PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI

PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 00018 Tanggal : 22 Desember 2016 Nama Bank

: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 1 / 8

No

No SPM

No / Tgl SP2D

Penerima

1 1371/SPMLS/DISPENDIK/XI/2 016

23846/LS/BPKAD/XII CV. KARUNIA JAYA / TUTUT ERNA WAHYUNI, /2016 S.Si. Apt. 21/12/2016 NPWP : 01.830.032.7-627.000 No Rek :0021020411 2 4291/SPM23847/LS/BPKAD/XII CV.MEGAH UNIGIARTA LAND/HERU MUSADAN LS/DPUBM,CK&TR/ /2016 NPWP : 02.268.402.1-627.000 XII/2016 21/12/2016 No Rek :002.101.0570 3 4306/SPM23848/LS/BPKAD/XII CV.RIO JAYA/Dra.ETTY RUSDIATI LS/DPUBM,CK&TR/ /2016 NPWP : 01.591.317.1-627.000 XII/2016 21/12/2016 No Rek :002.101.2533 4 4441/SPM23849/LS/BPKAD/XII CV.RIO JAYA / Dra.ETTY RUSDIATI LS/DPUBM,CK&TR/ /2016 NPWP : 01.591.317.1-627.000 XII/2016 21/12/2016 No Rek :0021012533 5 1887/SPM/LS/12/20 23850/LS/BPKAD/XII CV.TIRTO ARUM/CHRISTIAN ANDHIKA 16 /2016 NPWP : 02.268.267.8-627.000 21/12/2016 No Rek :0021014150 6 1894/SPM/LS/12/20 23851/LS/BPKAD/XII CV.AMMAR JAYA KONSULTAN/ARIF PRASETYO 16 /2016 HADI, ST 21/12/2016 NPWP : 01.829.780.4-627.000 No Rek :0011137311 7 1963/SPM/LS/12/20 16 8 285/SPMGU/XII/2016

23852/LS/BPKAD/XII /2016 21/12/2016 23853/GU/BPKAD/XI I/2016 21/12/2016

PT.JARING ARTHA MEDIKA/CHOIRUL UMAM NPWP : 03.150.792.4.606.000 No Rek :0011256490 ALIFULLOH AZHAR, ST.; Dinas Perindustrian, Perdagangan dan Pertambangan NPWP : 00.007.294.2.627.000 No Rek :0021010522

Jumlah 97.680.000,00

46.070.000,00

9.301.200,00

144.340.000,00

13.125.000,00

1.156.000,00

21.000.000,00

3.000.000,00

9 291/SPMGU/XII/2016

23854/GU/BPKAD/XI ALIFULLOH AZHAR, ST.; Dinas Perindustrian, I/2016 Perdagangan dan Pertambangan 21/12/2016 NPWP : 00.007.294.2-627.000 No Rek :0021010522

1.000.000,00

10 293/SPMGU/XII/2016


3.811.500,00

11 296/SPMGU/XII/2016


11.929.400,00

12 1547/32/MLS/XII/201 23857/LS/BPKAD/XII CV. KHASANAH / NOVIANTI 6 /2016 NPWP : 01.591.303.1-627.000 21/12/2016 No Rek :0021001490 13 585/LS/2016/BAPPE 23858/LS/BPKAD/XII PT Presisitektur Karya Utama(Ir.Putut Wijayanto) DA /2016 NPWP : 70.195.070.1-609.000 21/12/2016 No Rek :0661002531

15.921.950,00

14 586/LS/2016/BAPPE 23859/LS/BPKAD/XII PT Presisitektur Karya Utama(Ir.Putut Wijayanto) DA /2016 NPWP : 70.195.070.1-609.000 21/12/2016 No Rek :0661002531

49.800.000,00

15 258/SPMLS/XII/2016

23860/LS/BPKAD/XII PT. AGRANET MULTICITRA SIBERKOM / /2016 BUDIONO DARSONO 21/12/2016 NPWP : 01.761.556.8-058.000 No Rek :01.074.00.11.77882.0

