PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 1 / 8
No
No SPM
1 0415/SPM/LSDispenda/XI/2014
No / Tgl SP2D
Penerima
Jumlah
15056/LS/BPKAD/XII /2014 04/12/2014 15057/GU/BPKAD/XI I/2014 04/12/2014 15058/GU/BPKAD/XI I/2014 04/12/2014
CATERING WAHYU/WAHYU PUJI ASTUTI NPWP : 26.145.405.2.627-000 No Rek :0022552155 SUKARSINI; Badan Lingkungan Hidup NPWP : 00.262.696.8.627.000 No Rek :0021018112 ASMUNI; Badan Perencanaan dan Pembangunan Daerah NPWP : 00.036.247.5-627.000 No Rek :0021010600
4 582/SPMLS/XII/2014/DINAS PERTANIAN 5 583/SPMLS/XII/2014/DINAS PERTANIAN 6 162/SPM-GU/BPMPD/XII/2014
15059/LS/BPKAD/XII /2014 04/12/2014 15060/LS/BPKAD/XII /2014 04/12/2014 15061/GU/BPKAD/XI I/2014 04/12/2014
CV. KARUNIA/SUWARSO NPWP : 01.150.325.7-627.000 No Rek :0021013155 CV. KARUNIA/SUWARSO NPWP : 01.150.325.7-627.000 No Rek :0021013155 SAFI`I; Badan Pemberdayaan Masyarakat dan Pemerintahan Desa NPWP : 00.836.409.3-627.000 No Rek :0021018121
30.900.000,00
7 160/SPM-GU/BPMPD/XII/2014
15062/GU/BPKAD/XI SAFI`I; Badan Pemberdayaan Masyarakat dan I/2014 Pemerintahan Desa 04/12/2014 NPWP : 00.836.409.3-627.000 No Rek :0021018121
1.925.000,00
2 222/SPMGU/BLH/XII/2014 3 522/GU/2014/BAPP EDA
8 39/SPM-LS/XII/2014 15063/LS/BPKAD/XII /2014 04/12/2014 9 162/SPM15064/GU/BPKAD/XI GU/XII/2014 I/2014 04/12/2014 10 0067/SPMGU/XI/2014
7.948.000,00
13.694.000,00
3.750.000,00
5.000.000,00
4.500.000,00
34.953.400,00
ABDUL KADIR; Kecamatan Giri NPWP : 00.036.162.6.627.000 No Rek :0021010977 SAFI`I; Badan Pemberdayaan Masyarakat dan Pemerintahan Desa NPWP : 00.836.409.3-627.000 No Rek :0021018121
2.250.000,00
12 163/SPM-GU/BPMPD/XII/2014
15067/GU/BPKAD/XI SAFI`I; Badan Pemberdayaan Masyarakat dan I/2014 Pemerintahan Desa 04/12/2014 NPWP : 00.836.409.3-627.000 No Rek :0021018121
2.850.000,00
13 164/SPM-GU/BPMPD/XII/2014
15068/GU/BPKAD/XI SAFI`I; Badan Pemberdayaan Masyarakat dan I/2014 Pemerintahan Desa 04/12/2014 NPWP : 00.836.409.3-627.000 No Rek :0021018121
2.400.000,00
11 159/SPM-GU/BPMPD/XII/2014
15065/GU/BPKAD/XI I/2014 04/12/2014 15066/GU/BPKAD/XI I/2014 04/12/2014
ABDUL HARIS, SH / Bend. Kel. Kertosari NPWP : 00.759.442.7-627.000 No Rek :0021017981 ENI PURWANINGSIH,SE; Dinas Koperasi dan Usaha Mikro Kecil Menengah NPWP : 30.082.367.1-627.000 No Rek :0021023922
8.027.500,00
581.364,00
