PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 013 Tanggal : 20 Nopember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 1 / 6
No
No SPM
No / Tgl SP2D
Penerima
1 0963/SPMLS/DPUBM,CK&TR/ XI/2013 2 1319/SPMULS/XI/2013
11794/LS/BPKAD/XI/ 2013 20/11/2013 11795/LS/BPKAD/XI/ 2013 20/11/2013
CV. GLOBAL PERKASA / SUWANDONO NPWP : 02.801.357.1-627.000 No Rek :0021014575 CV. MUTIARA BLAMBANGAN/MARAWAT EKA PURWADI NPWP : 02.268.139.9-627.000 No Rek :0021008583
3 1320/SPMULS/XI/2013
11796/LS/BPKAD/XI/ CV. BANGUN CIPTA MANDIRI/ILHAM NADHIR, ST 2013 NPWP : 02.268.351.0-627.000 20/11/2013 No Rek :0021009946
4 46/SPM.LS/429.207/ 11797/LS/BPKAD/XI/ CV. ANDINI JAYA/ FAUZI HUSIN 2013 2013 NPWP : 02.933.342.4.627.000 20/11/2013 No Rek :0021024759 5 47/SPM.LS/429.207/ 11798/LS/BPKAD/XI/ CV. ANDINI JAYA/ FAUZI HUSIN 2013 2013 NPWP : 02.933.342.4.627.000 20/11/2013 No Rek :0021024759 6 392/GU/2013/BAPP 11799/GU/BPKAD/XI ASMUNI/BAPPEDA; Badan Perencanaan dan EDA /2013 Pembangunan Daerah 20/11/2013 NPWP : 00.036.247.5.627.000 No Rek :0021010600 7 0961/SPMLS/DPUBM,CK&TR/ XI/2013 8 0980/SPMLS/DPUBM,CK&TR/ XI/2013
11800/LS/BPKAD/XI/ 2013 20/11/2013 11801/LS/BPKAD/XI/ 2013 20/11/2013
CV. GILANG GEMILANG / BUDI EKO PURWANTO NPWP : 02.162.374.9-627.000 No Rek :0021001317 CV. SERASA INDAH / ALI HADARI
10 0998/SPMLS/DPUBM,CK&TR/ XI/2013 11 089/SPMGU/XI/2013/POLPP
11803/LS/BPKAD/XI/ 2013 20/11/2013 11804/GU/BPKAD/XI /2013 20/11/2013
12 117/SPMGU/BPBD/XI/2013
11805/GU/BPKAD/XI IKA GALIH WINDARI, S.Sos; Badan /2013 Penanggulangan Bencana Daerah 20/11/2013 NPWP : 30.129.562.2-627.000 No Rek :0021025542
CV. RIZKY ANUGERAH / LILIK SULASIATIN NPWP : 02.801.310.0-627.000 No Rek :002.101.8368 YUSWAN BAKHTIAR, SE; Kantor Satuan Polisi Pamong Praja NPWP : 00.262.721.4.627.000 No Rek :0021019500
11806/LS/BPKAD/XI/ 2013 20/11/2013 11807/LS/BPKAD/XI/ 2013 20/11/2013 15 256/SPM11808/LS/BPKAD/XI/ LS/DKP/XI/2013 2013 20/11/2013 16 0849/32/MLS/11/201 11809/LS/BPKAD/XI/ 3 2013 20/11/2013
PT. BERKAH INDAH SURYA PERKASA/NUR ALI NPWP : 02.933.230.1-627.000 No Rek :002.102.2128 CV.JAYA PEMENANG/TRI WAHYUDIONO,ST NPWP : 02.268.199.3-627.000 No Rek :0021008613 CV. CALYSTA/EDI SANTOSO NPWP : 02.933.422. 4 - 627.000 No Rek :0021025771 CV. RAGIL PUTRA MANDIRI / MOHAMMAD EFFENDI NPWP : 31.696.501.1.627.000 No Rek :0021026042
17 0887/SPMLS/HIBAH/PPKD/20 13 18 253/SPMLS/XI/2013/Pertania n