16 4358/SPM23861/LS/BPKAD/XII CV.CANDRA BUANA PERKASA / M ZAINUL LS/DPUBM,CK&TR/ /2016 ABIDIN XII/2016 21/12/2016 NPWP : 03.092.757.8-627.000 No Rek :002.102.6921

49.900.000,00

198.000.000,00

5.196.000,00

Nomer : 00018 Tanggal : 22 Desember 2016 Nama Bank

: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 2 / 8

No

No SPM

No / Tgl SP2D

Penerima

Jumlah

17 277/SPMGU/XI/2016


18 1535/00/MLSHONORARIUM/XII/2 016 19 1083/SPMLS/BANSOS/PPKD/ 2016 20 4353/SPMLS/DPUBM,CK&TR/ XII/2016 21 4355/SPMLS/DPUBM,CK&TR/ XII/2016 22 2544/SPMLS/Pengairan/XII/20 16

23863/LS/BPKAD/XII /2016 21/12/2016 23864/LS/BPKAD/XII /2016 21/12/2016 23898/LS/BPKAD/XII /2016 21/12/2016 23899/LS/BPKAD/XII /2016 21/12/2016 23900/LS/BPKAD/XII /2016 21/12/2016

23 292/SPMGU/XII/2016


6.000.000,00

24 595/LS/2016/BAPPE 23902/LS/BPKAD/XII CV TALANG EMAS(Noven Suryani) DA /2016 NPWP : 31.677.893.5-627.000 21/12/2016 No Rek :0021026255 25 1081/SPM23903/LS/BPKAD/XII dian pancawati /bendahara Pengluaran hibah & LS/BANSOS/PPKD/ /2016 bansos 2016 21/12/2016 NPWP : No Rek :0021017809

100.000.000,00

SUDHARMONO SIGIT, SE NPWP : 00.036.192.3-627.000 No Rek :0021019133 SYAFIUDDIN / KETUA KSM MANDIRI NPWP : No Rek :0027048013 CV.SINAR GEMILANG / AKHMAD SYUKRON M NPWP : 02.801.327.4-627.000 No Rek :0021014966 CV. TUNGGAL PUTRA WANGI / EKO WAHYUDI NPWP : 71.284.521.3-627.000 No Rek :002.102.8495 CV. PUTRA SANG FAJAR / RUDY YULIANUS KADARSOYO NPWP : 02.268.557.2.627.000 No Rek :002.101.2491

16.600.000,00

703.200.000,00

318.597.000,00

193.400.000,00

94.153.000,00

149.100.000,00

3.981.900.000,00

26 1082/SPMLS/BANSOS/PPKD/ 2016

23904/LS/BPKAD/XII TUS RIA NURMALASARI/Mahasiswa Universitas /2016 Negeri Surabaya Fakultas Ekonomi 21/12/2016 NPWP : No Rek :0026130255

10.000.000,00

27 1086/SPMLS/HIBAH/PPKD/20 16

23905/LS/BPKAD/XII Lettu CPM AMINUDIN RAHMAT / Komandan /2016 SUBDENPOM V/3.3 21/12/2016 NPWP : No Rek :0022909754

26.771.000,00

28 1488/SPM23906/LS/BPKAD/XII CV. DILEND SEJAHTERA / HAMANGKU LS/DISPENDIK/XII/2 /2016 016 21/12/2016 NPWP : 66.142.931.6-627.000 No Rek :0021026891 29 1563/32/MLS/XII/201 23907/LS/BPKAD/XII UD. LINGGARJATI BARU / AGUS SANJAYA 6 /2016 NPWP : 36.433.858.2-627.000 21/12/2016 No Rek :0021024490 30 1564/32/MLS/XII/201 23908/LS/BPKAD/XII CV. BINTANG PRADIPTA / ERNA DIYANTI, S.Pd 6 /2016 NPWP : 03.092.935.0-627.000 21/12/2016 No Rek :0021026395 31 4363/SPMLS/DPUBM,CK&TR/ XII/2016 32 4364/SPMLS/DPUBM,CK&TR/ XII/2016 33 1788/SPM/LS/12/20 16

