LS/BPKAD/XII /2013 30/12/2013
CV. ANUGERAH / H. MASRUL EFFENDI NPWP : 01.829.924.8-627.000 No Rek :0021020466 CV. GUNUNG EMAS PERKASA/EDI SETIYONO NPWP : 01.830.051.7-627.000 No Rek :0021020622 CV. JAYA MANDIRI / LEA MAHDARINA, ST NPWP : 02.268.354-4.627.000 No Rek :0021011142 ABDUL KARIM / BEND HIBAH SOS BNT KEU BUNGA NPWP : No Rek :0021017809
23 1147/SPM-LS/BANT. 17925/LS/BPKAD/XII Yudhi Setiawan / Bendahara Bant. Keu KEU/PPKD/2013 /2013 NPWP : 30/12/2013 No Rek :0021021512 24 1146/SPM17926/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU LS/HIBAH/PPKD/20 /2013 BUNGA 13 30/12/2013 NPWP : No Rek :0021017809
Jumlah 8.583.550,00
29.321.500,00
9.651.900,00
5.760.000,00
193.380.000,00
315.000.000,00
95.000.000,00
622.500.000,00
25 1148/SPMLS/HIBAH/PPKD/20 13
17927/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
440.000.000,00
26 1149/SPMLS/HIBAH/PPKD/20 13
17928/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
654.300.000,00
27 1165/SPMLS/HIBAH/PPKD/20 13
17929/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
197.000.000,00
28 1171/SPMLS/HIBAH/PPKD/20 13
17930/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
176.000.000,00
29 1174/SPMLS/HIBAH/PPKD/20 13
17931/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
79.500.000,00
30 1152/SPMLS/HIBAH/PPKD/20 13
17932/LS/BPKAD/XII RASIDI / KETUA PAN PEMB MASJID AL HIKMAH /2013 NPWP : 30/12/2013 No Rek :0022943081
10.000.000,00
31 1155/SPMLS/HIBAH/PPKD/20 13
17933/LS/BPKAD/XII NUR FATONI,S.Sos.I / KETUA PAN PEMB MQ /2013 HUBBI FILLAH 30/12/2013 NPWP : No Rek :0552106385
20.000.000,00
32 1158/SPMLS/HIBAH/PPKD/20 13
17934/LS/BPKAD/XII RAHAYES EDI WIJOYO / KETUA PANPEMB /2013 REHAB MASJID AL IKHLAS 30/12/2013 NPWP : No Rek :0022948482
50.000.000,00
33 1159/SPMLS/HIBAH/PPKD/20 13
17935/LS/BPKAD/XII AHMAD NASURI / KETUA PANREH MASJID /2013 BAITUL HUDA 30/12/2013 NPWP : No Rek :0023025752
10.000.000,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 3 / 9
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
34 1160/SPMLS/HIBAH/PPKD/20 13 35 1161/SPMLS/HIBAH/PPKD/20 13
17936/LS/BPKAD/XII /2013 30/12/2013 17937/LS/BPKAD/XII /2013 30/12/2013
SUKIRNO / KETUA POKMAS PEMUDA BUDDHIS NPWP : No Rek :1262003538 ATIM / KETUA PEMB PEM HINDU SEDESA SUKOREJO NPWP : No Rek :1262003490
7.500.000,00
36 1162/SP7LS/HIBAH/PPKD/20 13 37 1163/SPMLS/HIBAH/PPKD/20 13
17938/LS/BPKAD/XII /2013 30/12/2013 17939/LS/BPKAD/XII /2013 30/12/2013
SUGITO / KETUA PEMBINAAN PEMANGKU HINDU NPWP : ZAINAL ARIFIN / KETUA PANREH TPQ DARUL HUDA NPWP : No Rek :1252007276
5.000.000,00
38 1164/SPMLS/HIBAH/PPKD/20 13
17940/LS/BPKAD/XII IMAM MASHUDI / KETUA PANT PEMB GEDUNG /2013 TPQ AT TAQWA 30/12/2013 NPWP : No Rek :0022694626