AROPAH / KETUA POKMAS SRIKANDI NPWP : No Rek :1252005125 CV. SARANA RAYA/RICKY MERSA R NPWP : 02.933.064.4-627.000 No Rek :0021022276
11810/LS/BPKAD/XI/ 2013 20/11/2013 11811/LS/BPKAD/XI/ 2013 20/11/2013
573.761.050,00
3.707.950,00
3.698.000,00
99.462.000,00
64.804.000,00
116.928.658,00
6.060.000,00
176.700.000,00
NPWP : 31.438.804.2-627.000 No Rek :002.102.5305
9 0983/SPM11802/LS/BPKAD/XI/ CV. SARI AGUNG GROUP / BAMBANG ISKANDAR LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 31.572.378.3-627.000 No Rek :055.100.2667
13 0947/SPMLS/DPUBM,CK&TR/ XI/2013 14 250/SPMLS/DKP/XI/2013
Jumlah
188.100.000,00
113.558.250,00
30.064.000,00
26.752.400,00
2.272.969.050,00
3.680.000,00
98.000.000,00
118.500.000,00
15.000.000,00
49.720.000,00
Nomer : 013 Tanggal : 20 Nopember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 2 / 6
No
No SPM
19 254/SPMLS/XI/2013/Pertania n 20 158/SPMGU/XI/2013
No / Tgl SP2D 11812/LS/BPKAD/XI/ 2013 20/11/2013 11813/GU/BPKAD/XI /2013 20/11/2013
21 019/SPMGU/XI/KLATAK
Penerima CV. SARANA RAYA/RICKY MERSA R NPWP : 02.933.064.4-627.000 No Rek :0021022276 SUFYAN SURYANA, S.Sos; Dinas Perindustrian, Perdagangan dan Pertambangan NPWP : 00.007.294.2-627.000 No Rek :0021010522
11814/GU/BPKAD/XI /2013 20/11/2013 22 726/SPM/GU/11/201 11815/GU/BPKAD/XI 3 /2013 20/11/2013 23 177/SPM11816/GU/BPKAD/XI GU/XI/2013 /2013 20/11/2013
AGUS WIDODO; Kelurahan Klatak NPWP : 00.759.534.1.627.000 No Rek :0021018597 DIAN PUSPITA, SE; Dinas Kesehatan NPWP : 00.036.224.4.627.000 No Rek :0021010655 Feronica Rosaria Indah Pratiwi, SE; Dinas Perhubungan, Komunikasi dan Informatika NPWP : 00.166.848.2-627.000 No Rek :0021014788
24 258/SPMLS/DKP/XI/2013
CV. SURYA GRAHA KENCANA/DANU BUDIYONO NPWP : 02.267.709.0 - 627.000 No Rek :0021004863 CV. CAHAYA MENTAWAI/MOCH. DIMYATI NPWP : 02.268.357.7-627.000 No Rek :0021009822 CV. FAJAR JAYA UTAMA/SUPAJERI NPWP : 01.829.987.5-627.000 No Rek :0021019333 CV. HATINA KARYA / Hj.MARIA ULFAH NPWP : 01.217.303.5-627.000 No Rek :0021008611 CV. RIO JAYA / Dra. ETY RUSDIANTI NPWP : 01.591.317.1-627.000 No Rek :0021012533 CV. DARMA AYUDYA / DYAH AYU ERMAWATI R. NPWP : 03.092.696.8-627.000 No Rek :002.102.4546 CV. MAHARANI / IGB. HENDRA DARMAJA NPWP : 02.801.364.7-627.000 No Rek :002.101.3951 CV. WAHYU SEJAHTERA / MUSIDI SISWANTO NPWP : 01.829.824.0-627.000 No Rek :0021017455 HERU SANTOSO; Dinas Kebudayaan Dan Pariwisata NPWP : 00.262.736.2-627.000 No Rek :0021011266
