PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 00002 Tanggal : 01 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 1 / 6
No
No SPM
No / Tgl SP2D
Penerima
1 2289/SPMLS/DPUBM,CK&TR/ XI/2014 2 2358/SPMLS/DPUBM,CK&TR/ XI/2014 3 0046/SPMGU/XI/KEC GTG/2014 4 45/SPM.GU/429.207 /XI/2014
14601/LS/BPKAD/XI/ 2014 28/11/2014 14602/LS/BPKAD/XI/ 2014 28/11/2014 14603/GU/BPKAD/XI /2014 28/11/2014 14604/GU/BPKAD/XI /2014 28/11/2014
CV. KARYA SEJATI/FARID SALIM ALJAIDI NPWP : 01.969.551.9.627.000 No Rek :0021018677 PT.GALA KARYA JO TJB/HENDRA DWIYULIAN NPWP : 70.315.505.1-627.000 No Rek :002.102.7103 P U R W O K O; Kecamatan Genteng NPWP : 00.036.161.8-627,000 No Rek :0021011033 SUHRAWI; Badan Pelayanan Perizinan Terpadu NPWP : 00.262.779.2.627.000 No Rek :0021003441
5 34/SPM-GU/ XI / 2014
14605/GU/BPKAD/XI /2014 28/11/2014 14606/LS/BPKAD/XI/ 2014 28/11/2014 14607/LS/BPKAD/XI/ 2014 28/11/2014 14608/LS/BPKAD/XI/ 2014 28/11/2014
MOHAMAD HADI; Kelurahan Gombengsari NPWP : 00.836.423.4-627.000 No Rek :0021018171 CV. DAYA BHAKTI/SUGENG KURNIAWAN NPWP : 01.203.691.9-627.000 No Rek :0021012100 CV. DAYA BHAKTI/SUGENG KURNIAWAN NPWP : 01.203.691.9-627.000 No Rek :0021012100 CV. JAYA GIRI KONTRAKTOR/H. SUTRISNO ADI NPWP : 02.933.107.1-627.000 No Rek :0021022748
6 0598/SPMLS/DISPENDIK/XI/2 014 7 0602/SPMLS/DISPENDIK/XI/2 014 8 0609/SPMLS/DISPENDIK/XI/2 014
9 2307/SPM14609/LS/BPKAD/XI/ CV.JAYA MAKMUR/ABDALLAH LS/DPUBM,CK&TR/ 2014 XI/2014 28/11/2014 NPWP : 01.208.926.4-627.000 No Rek :002.100.6233 10 2308/SPMLS/DPUBM,CK&TR/ XI/2014 11 2309/SPMLS/DPUBM,CK&TR/ XI/2014 12 2312/SPMLS/DPUBM,CK&TR/ XI/2014 13 392/SPMLS/BPKAD/XI/2014
14610/LS/BPKAD/XI/ 2014 28/11/2014 14611/LS/BPKAD/XI/ 2014 28/11/2014 14612/LS/BPKAD/XI/ 2014 28/11/2014
14613/LS/BPKAD/XI/ 2014 28/11/2014 14 390/SPM14614/LS/BPKAD/XI/ LS/BPKAD/XI/2014 2014 28/11/2014 15 1100/31/MLS/XI/201 14615/LS/BPKAD/XI/ 4 2014 28/11/2014 16 1107/32/MLS/XI/201 14616/LS/BPKAD/XI/ 4 2014 28/11/2014 17 2314/SPM14617/LS/BPKAD/XI/ LS/DPUBM,CK&TR/ 2014 XI/2014 28/11/2014
CV. JAYA MAKMUR / ABDALLAH NPWP : 01.208.926.4-627.000 No Rek :002.100.6233 CV. JAYA MAKMUR / ABDALLAH NPWP : 01.208.926.4-627.000 No Rek :002.100.6233 CV. ARINTA MANDIRI / ASPIRIN
Jumlah 17.394.550,00
3.131.702.550,00
25.000.700,00
65.348.000,00
315.209,00
4.486.750,00
7.279.200,00
7.741.550,00
1.199.000,00
1.199.000,00
1.199.000,00
1.199.000,00
NPWP : 02.801.589.9-627.000 No Rek :002.101.7311 CV. DILEND SEJAHTERA / HAMANGKU NPWP : 66.142.931.6-627.000 No Rek :0021026891 CV. ANINDYA / SRI HARTATIK NPWP : 31.490.903.7-627.000 No Rek :0021025003 UD. DAHLIA / ROSE DYANA DWI MAYLIA NPWP : 87.395.917.5-627.000 No Rek :0021021539 CV. RHAFA / IKA LUSIANANINGSIH NPWP : 31.389.490.9.627.000 No Rek :0021024015 CV. ARINTA MANDIRI / ASPIRIN