39 1170/SPMLS/HIBAH/PPKD/20 13
17941/LS/BPKAD/XII SUPARLAN / KETUA PAN PVNGISASI HLMN TPQ /2013 AL AMIN 30/12/2013 NPWP : No Rek :055210525257
40 1169/SPMLS/HIBAH/PPKD/20 13
17942/LS/BPKAD/XII MOHAMMAD BAWOK SUWARDI / KETUA /2013 PANPEMB TPQ DARUL ULUM 30/12/2013 NPWP : No Rek :0022960385
41 1168/SPMLS/HIBAH/PPKD/20 13
17943/LS/BPKAD/XII ABDUL KARIM / KETUA PANPEM TPQ /2013 ROUDLOTUL ATHFAL 30/12/2013 NPWP : No Rek :0022973207
42 1167/SPMLS/HIBAH/PPKD/20 13 43 1166/SPMLS/HIBAH/PPKD/20 13
17944/LS/BPKAD/XII /2013 30/12/2013 17945/LS/BPKAD/XII /2013 30/12/2013
44 1635/SPMLS/DPUBM,CK&TR/ XII/2013 45 1847/SPMLS/DPUBM,CK&TR/ XII/2013 46 243/SPMLS/XII/2013 47
48
49
50
17946/LS/BPKAD/XII /2013 30/12/2013 17947/LS/BPKAD/XII /2013 30/12/2013 17948/LS/BPKAD/XII /2013 30/12/2013 409/SPM17949/LS/BPKAD/XII LS/BPKAD/XII/2013 /2013 30/12/2013 248/SPM17950/LS/BPKAD/XII LS/XII/2013 /2013 30/12/2013 1469/SPM17952/LS/BPKAD/XII LS/Pengairan/XII/20 /2013 13 30/12/2013 1631/SPM17953/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013
7.500.000,00
5.000.000,00
5.000.000,00
10.000.000,00
100.000.000,00
3.000.000,00
SUHARLI / KETUA PANPEM TPQ AL IKHLASH NPWP : No Rek :0792015573 DWI NUR SUBIYANTINI / KETUA TPA NUR HIDAYAH NPWP : No Rek :0022973118
25.000.000,00
CV. BARU JAYA / ACHMAD SOEHAIMI NPWP : 01.203.692.7-627.000 No Rek :002.101.2017 CV. BIMA WIRATAMA / SOEHIBA NPWP : 03.092.823.8-627.000 No Rek :002.102.4856 CV. INDAH JAYA /SAIFUL BAHRI, SH NPWP : 01.490.134.2-627.000 No Rek :0021014500 CV. INDOGRAHA / RONI PRIBUDI JUNIWARTA NPWP : 02.268.099.5-627.000 No Rek :0021023060 CV. ARDHANA / TAUFIK HIDAYAT NPWP : 02.267.888.2-627.000 No Rek :0021009466 CV. JAYA PRATAMA / JAYA DIAR KARISMA NPWP : 02.268.507.7-627.000 No Rek :002.101.2734 CV. KAMILIA / MOHAMMAD SYAFII, ST
6.080.000,00
15.000.000,00
6.550.000,00
105.431.000,00
3.050.000,00
7.450.000,00
4.845.200,00
21.074.900,00
NPWP : 02.801.242.5-627.000 No Rek :002.102.2608
51 1632/SPM17954/LS/BPKAD/XII CV. KAMILIA / MOHAMMAD SYAFII, ST LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 02.801.242.5-627.000 No Rek :002.102.2608
25.329.150,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 4 / 9
No
No SPM
No / Tgl SP2D
Penerima
52 1669/SPM17955/LS/BPKAD/XII CV. ANUGRAH TATA MANDIRI / SUGENG HADI LS/DPUBM,CK&TR/ /2013 PRASONGKO, S.Sos XII/2013 30/12/2013 NPWP : 31.517.032.4-627.000 No Rek :002.102.6450 53 1735/SPM17956/LS/BPKAD/XII CV. TIRTO AGUNG/HANDRI LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 02.933.076.8-627.000 No Rek :002.102.4431 54 1701/SPMLS/DPUBM,CK&TR/ XII/2013 55 1848/SPMLS/DPUBM,CK&TR/ XII/2013 56 1885/SPMLS/DPUBM,CK&TR/ XII/2013