14 0710/SPM/GU/11/20 15069/GU/BPKAD/XI DIAN PUSPITA,SE; Dinas Kesehatan 14 I/2014 NPWP : 00.036.224.4.627.000 04/12/2014 No Rek :0021010655 15 0735/SPM/GU/12/20 15070/GU/BPKAD/XI DIAN PUSPITA,SE; Dinas Kesehatan 14 I/2014 NPWP : 00.036.224.4.627.000 04/12/2014 No Rek :0021010655 16 0734/SPM/LS/11/20 15071/LS/BPKAD/XII CV. NARENDRA/ABDUL ROHMAN 14 /2014 NPWP : 31.542.386.3.627.000 04/12/2014 No Rek :0021025054 17 0748/SPM/LS/12/20 15072/LS/BPKAD/XII CV. ABADI SURATI JAYA/DIMAS CHRISTIAN C.A 14 /2014 NPWP : 31.695.494.0-627.000 04/12/2014 No Rek :0021025852
49.105.300,00
18 413/SPM15073/LS/BPKAD/XII CV.TIRTO ARUM /CHRISTIAN ANDHIKA LS/SET.DPRD/XI/20 /2014 NPWP : 02.268.267.8-627.000 14 04/12/2014 No Rek :0021014150
49.625.000,00
1.464.861,00
24.032.000,00
69.982.500,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 2 / 8
No
No SPM
No / Tgl SP2D
Penerima
19 1152/32/MLS/XII/201 15074/LS/BPKAD/XII CV. KAWI JAYA MANDIRI / Dra. KAWIYONO 4 /2014 NPWP : 02.268..055.7.627.000 04/12/2014 No Rek :0021008214 20 165/SPM-GU/BPM- 15075/GU/BPKAD/XI SAFI`I; Badan Pemberdayaan Masyarakat dan PD/XII/2014 I/2014 Pemerintahan Desa 04/12/2014 NPWP : 00.836.409.3-627.000 No Rek :0021018121 21 316/SPM-LS/XI/2014 15076/LS/BPKAD/XII /2014 04/12/2014 22 0469/SPM15077/LS/BPKAD/XII LS/HIBAH/PPKD/20 /2014 14 04/12/2014
CV.TIGA PUTRA/SUBAGIYO NPWP : 02.267.612.6-627.000 No Rek :002 100 1368 HERY SUPRAPTO,SH / KETUA PANPEM MASJID NURUDDIN (DPLKAT) NPWP : No Rek :0022519247
Jumlah 195.998.000,00
9.205.000,00
6.800.090,00
30.000.000,00
23 0468/SPMLS/HIBAH/PPKD/20 14
15078/LS/BPKAD/XII SUGIYONO / KETUA PANREH MASJID NURUL /2014 HUDA 04/12/2014 NPWP : No Rek :0022987682
10.000.000,00
24 0467/SPMLS/HIBAH/PPKD/20 14
15079/LS/BPKAD/XII NUR WAHID / KETUA PANITIA KEG TPQ /2014 DARUSSALAM 04/12/2014 NPWP : No Rek :0792018149
30.000.000,00
25 0479/SPMLS/HIBAH/PPKD/20 14
15080/LS/BPKAD/XII MUHTARNI ILYAS / KETUA PAN REHAB MASJID /2014 BAITURROHIM 04/12/2014 NPWP : No Rek :0792008127
45.000.000,00
26 0478/SPMLS/HIBAH/PPKD/20 14
15081/LS/BPKAD/XII SENITO / KETUA PAN REHAB MUSHOLLA AL /2014 HIKMAH 04/12/2014 NPWP : No Rek :0552113659
20.000.000,00
27 0477/SPMLS/HIBAH/PPKD/20 14
15082/LS/BPKAD/XII MADORI / KETUA PANREHAB MUSH BAHRUL /2014 HIDAYAH 04/12/2014 NPWP : No Rek :1593000326
20.000.000,00
28 0476/SPMLS/HIBAH/PPKD/20 14
15083/LS/BPKAD/XII SUYONO / KETUA PANPEMB MUSHOLLA AS /2014 SHOFIYAH 04/12/2014 NPWP : No Rek :0023022923
25.000.000,00
29 0475/SPMLS/HIBAH/PPKD/20 14
15084/LS/BPKAD/XII MOH. ALI WAFA / KETUA PENGASUH MUSHOLLA /2014 AL MUTTAQIN 04/12/2014 NPWP : No Rek :0552113047
20.000.000,00
30 0474/SPMLS/HIBAH/PPKD/20 14
15085/LS/BPKAD/XII MUHAMMAD NURUL HUDA / KETUA PAN PEMB /2014 MUSHOLLA AL HUSEIN 04/12/2014 NPWP : No Rek :0552112474