16.173.600,00
5.781.250,00
1.595.600,00
13.360.000,00
1.199.000,00
NPWP : 02.801.589.9-627.000 No Rek :002.101.7311
18 2313/SPM14618/LS/BPKAD/XI/ CV. ARINTA MANDIRI / ASPIRIN LS/DPUBM,CK&TR/ 2014 XI/2014 28/11/2014 NPWP : 02.801.589.9-627.000 No Rek :002.101.7311
1.199.000,00
Nomer : 00002 Tanggal : 01 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 2 / 6
No
No SPM
No / Tgl SP2D
19 304/SPMLS/DKP/XI/2014
Penerima
14619/LS/BPKAD/XI/ 2014 28/11/2014 20 051/SPM LS/XI/2014 14621/LS/BPKAD/XI/ 2014 28/11/2014 21 73/SPM GU/XI/2014 14622/GU/BPKAD/XI /2014 28/11/2014 22 132/SPM14623/GU/BPKAD/XI GU/XI/2014/Dispend /2014 uk 28/11/2014
CV.FAJAR NUSA INDAH/AL. MA ARIF NPWP : 31.456.342.0 - 627.000 No Rek :0021024686 CV TIARA NAYOTTAMA/SUPARNO, ST NPWP : 02.267.994.8.627.000 No Rek :0021010006 SITI FATIMAH; Kecamatan Banyuwangi NPWP : 000361758627000 No Rek :0021010566 SITI HAISAH; Dinas Kependudukan dan Pencatatan Sipil NPWP : 00.262.691.9.627-000 No Rek :0021010477
23 28/SPM-GU/XI/2014 14624/GU/BPKAD/XI /2014 28/11/2014 24 0680/SPM/GU/11/20 14625/GU/BPKAD/XI 14 /2014 28/11/2014 25 0731/SPM/LS/11/20 14626/LS/BPKAD/XI/ 14 2014 28/11/2014
MOHAMMAD SIDIK; Kelurahan Kalipuro NPWP : 00.759.433.6-627.000 No Rek :0021017868 DIAN PUSPITA,SE; Dinas Kesehatan NPWP : 00.036.224.4.627.000 No Rek :0021010655 SPBU 54.684.37 KAMPUNG MELAYU/KARNO WIDJAJA NPWP : 06.793.099.0.627.000 No Rek :0022359568
Jumlah 814.746.394,00
13.400.000,00
3.140.076,00
1.500.000,00
1.997.460,00
9.667.000,00
33.341.750,00
26 1104/00/MGU/XI/201 14627/GU/BPKAD/XI YUDA TEGUH SISWANTO,S.STP; Sekretariat 4 /2014 Daerah 28/11/2014 NPWP : 00.036.192.3.627.000 No Rek :0021019133
2.304.000,00
27 1106/00/MGU/XI/201 14628/GU/BPKAD/XI YUDA TEGUH SISWANTO,S.STP; Sekretariat 4 /2014 Daerah 28/11/2014 NPWP : 00.036.192.3.627.000 No Rek :0021019133
4.182.000,00
28 330/SPMGU/XI/2014
14629/GU/BPKAD/XI SETYO HARINI, S.Pi; Dinas Kelautan dan /2014 Perikanan 28/11/2014 NPWP : 00.151.453.8-627.000 No Rek :0021010500
3.334.000,00
29 158/SPM-GU/BPMPD/XI/2014
14630/GU/BPKAD/XI SAFI`I; Badan Pemberdayaan Masyarakat dan /2014 Pemerintahan Desa 28/11/2014 NPWP : 00.836.409.3-627.000 No Rek :0021018121
4.500.000,00
30 190/SPMGU/XI/2014
14631/GU/BPKAD/XI Feronica Rosaria Indah Pratiwi, SE; Dinas /2014 Perhubungan, Komunikasi dan Informatika 28/11/2014 NPWP : 00.166.848.2-627.000 No Rek :0021014788
7.200.000,00
31 0605/SPMLS/DISPENDIK/XI/2 014 32 2133/SPMLS/DPUBM,CK&TR/ XI/2014
14632/LS/BPKAD/XI/ 2014 28/11/2014 14633/LS/BPKAD/XI/ 2014 28/11/2014
8.980.150,00