17957/LS/BPKAD/XII /2013 30/12/2013 17958/LS/BPKAD/XII /2013 30/12/2013 17959/LS/BPKAD/XII /2013 30/12/2013
CV. TIRTO AGUNG / HANDRI NPWP : 02.933.076.8-627.000 No Rek :0021024431 CV. BIMA WIRATAMA / SOEHIBA NPWP : 03.092.823.8-627.000 No Rek :002.102.4856 CV. KUSUMA JAYA / SUTRISNO
Jumlah 129.770.000,00
900.200,00
900.200,00
9.625.850,00
182.416.150,00
NPWP : 01.490.194.6-627.000 No Rek :002.101.7333
57 1933/SPM17960/LS/BPKAD/XII CV. FAMILIA GRAHA / Hj. SITI MUTMAINAH LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 01.829.640.0-627.000 No Rek :002.101.4866
7.425.000,00
58 1150/SPMLS/HIBAH/PPKD/20 13
17961/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
59 1151/SPMLS/HIBAH/PPKD/20 13 60 1153/SPMLS/HIBAH/PPKD/20 13
17962/LS/BPKAD/XII /2013 30/12/2013 17963/LS/BPKAD/XII /2013 30/12/2013
61 1154/SPMLS/HIBAH/PPKD/20 13
17964/LS/BPKAD/XII LIMANTO / KETUA PAN PEMB PURA PUJA /2013 SASANA DHARMA 30/12/2013 NPWP : No Rek :0792015549
30.000.000,00
62 1156/SPMLS/HIBAH/PPKD/20 13
17965/LS/BPKAD/XII IMAM BAIDLOWI / KETUA PANPEM TPQ AL HUDA /2013 NPWP : 30/12/2013 No Rek :0022951866
10.000.000,00
63 1157/SPMLS/HIBAH/PPKD/20 13
17966/LS/BPKAD/XII ARIEF BALIAWAN / KETUA PANPEM TPQ AL /2013 FALAH 30/12/2013 NPWP : No Rek :0023025485
100.000.000,00
64 1172/SPMLS/HIBAH/PPKD/20 13
17967/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
295.000.000,00
65 1173/SPMLS/HIBAH/PPKD/20 13
17968/LS/BPKAD/XII ABDUL KARIM / BEND HIBAH SOS BNT KEU /2013 BUNGA 30/12/2013 NPWP : No Rek :0021017809
250.000.000,00
MUJIANTO / KETUA PANPEMB MASJID ILAHI NPWP : No Rek :0023025566 MUJIONO / KETUA TAMIR MSJD SABILAL MUTTAQIIN NPWP : No Rek :0022950738
1.100.000.000,00
20.000.000,00
25.000.000,00
66 1932/SPM17969/LS/BPKAD/XII CV. FAMILIE / H. M AINUL YAKIN A, SE LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 01.137.385.9-627.000 No Rek :002.100.2866
9.925.000,00
67 197/SPMLS/XII/2013
5.850.000,00
17970/LS/BPKAD/XII /2013 30/12/2013 68 1238/32/MLS/12/201 17971/LS/BPKAD/XII 3 /2013 30/12/2013
CV. ELEMEN TIGA-TIGA / UNTUNG DJAYA, ST NPWP : 31.399.390.9-627.001 No Rek :0011244947 CV. KARYA BAGUS / BAMBANG MARTINUS NPWP : 02.267.758.7.627.000 No Rek :0021005185
1.472.457.250,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 5 / 9
No
No SPM
No / Tgl SP2D
69 170a/SPMLS/XII/2013 70
71
72
73
17972/LS/BPKAD/XII /2013 30/12/2013 170b/SPM17973/LS/BPKAD/XII LS/XII/2013 /2013 30/12/2013 403/SPM17974/LS/BPKAD/XII LS/XII/2013 /2013 30/12/2013 404/SPM17975/LS/BPKAD/XII LS/XII/2013 /2013 30/12/2013 1647/SPM17976/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013
74 1755/SPMLS/DPUBM,CK&TR/ XII/2013 75 1844/SPMLS/DPUBM,CK&TR/ XII/2013
17977/LS/BPKAD/XII /2013 30/12/2013 17978/LS/BPKAD/XII /2013 30/12/2013