20.000.000,00
31 0473/SPMLS/HIBAH/PPKD/20 14
15086/LS/BPKAD/XII ASADI,S.PD.I / KETUA PANPEMBMUSHOLLA TPQ /2014 AL KHOBIR 04/12/2014 NPWP : No Rek :0552112857
20.000.000,00
32 0460/SPMLS/HIBAH/PPKD/20 14 33 0461/SPMLS/HIBAH/PPKD/20 14 34 0462/SPMLS/HIBAH/PPKD/20 14 35 0463/SPMLS/HIBAH/PPKD/20 14
15087/LS/BPKAD/XII /2014 04/12/2014 15088/LS/BPKAD/XII /2014 04/12/2014 15089/LS/BPKAD/XII /2014 04/12/2014 15090/LS/BPKAD/XII /2014 04/12/2014
10.000.000,00
MANSUR / KETUA POKMAS MAWAR KUNING NPWP : No Rek :1252013012 SUMITRO / KETUA POKMAS KARTIKA NPWP : No Rek :1252011613 SUMANTO / KETUA POKMAS PODO RUKUN NPWP : No Rek :0792019447 HASAN BASRI / KETUA POKMAS PARAS PUTIH ASRI NPWP : No Rek :0022992015
10.000.000,00
45.000.000,00
30.000.000,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 3 / 8
No
No SPM
No / Tgl SP2D
Penerima NOHAN / KETUA PANREH MUSH DARUSSALAM NPWP : No Rek :0023020378 ACH.BURHAN AL BANANI / KETUA PENGURUS MAJLIS DZIKRUSSYAFAAH NPWP : No Rek :0792018319
Jumlah
36 0464/SPMLS/HIBAH/PPKD/20 14 37 0466/SPMLS/HIBAH/PPKD/20 14
15091/LS/BPKAD/XII /2014 04/12/2014 15092/LS/BPKAD/XII /2014 04/12/2014
20.000.000,00
38 0465/SPMLS/HIBAH/PPKD/20 14
15093/LS/BPKAD/XII MOHAMMAD HASAN / KETUA MUSHOLLA /2014 BAITUL MUSLIMIN 04/12/2014 NPWP : No Rek :0552113781
15.000.000,00
39 0472/SPMLS/HIBAH/PPKD/20 14
15094/LS/BPKAD/XII BUWANG / KETUA PANPEM MUSHOLLA NURUL /2014 IMAN 04/12/2014 NPWP : No Rek :1252011443
15.000.000,00
40 0471/SPMLS/HIBAH/PPKD/20 14
15095/LS/BPKAD/XII SUDIONO / KETUA PANPEM MUSHOLLA /2014 MANBAUL HIDAYAH 04/12/2014 NPWP : No Rek :1252006687
20.000.000,00
41 0470/SPMLS/HIBAH/PPKD/20 14
15096/LS/BPKAD/XII SANURI / KETUA PANREHAB MUSHOLLA DARUL /2014 HUDA 04/12/2014 NPWP : No Rek :1252010293
15.000.000,00
42 0487/SPMLS/HIBAH/PPKD/20 14
15097/LS/BPKAD/XII CONG SAHRI / KETUA RKL RT 02 RW 04 DUSUN /2014 PANCORAN 04/12/2014 NPWP : No Rek :0022988191
15.000.000,00
43 0485/SPMLS/HIBAH/PPKD/20 14
15098/LS/BPKAD/XII VINSENSIUS RAWIN / KETUA PANPEM MASJID /2014 BAITUSSALAM 04/12/2014 NPWP : No Rek :0022964933
75.000.000,00
44 0484/SPMLS/HIBAH/PPKD/20 14
15099/LS/BPKAD/XII BUANG WAHYUDI / KETUA PANPEMB MASJID AL /2014 HUDA 04/12/2014 NPWP : No Rek :0022699733
20.000.000,00
45 0483/SPMLS/HIBAH/PPKD/20 14
15100/LS/BPKAD/XII SUPATMO DARVI / KETUA PANRENOV /2014 MUSHOLLA AL MAGHFIROH 04/12/2014 NPWP : No Rek :0022992180
20.000.000,00
46 0482/SPMLS/HIBAH/PPKD/20 14