CV. JAYA MAKMUR/ABDALAH NPWP : 01.208.926.4-627.000 No Rek :0021006233 CV. BANGKIT CIPTA ABADI / HERU PRATISTA, SE
NPWP : 01.830.041.8-627.000 No Rek :002.102.0488 33 2153/SPM14634/LS/BPKAD/XI/ CV. ANDRI UTAMA / ANITA RANI, SH LS/DPUBM,CK&TR/ 2014 NPWP : 01.110.042.7-627.000 XI/2014 28/11/2014 No Rek :0021022926 34 2290/SPM14635/LS/BPKAD/XI/ CV. KARYA SEJATI/FARID SALIM ALJAIDI LS/DPUBM,CK&TR/ 2014 NPWP : 01.969.551.9.627.000 XI/2014 28/11/2014 No Rek :0021018677 35 2390/SPM14636/LS/BPKAD/XI/ CV. BERLIAN GEMILANG / Hj. AINANI LS/DPUBM,CK&TR/ 2014 XI/2014 28/11/2014 NPWP : 02.478.521.4-627.000 No Rek :002.101.2521
21.624.700,00
14.977.000,00
9.760.450,00
8.870.500,00
Nomer : 00002 Tanggal : 01 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 3 / 6
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
36 2391/SPM14637/LS/BPKAD/XI/ CV. BERLIAN GEMILANG / Hj. AINANI LS/DPUBM,CK&TR/ 2014 XI/2014 28/11/2014 NPWP : 02.478.521.4-627.000 No Rek :002.101.2521
8.009.950,00
37 2392/SPM14638/LS/BPKAD/XI/ CV. FAMILIE / H.M. AINUL YAKIN A, SE LS/DPUBM,CK&TR/ 2014 XI/2014 28/11/2014 NPWP : 01.137.385.9-627.000 No Rek :002.100.2866
8.588.550,00
38 2234/SPMLS/DPUBM,CK&TR/ XI/2014 39 2336/SPMLS/DPUBM,CK&TR/ XI/2014 40 191/SPMGU/XI/2014
14639/LS/BPKAD/XI/ 2014 28/11/2014 14640/LS/BPKAD/XI/ 2014 28/11/2014 14641/GU/BPKAD/XI /2014 28/11/2014
CV. ALAM RAYA / SYAMSUL EDRIS NPWP : 01.490.142.5.627.000 No Rek :0021014433 CV. SURYA GRAHA / MUHAMMAD LATIF NPWP : 31.674.961.3-627.000 No Rek :0021025917 HERU SANTOSO; Dinas Kebudayaan Dan Pariwisata NPWP : 00.262.736.2-627.000 No Rek :0021011266
136.942.500,00
41 191/SPMGU/XI/2014
14642/GU/BPKAD/XI Feronica Rosaria Indah Pratiwi, SE; Dinas /2014 Perhubungan, Komunikasi dan Informatika 28/11/2014 NPWP : 00.166.848.2-627.000 No Rek :0021014788
16.577.200,00
42 0603/SPMLS/DISPENDIK/XI/2 014 43 0604/SPMLS/DISPENDIK/XI/2 014 44 0608/SPMLS/DISPENDIK/XI/2 014 45 0394/SPMLS/BANT.SOS/PPK D/2014
14643/LS/BPKAD/XI/ 2014 28/11/2014 14644/LS/BPKAD/XI/ 2014 28/11/2014 14645/LS/BPKAD/XI/ 2014 28/11/2014 14646/LS/BPKAD/XI/ 2014 28/11/2014
46 0395/SPMLS/BANT.SOS/PPK D/2014 47 0396/SPMLS/BANT.SOS/PPK D/2014
48 0397/SPMLS/BANT.SOS/PPK D/2014
49 0398/SPMLS/BANT.SOS/PPK D/2014
50 0723/SPM/LS/11/20 14 51 0606/SPMLS/DISPENDIK/XI/2 014 52 0607/SPMLS/DISPENDIK/XI/2 014
CV. DAYA BHAKTI/SUGENG KURNIAWAN NPWP : 01.203.691.9-627.000 No Rek :0021012100 CV. DAYA BHAKTI/SUGENG KURNIAWAN NPWP : 01.203.691.9-627.000 No Rek :0021012100 CV. JAYA MAKMUR/ABDALAH NPWP : 01.208.926.4-627.000 No Rek :0021006233 PROF. Dr. H. BABUN SUHARTO, SE.MM / STAIN JEMBER