Penerima CV. ZAMRUD/ZAENAL MUSTOFA NPWP : 01.829.875.2-627.000 No Rek :0021018644 CV. ZAMRUD/ZAENAL MUSTOFA NPWP : 01.829.875.2-627.000 No Rek :0021018644 CV.KARYA PERDANA SAKTI/ABDUL MUIS NPWP : 02.268.401.3-627.000 No Rek :002.101.1207 CV.KARYA PERDANA SAKTI/ABDUL MUIS NPWP : 02.268.401.3-627.000 No Rek :002.101.1207 CV. GUNUNG ARTA ASRI / MUHAMMAD TRIYONO, ST NPWP : 02.801.435.3-627.000 No Rek :002.101.3382 CV. ALMADANI / ANTON RAMADHANI NPWP : 03.092.725.5-627.000 No Rek :0021023558 CV. INTER / NOVINA PUSPITA HATI, SH
17980/LS/BPKAD/XII /2013 30/12/2013 17981/LS/BPKAD/XII /2013 30/12/2013 17982/LS/BPKAD/XII /2013 30/12/2013 80 198/SPM17988/LS/BPKAD/XII LS/XII/2013 /2013 30/12/2013 81 1342/SPM17989/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013
CV. I N T E R / NOVINA PUSPITA HATI, SH NPWP : 01.447.338.3-627.000 No Rek :002.100.7944 CV. BIMA WIRATAMA / SOEHIBA NPWP : 03.092.823.8-627.000 No Rek :002.102.4856 CV. KARYA BAGUS / BAMBANG MARTINUS NPWP : 02.267.758.7.627.000 No Rek :0021005185 CV. ARROVA / H. ERFAN DJUNAIDI, ST NPWP : 01.211.469.0-627.000 No Rek :0021003877 CV. MERPATI PUTIH / DEWA PUTU SUMITRADANA
NPWP : 01.490.153.2-627.000 No Rek :002.101.4366 82 1337/SPM17990/LS/BPKAD/XII CV. JAYA PAMENANG / TRI WAHYUDIONO, ST LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 NPWP : 02.268.199.3-627.000 No Rek :002.100.8613 83 1539/SPMLS/DPUBM,CK&TR/ XII/2013 84 1554/SPMLS/DPUBM,CK&TR/ XII/2013 85 1690/SPMLS/DPUBM,CK&TR/ XII/2013 86 1752/SPMLS/DPUBM,CK&TR/ XII/2013 87 0933/SPMLS/DPUBM,CK&TR/ XI/2013
17991/LS/BPKAD/XII /2013 30/12/2013 17992/LS/BPKAD/XII /2013 30/12/2013 17993/LS/BPKAD/XII /2013 30/12/2013 17994/LS/BPKAD/XII /2013 30/12/2013 17995/LS/BPKAD/XII /2013 30/12/2013
6.145.455,00
614.545,00
46.091.727,00
4.609.173,00
144.020.000,00
6.800.000,00
16.956.150,00
NPWP : 01.447.338.3-627.000 No Rek :002.100.7944
76 1898/SPM17979/LS/BPKAD/XII CV. GUNUNG ARTA ASRI/MUHAMMAD TRIYONO, LS/DPUBM,CK&TR/ /2013 ST XII/2013 30/12/2013 NPWP : 02.801.435.3-627.000 No Rek :002.101.3382 77 1799/SPMLS/DPUBM,CK&TR/ XII/2013 78 1670/SPMLS/DPUBM,CK&TR/ XII/2013 79 1240/32/MLS/12/201 3
Jumlah
CV. RAKHA KONSTRUKSI / QUROTUL AYUNI NPWP : 02.801.407.4-627.000 No Rek :0021023418 CV. HARUM DANI / SAYUTI NPWP : 31.458.305.5-627.000 No Rek :0021024562 CV. FAJAR JAYA UTAMA / SUPAJERI NPWP : 01.829.987.5-627.000 No Rek :002.101.9333 CV. FAJAR JAYA UTAMA / SUPAJERI NPWP : 01.829.987.5-627.000 No Rek :002.101.9333 CV. RAKHA KONSTRUKSI / OURATUL AYUNI NPWP : 02.801.407.4-627.000 No Rek :002.102.3418
7.580.000,00
366.145.200,00
124.450.000,00
77.497.750,00
74.863.000,00
34.048.250,00
48.126.300,00
141.075.000,00
162.450.000,00