25 1275/SPMULS/XI/2013 26 1316/SPMULS/XI/2013 27 0966/SPMLS/DPUBM,CK&TR/ XI/2013 28 0965/SPMLS/DPUBM,CK&TR/ XI/2013 29 0752/SPMLS/Pengairan/XI/201 3 30 0751/SPMLS/Pengairan/XI/201 3 31 0753/SPMLS/Pengairan/XI/201 3 32 171/SPMGU/XI/2013
11817/LS/BPKAD/XI/ 2013 20/11/2013 11818/LS/BPKAD/XI/ 2013 20/11/2013 11819/LS/BPKAD/XI/ 2013 20/11/2013 11820/LS/BPKAD/XI/ 2013 20/11/2013 11821/LS/BPKAD/XI/ 2013 20/11/2013 11822/LS/BPKAD/XI/ 2013 20/11/2013 11823/LS/BPKAD/XI/ 2013 20/11/2013 11824/LS/BPKAD/XI/ 2013 20/11/2013 11825/GU/BPKAD/XI /2013 20/11/2013
33 111/SPM-GU/BPMPD/XI/2013
11826/GU/BPKAD/XI SAFI`I; Badan Pemberdayaan Masyarakat dan /2013 Pemerintahan Desa 20/11/2013 NPWP : 00.836.409.3-627.000 No Rek :0021018121
34 141/SPMGU/XI/2013/KKP
11827/GU/BPKAD/XI MARIYATI DWIWIDADI; Kantor Ketahanan Pangan /2013 NPWP : 00.836.401.0-627.000 20/11/2013 No Rek :0021018511
35 0821/00/MGU/11/20 11828/GU/BPKAD/XI YUDA TEGUH SISWANTO, S.STP; Sekretariat 13 /2013 Daerah 20/11/2013 NPWP : 00.036.192.3.627.000 No Rek :0021019133 36 156/SPMGU/XI/2013
11829/GU/BPKAD/XI SUFYAN SURYANA, S.Sos; Dinas Perindustrian, /2013 Perdagangan dan Pertambangan 20/11/2013 NPWP : 00.007.294.2-627.000 No Rek :0021010522
Jumlah 4.972.000,00
10.000.000,00
7.500.000,00
2.837.150,00
1.800.000,00
48.900.000,00
9.943.900,00
4.027.150,00
5.300.000,00
7.825.000,00
4.846.150,00
4.847.200,00
8.751.800,00
43.892.100,00
2.121.000,00
42.250.000,00
58.013.700,00
5.069.596,00
Nomer : 013 Tanggal : 20 Nopember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 3 / 6
No
No SPM
No / Tgl SP2D
37 70/SPM-GU/XI/2013 11830/GU/BPKAD/XI /2013 20/11/2013 38 0847/00/MGU/11/20 11831/GU/BPKAD/XI 13 /2013 20/11/2013
Penerima
Jumlah
RIFA I; Kelurahan Kertosari NPWP : 00.759.442.7-627.000 No Rek :0021017981 YUDA TEGUH SISWANTO, S.STP; Sekretariat Daerah NPWP : 00.036.192.3-627.000 No Rek :0021019133
3.575.000,00
39 0848/00/MGU/11/20 11832/GU/BPKAD/XI YUDA TEGUH SISWANTO, S.STP; Sekretariat 13 /2013 Daerah 20/11/2013 NPWP : 00.036.192.3-627.000 No Rek :0021019133
1.300.000,00
3.695.000,00
40 176/SPMGU/XI/2013
11833/GU/BPKAD/XI Feronica Rosaria Indah Pratiwi, SE; Dinas /2013 Perhubungan, Komunikasi dan Informatika 20/11/2013 NPWP : 00.166.848.2-627.000 No Rek :0021014788
157.228.000,00