15101/LS/BPKAD/XII Ir.BAMBANG HADI S / KETUA TAKMIR MASJID /2014 NURUL IMAN 04/12/2014 NPWP : No Rek :0022941895
10.000.000,00
47 0481/SPMLS/HIBAH/PPKD/20 14
15102/LS/BPKAD/XII MOH.DAROJI / KETUA PANPEMB MASJID NURUL /2014 FALAH 04/12/2014 NPWP : No Rek :0022906021
20.000.000,00
48 0480/SPMLS/HIBAH/PPKD/20 14
15103/LS/BPKAD/XII UNTUNG,H / KETUA PAN PEMB MASJID /2014 BAITURROHIM 04/12/2014 NPWP : No Rek :0022970402
10.000.000,00
49 0499/SPMLS/HIBAH/PPKD/20 14
15104/LS/BPKAD/XII AKHMAD FAUZAN / KETUA PANPEMB MUSH /2014 NURUL HUDA 04/12/2014 NPWP : No Rek :0023020360
25.000.000,00
50 0498/SPMLS/HIBAH/PPKD/20 14
15105/LS/BPKAD/XII PARMUJI / KETUA PANPEMB MUSHOLLA ABDUL /2014 ROHMAN 04/12/2014 NPWP : No Rek :1593000253
15.000.000,00
51 0496/SPMLS/HIBAH/PPKD/20 14
15106/LS/BPKAD/XII HAYAT / KETUA JAMAAHYASINTAHLIL DS /2014 KARANGSARI 04/12/2014 NPWP : No Rek :0552113918
25.000.000,00
75.000.000,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 4 / 8
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
52 0489/SPMLS/HIBAH/PPKD/20 14
15107/LS/BPKAD/XII IMAM SULAEHI / KETUA MUSHOLLA AL HIDAYAH /2014 NPWP : 04/12/2014 No Rek :0552112989
10.000.000,00
53 0488/SPMLS/HIBAH/PPKD/20 14 54 0497/SPMLS/HIBAH/PPKD/20 14
15108/LS/BPKAD/XII /2014 04/12/2014 15109/LS/BPKAD/XII /2014 04/12/2014
10.000.000,00
55 0495/SPMLS/HIBAH/PPKD/20 14
15110/LS/BPKAD/XII TARMUJI / KETUA PAN RENOVASI MUSHOLLA /2014 AT TAQWA 04/12/2014 NPWP : No Rek :0552111222
10.000.000,00
56 0494/SPMLS/HIBAH/PPKD/20 14
15111/LS/BPKAD/XII PURWANTO / KETUA PAN RENOV MUSHOLLA /2014 DARUL ULUM 04/12/2014 NPWP : No Rek :0552111150
5.000.000,00
57 0493/SPMLS/HIBAH/PPKD/20 14
15112/LS/BPKAD/XII ABDUL KHOLIQ / KETUA PANREH MUSH AS /2014 SYAFIIYAH 04/12/2014 NPWP : No Rek :0022979973
10.000.000,00
58 0492/SPMLS/HIBAH/PPKD/20 14
15113/LS/BPKAD/XII SUMARDI / KETUA PANPEM MUSHOLLA NURUL /2014 HUDA 04/12/2014 NPWP : No Rek :0022970119
25.000.000,00
59 0491/SPMLS/HIBAH/PPKD/20 14
15114/LS/BPKAD/XII YUSWADI / KETUA JAM TAHLIL YASINAN AL /2014 HIDAYAH 04/12/2014 NPWP : No Rek :0022988182
10.000.000,00
60 0490/SPMLS/HIBAH/PPKD/20 14
15115/LS/BPKAD/XII SUDARSONO / KETUA JAMIYAH SHOLAWAT AL /2014 ISLAH 04/12/2014 NPWP : No Rek :0022988166
10.000.000,00
61 0505/SPMLS/HIBAH/PPKD/20 14
15116/LS/BPKAD/XII MOH.AJMAIN / KETUA PANPEMB MASJID /2014 MUTTAQIN 04/12/2014 NPWP : No Rek :1262004879
10.000.000,00
62 0504/SPMLS/HIBAH/PPKD/20 14
15117/LS/BPKAD/XII WALUYO ABADI / KETUA PANPEM MASJID /2014 BAITUL AKBAR 04/12/2014 NPWP : No Rek :0022985400
28.000.000,00
63 0503/SPMLS/HIBAH/PPKD/20 14