93.670.000,00
168.150.000,00
180.405.000,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 6 / 9
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
88 1379/SPMLS/Pengairan/XII/20 13 89 1465/SPMLS/Pengairan/XII/20 13
18004/LS/BPKAD/XII /2013 30/12/2013 18005/LS/BPKAD/XII /2013 30/12/2013
CV. JOYONEGORO / MOH. MUNIB NPWP : 02.478.575.0-627.000 No Rek :002.101.9372 CV. MERPATI PUTIH / DEWA PUTU SUMITRADANA NPWP : 01.490.153.2-627.000 No Rek :002.101.4366
3.897.850,00
90 1464/SPMLS/Pengairan/XII/20 13
18006/LS/BPKAD/XII CV. MERPATI PUTIH / DEWA PUTU /2013 SUMITRADANA 30/12/2013 NPWP : 01.490.153.2-627.000 No Rek :002.101.4366
4.146.300,00
91 1463/SPMLS/Pengairan/XII/20 13 92 1462/SPMLS/Pengairan/XII/20 13 93 1488/SPMLS/Pengairan/XII/20 13 94 1491/SPMLS/Pengairan/XII/20 13 95 1484/SPMLS/Pengairan/XII/20 13 96 1482/SPMLS/Pengairan/XII/20 13 97 1493/SPMLS/Pengairan/XII/20 13
18007/LS/BPKAD/XII /2013 30/12/2013 18008/LS/BPKAD/XII /2013 30/12/2013 18009/LS/BPKAD/XII /2013 30/12/2013 18010/LS/BPKAD/XII /2013 30/12/2013 18011/LS/BPKAD/XII /2013 30/12/2013 18012/LS/BPKAD/XII /2013 30/12/2013 18013/LS/BPKAD/XII /2013 30/12/2013
CV. PATRA JAYA / KETUT ANOM ADNYANA NPWP : 02.801.341.5-627.000 No Rek :002.101.5121 CV. PATRA JAYA / KETUT ANOM ADNYANA NPWP : 02.801.341.5-627.000 No Rek :002.101.5121 CV. DUTA PRATAMA / AFFANDI NPWP : 01.829.885.1-627.000 No Rek :002.101.8455 CV. ARDHANA / TAUFIK HIDAYAT NPWP : 02.267.888.2-627.000 No Rek :002.100.9466 CV. AMPEL GADING / SUNARYO NPWP : 01.830.021.0-627.000 No Rek :002.100.6629 CV. KARYA PERDANA SAKTI / ABDUL MUIS NPWP : 02.268.401.3-627.000 No Rek :002.101.1207 CV. KONSTRUKSI BANYUWANGI / IWAN AZIES SISWANTO S. NPWP : 02.801.292.0-627.000 No Rek :002.102.2390
4.137.250,00
18014/LS/BPKAD/XII /2013 30/12/2013 18015/LS/BPKAD/XII /2013 30/12/2013 18023/LS/BPKAD/XII /2013 30/12/2013 101 1888/SPM18029/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013 102 1468/SPM18030/LS/BPKAD/XII LS/Pengairan/XII/20 /2013 13 30/12/2013 103 1880/SPM18050/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2013 XII/2013 30/12/2013
CV. HATINA KARYA / Hj. MARIA ULFAH NPWP : 01.217.303.5-627.000 No Rek :002.100.8611 CV. AMRIQUE / SITI ANISAH NPWP : 02.933.410.9-627.000 No Rek :055.100.2357 CV.PRASASTI KOKOH SEJATI/IMAM ANSORI NPWP : 02.801.399.3.627.000 No Rek :0551002772 CV. TUCHAF NICHLAH / USAMAH GUSTOMO NPWP : 01.829.845.5-627.000 No Rek :002.101.7966 CV. JAYA PRATAMA / JAYA DIAR KARISMA NPWP : 02.268.507.7-627.000 No Rek :002.101.2734 CV. GRIMATA PRIMA SEJAHTERA / MOHAMMAD ALI IMRON NPWP : 31.510.773.0-627.000 No Rek :002.102.5232
9.741.450,00
104 1893/SPMLS/DPUBM,CK&TR/ XII/2013 105 415/SPMLS/SET.DPRD/XII/20 13 106 28/SPPLS/KEL.G/XII/2013