41 331/SPMGU/Set.DPRD/XI/20 13 42 334/SPMLS/SET.DPRD/XI/20 13
11834/GU/BPKAD/XI /2013 20/11/2013 11835/LS/BPKAD/XI/ 2013 20/11/2013
105.072.000,00
43 1322/SPMULS/XI/2013
11836/LS/BPKAD/XI/ CV. CITRA KONSTRUKSI BLAMBANGAN/TOTOK 2013 KARIYONO 20/11/2013 NPWP : 31.665.960.6-627.000 No Rek :0021025836
44 1309/SPMULS/XI/2013
SUHAIRI SALEH; Sekretariat DPRD NPWP : 00.036.250.9.627.000 No Rek :0021001228 PT. RADIO SUARA BANYUWANGI / TRI ESTINING PRATINI NPWP : 01.829.874.5-627.000 No Rek :143-0004518823
11837/LS/BPKAD/XI/ 2013 20/11/2013 45 1308/SPMU11838/LS/BPKAD/XI/ LS/XI/2013 2013 20/11/2013 46 1306/SPMU11839/LS/BPKAD/XI/ LS/XI/2013 2013 20/11/2013 47 1318/SPMU11840/LS/BPKAD/XI/ LS/XI/2013 2013 20/11/2013 48 1307/SPMU11841/LS/BPKAD/XI/ LS/XI/2013 2013 20/11/2013 49 0870/32/MLS/11/201 11842/LS/BPKAD/XI/ 3 2013 20/11/2013 50 131/SPM11843/LS/BPKAD/XI/ LS/BKD/XI/2013 2013 20/11/2013 51 130/SPM11844/GU/BPKAD/XI GU/BKD/XI/2013 /2013 20/11/2013
CV CENTRAL BANYUWANGI/ NUR HASANAH NPWP : 02.267.619.1.627.000 No Rek :0021001732 CV. ARTHA REZA/ NUR PRASETYO NPWP : 02.162.357.4.627.000 No Rek :0021001864 CV. HATINA KARYA/HJ. MARIA ULFAH NPWP : 01.417.303.5.627.000 No Rek :0021008611 CV. FEBRUARI/WIBISONO NPWP : 02.801.391.0-627.000 No Rek :0021023124 CV. RIO JAYA/ETTY RUSDIATI, Dra NPWP : 01.591.317.1.627.000 No Rek :0021012533 UD. DAHLIA / ROSE DYANA DWI MAYLIA NPWP : 87.395.917.5.627.000 No Rek :0021021539 CV. MITHA MEDIKA/SUTIHA NPWP : 02.267.961.7-627.000 No Rek :0021006441 MASRUL, SAP; Badan Kepegawaian dan Diklat NPWP : 00.151.451.2-627.000 No Rek : 0021019499
52 64/SPM-GU/BGRJ/ XI/2013
SUYATNO; Kecamatan Bangorejo NPWP : 00.649.692.1-627.000 No Rek :0021011133 SUYATNO; Kecamatan Bangorejo NPWP : 00.649.692.1-627.000 No Rek :0021011133 SUYATNO; Kecamatan Bangorejo NPWP : 00.649.692.1-627.000 No Rek :0021011133 SUYATNO; Kecamatan Bangorejo NPWP : 00.649.692.1-627.000 No Rek :0021011133
53 65/SPM-GU/BGRJ/ XI/2013 54 66/SPM-GU/BGRJ/ XI/2013 55 67/SPM-GU/BGRJ/ XI/2013
11845/GU/BPKAD/XI /2013 20/11/2013 11846/GU/BPKAD/XI /2013 20/11/2013 11847/GU/BPKAD/XI /2013 20/11/2013 11848/GU/BPKAD/XI /2013 20/11/2013
10.659.600,00
9.932.150,00
20.031.550,00
12.155.000,00
13.034.050,00
4.043.550,00
12.756.160,00
27.140.000,00
16.000.000,00
8.960.000,00
2.562.000,00
3.666.000,00
12.500.000,00
1.455.000,00
Nomer : 013 Tanggal : 20 Nopember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 4 / 6