15118/LS/BPKAD/XII SUMAHMO / KETUA PAN REHAB MUSHOLLA /2014 ANNUR SALIM 04/12/2014 NPWP : No Rek :0022986392
10.000.000,00
64 0502/SPMLS/HIBAH/PPKD/20 14
15119/LS/BPKAD/XII MASENGUT / KETUA PAN PENG AKBAR MSJD AL /2014 HIDAYAH 04/12/2014 NPWP : No Rek :0552113845
20.000.000,00
65 0501/SPMLS/HIBAH/PPKD/20 14
15120/LS/BPKAD/XII MARJONO / KETUA PANPEMB TMPTWDLU /2014 MIFTAHUL ULUM 04/12/2014 NPWP : No Rek :0552113870
10.000.000,00
66 0500/SPMLS/HIBAH/PPKD/20 14
15121/LS/BPKAD/XII SUNDIYONO / KETUA PAN REHAB MUSHOLLA /2014 MUTAALIMIN 04/12/2014 NPWP : No Rek :022983920
10.000.000,00
67 514/GU/2014/BAPP EDA
15122/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
12.340.000,00
MUZAKI / KETUA MUSHOLLA AL MUHAJIRIN NPWP : No Rek :0552112351 MOH.SUKIRNO / KETUA PANREH MUSHOLLA AL HUDA NPWP : No Rek :1252012733
15.000.000,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 5 / 8
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
68 516/GU/2014/BAPP EDA
15123/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
3.608.000,00
69 517/GU/2014/BAPP EDA
15124/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
2.080.000,00
70 518/GU/2014/BAPP EDA
15125/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
1.200.000,00
71 525/GU/2014/BAPP EDA
15126/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
5.325.000,00
72 526/GU/2014/BAPP EDA
15127/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
4.280.000,00
73 533/GU/2014/BAPP EDA
15128/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
1.047.000,00
74 534/GU/2014/BAPP EDA
15129/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
1.165.800,00
75 536/GU/2014/BAPP EDA
15130/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
2.670.000,00
76 537/GU/2014/BAPP EDA
15131/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
3.086.200,00
77 535/LS/2014/BAPPE 15132/LS/BPKAD/XII Asmuni (BAPPEDA) DA /2014 NPWP : 00.036.247.5-627.000 04/12/2014 No Rek :0021010600 78 36/SPM-GU/XII/2014 15133/GU/BPKAD/XI MOHAMAD HADI; Kelurahan Gombengsari I/2014 NPWP : 00.836.423.4-627.000 04/12/2014 No Rek :0021018171 79 37/SPM-GU/XII/2014 15134/GU/BPKAD/XI MOHAMAD HADI; Kelurahan Gombengsari I/2014 NPWP : 00.836.423.4-627.000 04/12/2014 No Rek :0021018171 80 38/SPM-GU/XII/2014 15135/GU/BPKAD/XI MOHAMAD HADI; Kelurahan Gombengsari I/2014 NPWP : 00.836.423.4-627.000 04/12/2014 No Rek :0021018171 81 2522/SPM15136/GU/BPKAD/XI SITI JUMILAH, SAP; Dinas Pekerjaan Umum Bina GU/DPUBM,CK&TR/ I/2014 Marga, Cipta Karya dan Tata Ruang XII/2014 04/12/2014 NPWP : 00.262.650.5-627.000 No Rek :002.1010.511