NPWP : No Rek :0032297587 14647/LS/BPKAD/XI/ PROF. Dr. H. BABUN SUHARTO, SE.MM / STAIN 2014 JEMBER 28/11/2014 NPWP : No Rek :0032297587 14648/LS/BPKAD/XI/ PROF. Dr. H. BABUN SUHARTO, SE.MM / STAIN 2014 JEMBER 28/11/2014 NPWP : No Rek :0032297587 14649/LS/BPKAD/XI/ PROF. Dr. H. BABUN SUHARTO, SE.MM / STAIN 2014 JEMBER 28/11/2014 NPWP : No Rek :0032297587 14650/LS/BPKAD/XI/ PROF. Dr. H. BABUN SUHARTO, SE.MM / STAIN 2014 JEMBER 28/11/2014 NPWP : No Rek :0032297587 14651/LS/BPKAD/XI/ CV.TAMASYA SURYA 2014 BANYUWANGI/SUPRIYATNO 28/11/2014 NPWP : 03.092.569.7.627.000 14652/LS/BPKAD/XI/ CV. JAYA MAKMUR/ABDALAH 2014 NPWP : 01.208.926.4-627.000 28/11/2014 No Rek :0021006233 14653/LS/BPKAD/XI/ CV. JAYA MAKMUR/ABDALAH 2014 NPWP : 01.208.926.4-627.000 28/11/2014 No Rek :0021006233
500.267.150,00
40.320.000,00
4.489.100,00
4.490.000,00
4.489.900,00
144.000.000,00
204.000.000,00
192.000.000,00
60.000.000,00
180.000.000,00
108.955.000,00
6.474.000,00
9.265.750,00
Nomer : 00002 Tanggal : 01 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 4 / 6
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
53 0610/SPMLS/DISPENDIK/XI/2 014
14654/LS/BPKAD/XI/ CV. JAYA GIRI KONTRAKTOR/H. SUTRISNO ADI 2014 NPWP : 02.933.107.1-627.000 28/11/2014 No Rek :0021022748
7.742.750,00
54 0611/SPMLS/DISPENDIK/XI/2 014
14655/LS/BPKAD/XI/ CV. JAYA GIRI KONTRAKTOR/H. SUTRISNO ADI 2014 NPWP : 02.933.107.1-627.000 28/11/2014 No Rek :0021022748
3.581.450,00
55 2331/SPMLS/DPUBM,CK&TR/ XI/2014 56 399/SPMLS/BPKAD/XI/2014
14656/LS/BPKAD/XI/ 2014 28/11/2014 14657/LS/BPKAD/XI/ 2014 28/11/2014 14658/LS/BPKAD/XII /2014 01/12/2014 14659/LS/BPKAD/XII /2014 01/12/2014 14660/LS/BPKAD/XII /2014 01/12/2014 14661/LS/BPKAD/XII /2014 01/12/2014 14662/GU/BPKAD/XI I/2014 01/12/2014
57 0417/SPM/LSDispenda/XI/2014 58 212/SPMGU/BLH/XI/2014 59 214/SPMGU/BLH/XI/2014 60 213/SPMGU/BLH/XI/2014 61 397/SPMGU/BPKAD/XI/2014
62 394/SPMLS/BPKAD/XI/2014
CV. SURYA GRAHA / MUHAMMAD LATIF NPWP : 31.674.961.3-627.000 No Rek :0021025917 UD. PUTRA BENGAWAN / ALFIAN RUSDI NPWP : 07.907.494.4-627.000 No Rek :0021006220 CV. Mega Prima Abadi (Wariyono) NPWP : 02.268.527.5.627.000 No Rek :0021012327 SUKARSINI; Badan Lingkungan Hidup NPWP : 00.262.696.8.627.000 No Rek :0021018112 SUKARSINI; Badan Lingkungan Hidup NPWP : 00.262.696.8.627.000 No Rek :0021018112 SUKARSINI; Badan Lingkungan Hidup NPWP : 00.262.696.8.627.000 No Rek :0021018112 MUDIANTOKO; Badan Pengelolaan Keuangan dan Aset Daerah NPWP : 30.093.215.9-627.000 No Rek :0021010633
14663/LS/BPKAD/XII CV. RANUM KARYA ABADI / ERNI /2014 SULISTYOWATI, SE 01/12/2014 NPWP : 02.268.490.6-627.000 No Rek :0021011762
63 23/SPM/GU/XI/2014 14664/GU/BPKAD/XI I/2014 01/12/2014 64 502/GU/2014/BAPP 14665/GU/BPKAD/XI EDA I/2014 01/12/2014