No
No SPM
56 144/SPMGU/XI/2013/Peterna kan 57 148/SPMGU/XI/2013/Peterna kan 58 057/SPMGU/INSPEKTORAT/ XI/2013
No / Tgl SP2D 11849/GU/BPKAD/XI /2013 20/11/2013 11850/GU/BPKAD/XI /2013 20/11/2013 11851/GU/BPKAD/XI /2013 20/11/2013
Penerima ARIE HARIOKO K, S.Pt; Dinas Peternakan NPWP : 00.007.250.4-627.000 No Rek :0021023892 ARIE HARIOKO K, S.Pt; Dinas Peternakan NPWP : 00.007.250.4-627.000 No Rek :0021023892 YUNAN HELMI ASSIDIQI; Inspektorat Kabupaten NPWP : 0036.193.1.627.000 No Rek :0021010599
Jumlah 1.500.000,00
1.525.000,00
35.000.000,00
59 060/SPM11852/GU/BPKAD/XI YUNAN HELMI ASSIDIQI; Inspektorat Kabupaten GU/INSPEKTORAT/ /2013 NPWP : 0036.193.1.627.000 XI/2013 20/11/2013 No Rek :0021010599
10.000.000,00
60 116/SPMGU/XI/2013
39.986.400,00
11853/GU/BPKAD/XI ENI PURWANINGSIH, SE; Dinas Koperasi dan /2013 Usaha Mikro Kecil Menengah 20/11/2013 NPWP : 30.082.367.1-627.000 No Rek :0021023922
61 66/SPM GU/XI/2013 11854/GU/BPKAD/XI /2013 20/11/2013 62 0869/32/MLS/11/201 11855/LS/BPKAD/XI/ 3 2013 20/11/2013 63 1317/SPMU11856/LS/BPKAD/XI/ LS/XI/2013 2013 20/11/2013 64 1321/SPMU11857/LS/BPKAD/XI/ LS/XI/2013 2013 20/11/2013
SITI FATIMAH; Kecamatan Banyuwangi NPWP : 000361758627000 No Rek :0021010566 CV. RHAFA / IKA LUSIANANINGSIH NPWP : 31.389.490.9.627.000 No Rek :0021024015 CV. FEBRUARI/WIBISONO NPWP : 02.801.391.0-627.000 No Rek :0021023124 CV. BANGUN CIPTA MANDIRI/ILHAM NADHIR, ST NPWP : 02.268.351.0-627.000 No Rek :0021009946
1.060.000,00
19.740.000,00
4.043.650,00
3.703.950,00
65 0898/SPMLS/HIBAH/PPKD/20 13
11858/LS/BPKAD/XI/ BOBY ARISANDI / KETUA KAUKUS MUDA 2013 BANYUWANGI 20/11/2013 NPWP : No Rek :0022936930
15.000.000,00
66 0897/SPMLS/HIBAH/PPKD/20 13
11859/LS/BPKAD/XI/ KH.HUSNI MUJIB / KETUA PAN REHAB 2013 MUSHOLLA AL BAROKAH 20/11/2013 NPWP : No Rek :0022942531
10.000.000,00
67 0878/SPMLS/HIBAH/PPKD/20 13
11860/LS/BPKAD/XI/ MARSAI / KETUA PANREHAB MUSHOLLA AL 2013 MUHSININ 20/11/2013 NPWP : No Rek :0022948270
10.000.000,00
68 0834/SPM11861/LS/BPKAD/XI/ CV. BUMI ARUM / AGUNG SETIAWAN, ST LS/DPUBM,CK&TR/ 2013 X/2013 20/11/2013 NPWP : 02.801.287.0-627.000 No Rek :055.100.0940
9.325.000,00
69 0972/SPM11862/LS/BPKAD/XI/ CV. RIZKI ABADI / MASRUHAN EFENDI LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 31.466.309.7-627.000 No Rek :002.102.5020
4.305.000,00