17.800.000,00
82 173/SPMGU/BPBD/XII/2014
15137/GU/BPKAD/XI IKA GALIH WINDARI, S.Sos; Badan I/2014 Penanggulangan Bencana Daerah 04/12/2014 NPWP : 30.129.562.2-627.000 No Rek :0021025542
12.000.000,00
83 174/SPMGU/BPBD/XII/2014
15138/GU/BPKAD/XI IKA GALIH WINDARI, S.Sos; Badan I/2014 Penanggulangan Bencana Daerah 04/12/2014 NPWP : 30.129.562.2-627.000 No Rek :0021025542
25.100.000,00
84 175/SPMGU/BPBD/XII/2014
15139/GU/BPKAD/XI IKA GALIH WINDARI, S.Sos; Badan I/2014 Penanggulangan Bencana Daerah 04/12/2014 NPWP : 30.129.562.2-627.000 No Rek :0021025542
6.573.000,00
2.250.000,00
295.087,00
1.200.000,00
36.000.000,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 6 / 8
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
85 176/SPMGU/BPBD/XII/2014
15140/GU/BPKAD/XI IKA GALIH WINDARI, S.Sos; Badan I/2014 Penanggulangan Bencana Daerah 04/12/2014 NPWP : 30.129.562.2-627.000 No Rek :0021025542
4.233.600,00
86 348/SPMGU/XII/2014
15141/GU/BPKAD/XI SETYO HARINI, S.Pi; Dinas Kelautan dan I/2014 Perikanan 04/12/2014 NPWP : 00.151.453.8-627.000 No Rek :0021010500
7.080.000,00
87 414/SPM15142/LS/BPKAD/XII PT.BANYUWANGI INTERMEDIA PERS LS/SET.DPRD/XI/20 /2014 /SAMSUDIN A. 14 04/12/2014 NPWP : 01.830.067.3-651.000 No Rek :143-0002019030
37.665.000,00
88 172/SPM LS/11/2014/Disos
30.315.000,00
89 171/SPM LS/11/2014/Disos 90 174/SPM GU/11/2014/Disos
15143/LS/BPKAD/XII /2014 04/12/2014 15144/LS/BPKAD/XII /2014 04/12/2014 15145/GU/BPKAD/XI I/2014 04/12/2014
91 26/SPM-GU/XII/2014 15146/GU/BPKAD/XI I/2014 04/12/2014 92 520/GU/2014/BAPP 15147/GU/BPKAD/XI EDA I/2014 04/12/2014
CV. MEGA PRIMA ABADI/ WARIYONO NPWP : 02.268.527.5.627.000 No Rek :0021012327 CV. MEGA PRIMA ABADI/ WARIYONO NPWP : 02.268.527.5.627.000 No Rek :0021012327 S U W I T O; Dinas Sosial, Tenaga Kerja dan Transmigrasi NPWP : 00.007.249.6.627.000 No Rek :0021010544
29.100.000,00
8.060.000,00
RULIYANTO; Kelurahan Lateng NPWP : 00.759.561.4-627.000 No Rek :0021018031 ASMUNI; Badan Perencanaan dan Pembangunan Daerah NPWP : 00.036.247.5-627.000 No Rek :0021010600
1.500.000,00
93 521/GU/2014/BAPP EDA
15148/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
6.590.000,00
94 527/GU/2014/BAPP EDA
15149/GU/BPKAD/XI ASMUNI; Badan Perencanaan dan Pembangunan I/2014 Daerah 04/12/2014 NPWP : 00.036.247.5-627.000 No Rek :0021010600
7.770.000,00
3.250.000,00