SUPRAYITNO; Kelurahan Penataban NPWP : 00.759.442.7-627.000 No Rek :0021018261 ASMUNI; Badan Perencanaan dan Pembangunan Daerah NPWP : 00.036.247.5-627.000 No Rek :0021010600
65 1606/SPMLS/Pengairan/XII/20 14 66 1607/SPMLS/Pengairan/XII/20 14 67 186/SPM-LS/XI/2014
YUNITA WULANDARI / DPU PENGAIRAN NPWP : 30.082.800.1-627.000 No Rek :002.102.3931 YUNITA WULANDARI / DPU PENGAIRAN NPWP : 30.082.800.1-627.000 No Rek :002.102.3931 CV. SEMBILAN BERLIAN / DINA SUSANA HS NPWP : 31.468.325.1-627.000 No Rek :0021025518 PT.ANGGAZA WIDYA RIDHA MULYA/TINANTO KURNIAWAN NPWP : 01.429.304.7-604.000 No Rek :002.102.7898
14666/LS/BPKAD/XII /2014 01/12/2014 14667/LS/BPKAD/XII /2014 01/12/2014 14668/LS/BPKAD/XII /2014 01/12/2014 68 2396/SPM14669/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2014 XI/2014 01/12/2014
372.751.500,00
8.272.500,00
40.650.000,00
3.794.300,00
2.551.900,00
1.114.800,00
13.614.703,00
4.742.800,00
5.300.000,00
55.771.900,00
5.250.000,00
160.500.000,00
16.500.000,00
2.439.048.934,00
69 181/SPM GU/11/2014/Disos
14670/GU/BPKAD/XI S U W I T O; Dinas Sosial, Tenaga Kerja dan I/2014 Transmigrasi 01/12/2014 NPWP : 00.007.249.6.627.000 No Rek :0021010544
30.870.000,00
70 192/SPMGU/XI/2014
14671/GU/BPKAD/XI HERU SANTOSO; Dinas Kebudayaan Dan I/2014 Pariwisata 01/12/2014 NPWP : 00.262.736.2-627.000 No Rek :0021011266
48.145.000,00
Nomer : 00002 Tanggal : 01 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 5 / 6
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
71 180/SPMGU/XI/2014
14672/GU/BPKAD/XI Feronica Rosaria Indah Pratiwi, SE; Dinas I/2014 Perhubungan, Komunikasi dan Informatika 01/12/2014 NPWP : 00.166.848.2-627.000 No Rek :0021014788
4.869.000,00
72 193/SPMGU/XI/2014
14673/GU/BPKAD/XI Feronica Rosaria Indah Pratiwi, SE; Dinas I/2014 Perhubungan, Komunikasi dan Informatika 01/12/2014 NPWP : 00.166.848.2-627.000 No Rek :0021014788
9.192.000,00
73 0045/SPMGU/XI/KEC GTG/2014 74 2378/SPMLS/DPUBM,CK&TR/ XI/2014
14674/GU/BPKAD/XI I/2014 01/12/2014 14675/LS/BPKAD/XII /2014 01/12/2014
1.689.423,00
75 1605/SPMGU/Pengairan/XI/20 14
14676/GU/BPKAD/XI YUNITA WULANDARI; Dinas Pekerjaan Umum I/2014 Pengairan 01/12/2014 NPWP : 30.082.800.1-627.000 No Rek :002.102.3931
76 395/SPMLS/BPKAD/XI/2014
14677/LS/BPKAD/XII /2014 01/12/2014 77 2410/SPM14678/GU/BPKAD/XI GU/DPUBM,CK&TR/ I/2014 XI/2014 01/12/2014
P U R W O K O; Kecamatan Genteng NPWP : 00.036.161.8-627,000 No Rek :0021011033 CV.AUDYKA JAYA/ANAS SOLICHU ZULFA NPWP : 02.801.221.9-627.000 No Rek :002.101.9526
UD. TJIPTO / MOETJIPTO NPWP : 87.998.344.3-627.000 No Rek :0021027031 SITI JUMILAH, SAP; Dinas Pekerjaan Umum Bina Marga, Cipta Karya dan Tata Ruang NPWP : 00.262.650.5-627.000 No Rek :002.1010.511