70 0973/SPM11863/LS/BPKAD/XI/ CV. AUDYKA JAYA / ANAS SOLICHU ZULFA LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 02.801.221.9-627.000 No Rek :002.101.9526
9.825.000,00
71 0974/SPM11864/LS/BPKAD/XI/ CV. ANUGERAH ADHIYASA / H. M. IRSYAD LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 02.268.435.1-627.000 No Rek :002.101.1029
3.618.700,00
72 1008/SPM11865/LS/BPKAD/XI/ CV. ALAM PERSADA / RINO AHMAD MURAD LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 02.801.230.0-627.000 No Rek :002.102.1911
20.573.700,00
Nomer : 013 Tanggal : 20 Nopember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 5 / 6
No
No SPM
No / Tgl SP2D
Penerima
73 0843/33/MLS/11/201 11866/LS/BPKAD/XI/ KPRI Bangkit Bersama/Mokh Salehuddin 3 2013 NPWP : 1.517.365.1-627.000 20/11/2013 No Rek :0022341821 74 0866/32/MLS/11/201 11867/LS/BPKAD/XI/ CV. GODONG IJO / DUDY SUCAHYO, SH 3 2013 NPWP : 31.499.868.3.627.000 20/11/2013 No Rek :0021025810 75 751/SPM/GU/11/201 11868/GU/BPKAD/XI DIAN PUSPITA, SE; Dinas Kesehatan 3 /2013 NPWP : 00.036.224.4.627.000 20/11/2013 No Rek :0021010655 76 754/SPM/GU/11/201 11869/GU/BPKAD/XI DIAN PUSPITA, SE; Dinas Kesehatan 3 /2013 NPWP : 00.036.224.4.627.000 20/11/2013 No Rek :0021010655 77 756/SPM/GU/11/201 11870/GU/BPKAD/XI DIAN PUSPITA, SE; Dinas Kesehatan 3 /2013 NPWP : 00.036.224.4.627.000 20/11/2013 No Rek :0021010655 78 142/SPM11871/GU/BPKAD/XI ARIE HARIOKO K, S.Pt; Dinas Peternakan GU/XI/2013/Peterna /2013 NPWP : 00.007.250.4-627.000 kan 20/11/2013 No Rek :0021023892 79 143/SPM11872/GU/BPKAD/XI ARIE HARIOKO K, S.Pt; Dinas Peternakan GU/XI/2013/Peterna /2013 NPWP : 00.007.250.4-627.000 kan 20/11/2013 No Rek :0021023892 80 145/SPM11873/GU/BPKAD/XI ARIE HARIOKO K, S.Pt; Dinas Peternakan GU/XI/2013/Peterna /2013 NPWP : 00.007.250.4-627.000 kan 20/11/2013 No Rek :0021023892 81 146/SPM11874/GU/BPKAD/XI ARIE HARIOKO K, S.Pt; Dinas Peternakan GU/XI/2013/Peterna /2013 NPWP : 00.007.250.4-627.000 kan 20/11/2013 No Rek :0021023892 82 147/SPM11875/GU/BPKAD/XI ARIE HARIOKO K, S.Pt; Dinas Peternakan GU/XI/2013/Peterna /2013 NPWP : 00.007.250.4-627.000 kan 20/11/2013 No Rek :0021023892 83 058/SPM11876/GU/BPKAD/XI SEHAT IRIANTO; Kecamatan Muncar GU/XI/2013 /2013 NPWP : 00.262.772.7.627.000 20/11/2013 No Rek :0021011100 84 059/SPM11877/GU/BPKAD/XI SEHAT IRIANTO; Kecamatan Muncar GU/XI/2013 /2013 NPWP : 00.262.772.7.627.000 20/11/2013 No Rek :0021011100 85 060/SPM11878/GU/BPKAD/XI