95 523/LS/2014/BAPPE 15150/LS/BPKAD/XII Asmuni (BAPPEDA) DA /2014 NPWP : 00.036.247.5-627.000 04/12/2014 No Rek :0021010600 96 579/SPM15151/LS/BPKAD/XII CV. RIZKI AMALIA/MOHAMMAD AZIS LS/XII/2014/DINAS /2014 NPWP : 01.830.014.5-627.000 PERTANIAN 04/12/2014 No Rek :0021019622 97 580/SPM15152/LS/BPKAD/XII CV. RIZKI AMALIA/MOHAMMAD AZIS LS/XII/2014/DINAS /2014 NPWP : 01.830.014.5-627.000 PERTANIAN 04/12/2014 No Rek :0021019622 98 584/SPM15153/GU/BPKAD/XI HERU SUPRIYADI; Dinas Pertanian, Kehutanan GU/XII/2014/DINAS I/2014 dan Perkebunan PERTANIAN 04/12/2014 NPWP : 00.161.807.3-627.000 No Rek :0021010588
22.800.000,00
99 48/SPM.GU/429.207 15154/GU/BPKAD/XI SUHRAWI; Badan Pelayanan Perizinan Terpadu /XII/2014 I/2014 NPWP : 00.262.779.2.627.000 04/12/2014 No Rek :0021003441
6.250.000,00
100 0701/SPM/LS/11/20 14
15155/LS/BPKAD/XII /2014 04/12/2014 101 18/SPM-GU/XII/2014 15156/GU/BPKAD/XI I/2014 04/12/2014 102 0616/SPMLS/DISPENDIK/XI/2 014
CV. ALBISS SENTOSA/YULIANTO NPWP : 31.358.249.6-627.000 No Rek :0021023787 ELVY LAELA TARWIYAH; Kelurahan Kebalenan NPWP : 00.759.324.7.627.000 No Rek :0021018023
15157/LS/BPKAD/XII CV. ARTHA REZA / NUR PRASETYO, S.Sos /2014 04/12/2014 NPWP : 02.162.357.4-627.000 No Rek :0021001864
5.281.100,00
528.150,00
6.243.100,00
11.496.550,00
1.500.000,00
19.998.700,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 7 / 8
No
No SPM
103 0661/SPMLS/DISPENDIK/XI/2 014
No / Tgl SP2D
Penerima
15158/LS/BPKAD/XII CV. TIGA WARNA GRAFIKA / HENDI BAMBANG /2014 SUROSO 04/12/2014
NPWP : 02.801.505.5-627.000 No Rek :0021013773 104 0628/SPM15159/GU/BPKAD/XI KUS HARDINI, S.Pd; Dinas Pendidikan GU/DISPENDIK/XI/2 I/2014 NPWP : 00.007.340.3.627.000 014 04/12/2014 No Rek :0021010533 105 0069/SPM15160/GU/BPKAD/XI ABDUL KADIR; Kecamatan Giri GU/XI/2014 I/2014 NPWP : 00.036.162.6.627.000 04/12/2014 No Rek :0021010977 106 47/SPM.GU/429.207 15161/GU/BPKAD/XI SUHRAWI; Badan Pelayanan Perizinan Terpadu /XII/2014 I/2014 NPWP : 00.262.779.2.627.000 04/12/2014 No Rek :0021003441
18.928.000,00
28.384.871,50
4.992.600,00
20.788.300,00
107 0684/SPMLS/DISPENDIK/XII/2 014 108 0694/SPMLS/DISPENDIK/XII/2 014
15162/LS/BPKAD/XII /2014 04/12/2014 15163/LS/BPKAD/XII /2014 04/12/2014
109 165/SPMGU/XII/2014
15164/GU/BPKAD/XI ENI PURWANINGSIH,SE; Dinas Koperasi dan I/2014 Usaha Mikro Kecil Menengah 04/12/2014 NPWP : 30.082.367.1-627.000 No Rek :0021023922
6.100.000,00
110 167/SPMGU/XII/2014
15165/GU/BPKAD/XI ENI PURWANINGSIH,SE; Dinas Koperasi dan I/2014 Usaha Mikro Kecil Menengah 04/12/2014 NPWP : 30.082.367.1-627.000 No Rek :0021023922
6.535.000,00
111 205/SPMGU/XII/2014