78 1097/31/MLS/XI/201 14679/LS/BPKAD/XII CV. LANGGENG TRANS JAYA/MOHAMMAD 4 /2014 YAZID SOFYAN 01/12/2014 NPWP : 31.527.603.0-627.000 No Rek :0021025437 79 306/SPMLS/DKP/XII/2014
14680/LS/BPKAD/XII /2014 01/12/2014 80 305/SPM14681/LS/BPKAD/XII LS/DKP/XI/2014 /2014 01/12/2014 81 1592/SPM14682/LS/BPKAD/XII LS/Pengairan/XI/201 /2014 4 01/12/2014 82 2407/SPM14683/GU/BPKAD/XI GU/DPUBM,CK&TR/ I/2014 XI/2014 01/12/2014
25.547.500,00
LILIK WINDHARTI, S.AP/DKP NPWP : 00.166.685.8-627.000 No Rek :0021023868 CV.ASTHA PRAKARSA/HARIYADI NPWP : 01.829.811.7-627.000 No Rek :0021018255 GHIPPA TIRTA JAYA / JAENAL ABIDIN NPWP : 71.049.779.3-627.000 No Rek :125.201.1559 SITI JUMILAH, SAP; Dinas Pekerjaan Umum Bina Marga, Cipta Karya dan Tata Ruang NPWP : 00.262.650.5.627.000 No Rek :002.1010.511
83 0704/SPM/GU/11/20 14684/GU/BPKAD/XI DIAN PUSPITA,SE; Dinas Kesehatan 14 I/2014 NPWP : 00.036.224.4.627.000 01/12/2014 No Rek :0021010655 84 0712/SPM/GU/2014 14685/GU/BPKAD/XI DIAN PUSPITA,SE; Dinas Kesehatan I/2014 NPWP : 00.036.224.4.627.000 01/12/2014 No Rek :0021010655 85 0416/SPM/LS14686/LS/BPKAD/XII CV. Mega Prima Abadi (Wariyono) Dispenda/XI/2014 /2014 NPWP : 02.268.527.5.627.000 01/12/2014 No Rek :0021012327 86 0419/SPM/LS14687/LS/BPKAD/XII CV.TIM 9 GROUP/AL-MA\'ARIF Dispenda/XI/2014 /2014 NPWP : 31.469.767.3-627.000 01/12/2014 No Rek :0021025623 87 0418/SPM/LS14688/LS/BPKAD/XII CV. Mega Prima Abadi (Wariyono) Dispenda/XI/2014 /2014 NPWP : 02.268.527.5.627.000 01/12/2014 No Rek :0021012327 88 74/SPM GU/XI/2014 14689/GU/BPKAD/XI SITI FATIMAH; Kecamatan Banyuwangi I/2014 NPWP : 000361758627000 01/12/2014 No Rek :0021010566
9.400.000,00
19.950.000,00
10.230.900,00
6.600.000,00
384.276.000,00
49.120.000,00
58.645.200,00
26.968.750,00
23.667.650,00
27.106.000,00
28.000.000,00
10.200.000,00
40.750.000,00
16.480.000,00
Nomer : 00002 Tanggal : 01 Desember 2014 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 6 / 6
No
No SPM
89 83/SPMGU/Kec_kalibaru/XI/ 2014 90 85/SPMGU/Kec_Kalibaru/XI/ 2014 91 0700/SPM/LS/11/20 14
No / Tgl SP2D
Penerima
Jumlah
14690/GU/BPKAD/XI YUDI EFENDI; Kecamatan Kalibaru I/2014 NPWP : 00.036.174.1.627.000 01/12/2014 No Rek :0021011055 14691/GU/BPKAD/XI YUDI EFENDI; Kecamatan Kalibaru I/2014 NPWP : 00.036.174.1627.000 01/12/2014 No Rek :0021011055 14692/LS/BPKAD/XII DINAS KESEHATAN/DIAN PUSPITA,SE /2014 NPWP : 00.036.224.4.627.000 01/12/2014 No Rek :0021010655 JUMLAH
4.215.000,00
2.250.000,00
90.370.000,00
9.965.497.499,00
Banyuwangi, 01 Desember 2014 KUASA Bendahara Umum Daerah
LULUK KHOMSIYAH, SE NIP. 196903161994032010