SEHAT IRIANTO; Kecamatan Muncar GU/XI/2013 /2013 NPWP : 00.262.772.7.627.000 20/11/2013 No Rek :0021011100 86 0867/32/MLS/11/201 11879/LS/BPKAD/XI/ PDAM BANYUWANGI 3 2013 NPWP : 0 20/11/2013 No Rek :0021001955 87 0868/32/MLS/11/201 11880/LS/BPKAD/XI/ CV. TIGA PUTRA / SUBAGIYO 3 2013 NPWP : 02.267.612.6.627.000 20/11/2013 No Rek : 0021001368 88 173/SPM-LS/XI/2013 11881/LS/BPKAD/XI/ CV. SEMBILAN BERLIAN / DINA SUSANA HS 2013 NPWP : 31.468.325.1-627.000 20/11/2013 No Rek :0021025518 89 0808/SPM11882/LS/BPKAD/XI/ CV. DEWI RIZKI / H. DJARWONO, ST LS/DPUBM,CK&TR/ 2013 X/2013 20/11/2013 NPWP : 02.162.367.3-627.000 No Rek :002.100.1503
Jumlah 1.450.000,00
20.000.000,00
10.557.648,00
4.984.500,00
182.310,00
2.350.000,00
1.000.000,00
1.175.000,00
2.775.000,00
1.100.000,00
5.000.000,00
4.446.575,00
5.000.313,00
4.013.125,00
25.361.100,00
99.887.000,00
5.450.000,00
90 0833/SPM11883/LS/BPKAD/XI/ CV. SURYA DEWI / BENITA UMI KAPRI DEWI LS/DPUBM,CK&TR/ 2013 X/2013 20/11/2013 NPWP : 02.801.278.9-627.000 No Rek :002.101.3901
9.825.000,00
91 0882/SPM11884/LS/BPKAD/XI/ CV. BUMI PUTRA SEJATI / BUDI HARTO LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 02.268.091.2-627.000 No Rek :002.100.8630
4.325.000,00
92 0942/SPM11885/LS/BPKAD/XI/ CV. SURYA DEWI / BENITA UMI KAPRI DEWI LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 02.801.278.9-627.000 No Rek :002.101.3901
172.425.000,00
Nomer : 013 Tanggal : 20 Nopember 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 6 / 6
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
93 0943/SPM11886/LS/BPKAD/XI/ CV. SURYA RAYA / NYOTO SURYAWAN LS/DPUBM,CK&TR/ 2013 XI/2013 20/11/2013 NPWP : 01.447.318.5-627.000 No Rek :002.100.7911 94 303/SPMLS/BPKAD/XI/2013 95 309/SPMGU/BPKAD/XI/2013
96 145/SPMGU/XI/2013
11887/LS/BPKAD/XI/ 2013 20/11/2013 11888/GU/BPKAD/XI /2013 20/11/2013
CV. INDOGRAHA / RONI PRIBUDI JUNIWARTA NPWP : 02.268.099.5-627.000 No Rek :0021007382 MUDIANTOKO; Badan Pengelolaan Keuangan dan Aset Daerah NPWP : 30.093.215.9-627.000 No Rek :0021010633
11889/GU/BPKAD/XI TUTI INAYATI, SE; Badan Pemberdayaan /2013 Perempuan dan Keluarga Berencana 20/11/2013 NPWP : 00.836.408.5-627.000 No Rek :0021017914 JUMLAH
186.675.000,00
10.000.000,00
10.788.000,00
12.400.000,00
5.460.504.135,00
Banyuwangi, 20 Nopember 2013 KUASA Bendahara Umum Daerah
LULUK KHOMSIYAH,SE NIP. 196903161994032010