15166/GU/BPKAD/XI HERU SANTOSO; Dinas Kebudayaan Dan I/2014 Pariwisata 04/12/2014 NPWP : 00.262.736.2-627.000 No Rek :0021011266
158.636.300,00
112 206/SPMGU/XII/2014
15167/GU/BPKAD/XI HERU SANTOSO; Dinas Kebudayaan Dan I/2014 Pariwisata 04/12/2014 NPWP : 00.262.736.2-627.000 No Rek :0021011266
49.400.000,00
113 167/SPM-LS/BPMPD/XII/2014
15168/LS/BPKAD/XII /2014 04/12/2014 15169/GU/BPKAD/XI I/2014 04/12/2014
CV. CITRA RASA / ISLAMIYAH NPWP : 01.830.088.9-627.000 No Rek :0021001716 ENI PURWANINGSIH,SE; Dinas Koperasi dan Usaha Mikro Kecil Menengah NPWP : 30.082.367.1-627.000 No Rek :0021023922
32.500.000,00
15170/LS/BPKAD/XII /2014 04/12/2014 15171/GU/BPKAD/XI I/2014 04/12/2014
CV. MARCAPADA / Arya Murti Wardhana NPWP : 01.829.884.4-627.000 No Rek :0021918333 SUFYAN SURYANA,S.Sos; Dinas Perindustrian, Perdagangan dan Pertambangan NPWP : 00.007.294.2-627.000 No Rek :0021010522
58.263.400,00
15172/GU/BPKAD/XI SUFYAN SURYANA,S.Sos; Dinas Perindustrian, I/2014 Perdagangan dan Pertambangan 04/12/2014 NPWP : 00.007.294.2-627.000 No Rek :0021010522
9.100.000,00
114 164/SPMGU/XII/2014
115 166/SPM-LS/BPMPD/XII/2014 116 190/SPMGU/XII/2014
117 191/SPMGU/XII/2014
118 178/SPMLS/BPBD/XII/2014
15173/LS/BPKAD/XII /2014 05/12/2014 119 54/SPM GU/XII/2014 15174/GU/BPKAD/XI I/2014 05/12/2014
CV. MUTIARA JINGGA/SITI MAHMUDAH NPWP : 02.268.328.8-627.000 No Rek :0021010260 CV. ANUGRAH TATA MANDIRI/SUGENG HADI P, S.Sos NPWP : 31.517.032.4-627.000 No Rek :0021026450
Jumlah
CV. ANDIPRATAMA KONSULTAN / Ir. USWANDI NPWP : 01.829.750.7-627.000 No Rek :0021020559 DIDIK SUPRIYANTO; Kecamatan Srono NPWP : 00.176.537.9-627.000 No Rek :0021011099
6.470.300,00
187.921.400,00
8.248.500,00
7.690.000,00
1.249.000,00
10.500.000,00
Nomer : 00009 Tanggal : 05 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 8 / 8
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
120 135/SPM15175/GU/BPKAD/XI SITI HAISAH; Dinas Kependudukan dan Pencatatan GU/XII/2014/Dispend I/2014 Sipil uk 05/12/2014 NPWP : 00.262.691.9.627-000 No Rek :0021010477
1.400.000,00
121 195/SPMGU/XII/2014
15176/GU/BPKAD/XI HERU SANTOSO; Dinas Kebudayaan Dan I/2014 Pariwisata 05/12/2014 NPWP : 00.262.736.2-627.000 No Rek :0021011266
41.450.000,00
122 196/SPMGU/XII/2014
15177/GU/BPKAD/XI HERU SANTOSO; Dinas Kebudayaan Dan I/2014 Pariwisata 05/12/2014 NPWP : 00.262.736.2-627.000 No Rek :0021011266
21.262.500,00
JUMLAH
2.475.493.473,50
Banyuwangi, 05 Desember 2014 KUASA Bendahara Umum Daerah
LULUK KHOMSIYAH, SE NIP. 196903161994032010