CV. W A T U L O S O / M U D J I O N O NPWP : 31.687.746.3-627.000 No Rek :125.100.0065 CV.ERA KARYA / MOH.MUHLISIN NPWP : 02.801.271.4-627.000 No Rek :0007-01-001017-30-5 Kantor Kel. Giri / INDAH ISWANTINI NPWP : 00.759.5747.0-627.000 No Rek :0021018589 CV. LANGGENG JOYO RAHAYU/FIBRA AGNI AKTIVIS, A.Md NPWP : 31.659.668.3-627.000 No Rek :0021025879
98 1478/SPMLS/Pengairan/XII/20 13 99 1504/SPMLS/Pengairan/XII/20 13 100 1211/33/MLS/12/201 3
107 2938/SPMULS/XII/2013
18051/LS/BPKAD/XII /2013 30/12/2013 18054/LS/BPKAD/XII /2013 30/12/2013 18056/LS/BPKAD/XII /2013 30/12/2013 18057/LS/BPKAD/XII /2013 30/12/2013
4.846.800,00
3.407.600,00
4.848.800,00
9.500.000,00
4.847.500,00
3.654.200,00
4.136.550,00
68.147.000,00
40.000.000,00
5.836.850,00
4.844.200,00
2.305.350,00
6.242.850,00
17.696.000,00
2.250.000,00
2.289.600,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 7 / 9
No
No SPM
108 247/SPMLS/XII/2013
No / Tgl SP2D
Penerima
Jumlah
109 1486/SPMLS/Pengairan/XII/20 13 110 1485/SPMLS/Pengairan/XII/20 13 111 1481/SPMLS/Pengairan/XII/20 13 112 1501/SPMLS/Pengairan/XII/20 13 113 1508/SPMLS/Pengairan/XII/20 13
18060/LS/BPKAD/XII /2013 30/12/2013 18070/LS/BPKAD/XII /2013 30/12/2013 18071/LS/BPKAD/XII /2013 30/12/2013 18072/LS/BPKAD/XII /2013 30/12/2013 18073/LS/BPKAD/XII /2013 30/12/2013 18074/LS/BPKAD/XII /2013 30/12/2013
CV. CEMPAKA / LATIVUL GOFUR NPWP : 02.267.875.9-627.000 No Rek :0021009211 CV. MUNCUL REDJO / ROSSI FERDIANSYAH P NPWP : 01.235.692.9-627.000 No Rek :002.100.7399 CV. AMPEL GADING / SUNARYO NPWP : 01.830.021.0-627.000 No Rek :002.100.6629 CV. MITHA & CO / SUMITRO NPWP : 02.267.611.8-627.000 No Rek :002.100.1244 CV. ADI GUNA / SUNARDI NPWP : 01.672.003.9-627.000 No Rek :002.101.3244 CV. PUTRA REMAJA JAYA / ANDI PRASETYO HADI NPWP : 02.933.083.4-627.000 No Rek :002.102.2543
114 1513/SPMLS/Pengairan/XII/20 13 115 1514/SPMLS/Pengairan/XII/20 13 116 1521/SPMLS/Pengairan/XII/20 13
18075/LS/BPKAD/XII /2013 30/12/2013 18076/LS/BPKAD/XII /2013 30/12/2013 18077/LS/BPKAD/XII /2013 30/12/2013
CV. KARUNIA / M. HASAN SUTOMO NPWP : 02.801.352.2-627.000 No Rek :002.102.2799 CV. ARIESTA / HARIS JUNAIDI NPWP : 02.801.263.1-627.000 No Rek :002.101.4176 CV. GRIYA BLAMBANGAN SEJAHTERA / ZUHAILI, SH NPWP : 31.583.733.6-627.000 No Rek :002.102.5267
3.649.350,00
117 1389/SPMLS/Pengairan/XII/20 13 118 1416/SPMLS/Pengairan/XII/20 13 119 1492/SPMLS/Pengairan/XII/20 13 120 1474/SPMLS/Pengairan/XII/20 13 121 1480/SPMLS/Pengairan/XII/20 13 122 1515/SPMLS/Pengairan/XII/20 13 123 1197/SPMLS/HIBAH/PPKD/20 13 124 1198/SPM-LS/BG HSL-TPI/PPKD/2013
18078/LS/BPKAD/XII /2013 30/12/2013 18079/LS/BPKAD/XII /2013 30/12/2013 18080/LS/BPKAD/XII /2013 30/12/2013 18081/LS/BPKAD/XII /2013 30/12/2013 18082/LS/BPKAD/XII /2013 30/12/2013 18083/LS/BPKAD/XII /2013 30/12/2013 18095/LS/BPKAD/XII /2013 30/12/2013 18096/LS/BPKAD/XII /2013 30/12/2013
CV.RIO JAYA / Dra. ETTY RUSDIATI NPWP : 01.591.317.1-627.000 No Rek :002.101.2533 CV. KARYA BAKTI / ACHMAD FAUZI NPWP : 01.211.466.6-627.000 No Rek :002.100.3588 CV. SHAVITRI / MUZAYYINA NPWP : 02.267.601.9-627.000 No Rek :002.100.2127 CV. DEALOVA / DIDIK HARIYANTO NPWP : 02.933.225.1-627.000 No Rek :002.102.1253 CV. ALMADANI / ANTON RAMADHANI NPWP : 03.092.725.5-627.000 No Rek :002.102.3558 CV. AR RAHMAH / AYU RATIH TRIA UMAMI NPWP : 31.558.586.9-627.000 No Rek :002.102.6204 HERI MANTOSO / KETUA POKHOMI ANUGERAH NPWP : No Rek :0792013911 SUTRISNO / ketua KUD MINA PUTRA SAMUDRA GRAJAGAN, NPWP : No Rek :0022840185
4.628.300,00
125 1199/SPM-LS/BG 18097/LS/BPKAD/XII ASMUNI / Ketua KUD MINO BLAMBANGAN Desa HSL-TPI/PPKD/2013 /2013 Kedungrejo Kec. Muncar 30/12/2013 NPWP : No Rek :0022373536 126 1196/SPM18098/LS/BPKAD/XII MAHMUD YUNUS IM, S.Ag / KETUA LP Maarif LS/HIBAH/PPKD/20 /2013 Nahdlatul ulama BWI 13 30/12/2013 NPWP : No Rek :0552094204
49.350.000,00
4.844.150,00
4.846.600,00
3.648.400,00
4.845.000,00
4.848.200,00
4.847.700,00
4.866.500,00
4.848.200,00
7.296.950,00
3.404.300,00
4.846.700,00
3.892.950,00
20.000.000,00
3.035.500,00
9.052.500,00
20.000.000,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 8 / 9
No
No SPM
No / Tgl SP2D
Penerima ANSORI / KETUA PANPEM MUSHOLLA AL ANWAR NPWP : MUSTAIN / KETUA PANPEM MUSHOLLA AL HIDAYAH NPWP : No Rek :1252007543
Jumlah
127 1195/SPMLS/HIBAH/PPKD/20 13 128 1194/SPMLS/HIBAH/PPKD/20 13
18099/LS/BPKAD/XII /2013 30/12/2013 18100/LS/BPKAD/XII /2013 30/12/2013
7.000.000,00
129 1201/SPMLS/HIBAH/PPKD/20 13
18101/LS/BPKAD/XII KOMARUDIN A,S.Pd / Ketua Pokmas SEJAHTERA /2013 NPWP : 30/12/2013 No Rek :0022973525
130 1200/SPMLS/HIBAH/PPKD/20 13 131 1193/SPMLS/HIBAH/PPKD/20 13
18102/LS/BPKAD/XII /2013 30/12/2013 18103/LS/BPKAD/XII /2013 30/12/2013
DEWI NURYATI / KETUA PAUD BAROKAH NPWP : No Rek :0022697048 SUPARMO / KETUA MUSHOLLA AL-HUDATUL MUTAALIMIN NPWP : No Rek :0022591983
132 1460/SPMLS/Pengairan/XII/20 13 133 1487/SPMLS/Pengairan/XII/20 13 134 1483/SPMLS/Pengairan/XII/20 13 135 1494/SPMLS/Pengairan/XII/20 13
18104/LS/BPKAD/XII /2013 30/12/2013 18105/LS/BPKAD/XII /2013 30/12/2013 18106/LS/BPKAD/XII /2013 30/12/2013 18107/LS/BPKAD/XII /2013 30/12/2013
CV. TELAGA KENCANA / HARTANTO NPWP : 02.268.213.2-627.000 No Rek :002.101.1703 CV. MUNCUL REDJO / ROSSI FERDIANSYAH P NPWP : 01.235.692.9-627.000 No Rek :002.100.7399 CV. MUNCUL REDJO / ROSSI FERDIANSYAH P NPWP : 01.235.692.9-627.000 No Rek :002.100.7399 CV. KONSTRUKSI BANYUWANGI / IWAN AZIES SISWANTO S. NPWP : 02.801.292.0-627.000 No Rek :002.102.2390
60.011.500,00
136 1500/SPMLS/Pengairan/XII/20 13 137 1512/SPMLS/Pengairan/XII/20 13
18108/LS/BPKAD/XII /2013 30/12/2013 18109/LS/BPKAD/XII /2013 30/12/2013
CV. SARI MULYA / ADI RAHMAD PRATOMO,SE NPWP : 01.480.911.5-627.000 No Rek :002.100.7477 CV. BANGUN PUTRA BLAMBANGAN / CINDY OKTAVIA HARTONO NPWP : 01.447.474.6-627.000 No Rek :002.100.4277
8.244.700,00
138 1511/SPMLS/Pengairan/XII/20 13
18110/LS/BPKAD/XII CV. BANGUN PUTRA BLAMBANGAN / CINDY /2013 OKTAVIA HARTONO 30/12/2013 NPWP : 01.447.474.6-627.000 No Rek :002.100.4277
8.517.100,00
139 1520/SPMLS/Pengairan/XII/20 13 140 1496/SPMLS/Pengairan/XII/20 13 141 1476/SPMLS/Pengairan/XII/20 13 142 1498/SPMLS/Pengairan/XII/20 13
18111/LS/BPKAD/XII /2013 30/12/2013 18112/LS/BPKAD/XII /2013 30/12/2013 18113/LS/BPKAD/XII /2013 30/12/2013 18114/LS/BPKAD/XII /2013 30/12/2013
CV. DARMA AYUDYA / DYAH AYU ERMAWATI R. NPWP : 03.092.696.8-627.000 No Rek :002.102.4546 CV. BERLIAN GEMILANG / Hj. AINANI NPWP : 02.478.521.4-627.000 No Rek :002.101.2521 CV. MAHARANI / IGB. HENDRA DARMAJA NPWP : 02.801.364.7-627.000 No Rek :002.101.3951 CV. ANUGRAH KARYA / NUGROHO AGNI PATRIYA NPWP : 01.829.905.7-627.000 No Rek :002.101.9088
4.845.300,00
143 1502/SPMLS/Pengairan/XII/20 13 144 1506/SPMLS/Pengairan/XII/20 13
18115/LS/BPKAD/XII /2013 30/12/2013 18116/LS/BPKAD/XII /2013 30/12/2013
CV. SARI MULYA / ADI RAHMAD PRATOMO, SE NPWP : 01.480.911.5-627.000 No Rek :002.100.7477 CV. GADING MAS PERKASA / DINO ROSSANO HANSA NPWP : 02.268.497.1-627.000 No Rek :002.101.3749
4.632.250,00
145 1503/SPMLS/Pengairan/XII/20 13
18117/LS/BPKAD/XII CV. TIGA PUTRA / SUBAGIYO /2013 NPWP : 02.267.612.6-627.000 30/12/2013 No Rek :002.100.1368
10.000.000,00
20.000.000,00
5.000.000,00
10.000.000,00
4.847.700,00
4.143.150,00
4.385.000,00
3.654.200,00
4.844.850,00
4.140.950,00
4.142.700,00
4.844.550,00
4.846.900,00
Nomer : 00062 Tanggal : 31 Desember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 9 / 9
No
No SPM
146 1519/SPMLS/Pengairan/XII/20 13 147 1525/SPMLS/Pengairan/XII/20 13 148 1507/SPMLS/Pengairan/XII/20 13
No / Tgl SP2D
Penerima
Jumlah
18118/LS/BPKAD/XII CV. TELAGA KENCANA / HARTANTO /2013 NPWP : 02.268.213.2-627.000 30/12/2013 No Rek :002.101.1703 18119/LS/BPKAD/XII CV. LIMA / HADI ROHMAN /2013 NPWP : 02.268.176.1-627.000 30/12/2013 No Rek :002.100.8184 18120/LS/BPKAD/XII CV. AMOR PATRIA / Hj. MIHARSIH /2013 NPWP : 01.829.904.0-627.000 30/12/2013 No Rek :002.100.8206 JUMLAH
3.158.500,00
4.847.750,00
4.629.150,00
12.234.078.100,00
Banyuwangi, 31 Desember 2013 KUASA Bendahara Umum Daerah
LULUK KHOMSIYAH,SE NIP. 196903161994032010