23953/LS/BPKAD/XII /2016 21/12/2016 23954/LS/BPKAD/XII /2016 21/12/2016 23955/LS/BPKAD/XII /2016 21/12/2016

CV. RIO JAYA / Dra.ETTY RUSDIATI NPWP : 01.591.317.1-627.000 No Rek :0021012533 CV. RIO JAYA / Dra.ETTY RUSDIATI NPWP : 01.591.317.1-627.000 No Rek :0021012533 CV.KARUNIA JAYA/TUTUT ERNA WAHYUNI NPWP : 01.830.032.7-627.000 No Rek :0021020411

128.840.000,00

46.478.000,00

136.500.000,00

195.027.000,00

195.037.000,00

14.137.500,00


: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 3 / 8

No

No SPM

No / Tgl SP2D

Penerima

Jumlah

34 4174/SPM23956/LS/BPKAD/XII CV. MAKARYA ENGINEERING / SHOLEHUDDIN, LS/DPUBM,CK&TR/ /2016 IR XII/2016 21/12/2016 NPWP : 66.088.858.7-627.001 No Rek :0381115712

28.240.000,00


28.240.000,00

36 4397/SPMLS/DPUBM,CK&TR/ XII/2016 37 4354/SPMLS/DPUBM,CK&TR/ XII/2016 38 4085/SPMLS/DPUBM,CK&TR/ XII/2016


CV.SARI AGUNG GROUP / BAMBANG ISKANDAR NPWP : 31.572.378.3-627.000 No Rek :0551002667 CV.SARI AGUNG GROUP / BAMBANG ISKANDAR NPWP : 31.572.378.3-627.000 No Rek :0551002667 PT. PRADNYA PARAMITA KONSULTAN / ANDI IRAWAN NPWP : 75.929.892.0-627.000 No Rek :002.103.1313

198.865.000,00

39 4352/SPMLS/DPUBM,CK&TR/ XII/2016 40 4077/SPMLS/DPUBM,CK&TR/ XII/2016

23961/LS/BPKAD/XII /2016 21/12/2016 23962/LS/BPKAD/XII /2016 21/12/2016

CV.SURYA KENCANA/SUPONO NPWP : 02.268.198.5-627.000 No Rek :002.101.0073 CV. MAKARYA ENGINEERING / Ir. SHOLEHUDDIN NPWP : 66.088.858.7.627-001 No Rek :0381115712

195.870.000,00

41 4440/SPMLS/DPUBM,CK&TR/ XII/2016 42 4438/SPMLS/DPUBM,CK&TR/ XII/2016 43 4064/SPMLS/DPUBM,CK&TR/ XII/2016 44 4061/SPMLS/DPUBM,CK&TR/ XII/2016 45 4292/SPMLS/DPUBM,CK&TR/ XII/2016 46 4439/SPMLS/DPUBM,CK&TR/ XII/2016 47 4293/SPMLS/DPUBM,CK&TR/ XII/2016 48 4343/SPMLS/DPUBM,CK&TR/ XII/2016

23963/LS/BPKAD/XII /2016 21/12/2016 23964/LS/BPKAD/XII /2016 21/12/2016 23965/LS/BPKAD/XII /2016 21/12/2016 23966/LS/BPKAD/XII /2016 21/12/2016 23967/LS/BPKAD/XII /2016 21/12/2016 23968/LS/BPKAD/XII /2016 21/12/2016 23969/LS/BPKAD/XII /2016 21/12/2016 23970/LS/BPKAD/XII /2016 21/12/2016

CV.FARENSA PUTRA/DWI RISTANTO NPWP : 72.180.627.1-627.000 No Rek :002.102.8983 CV.SURYA RAYA/NYOTO SURYAWAN NPWP : 01.447.318.5-627.000 No Rek :002.100.7911 CV.CIPTA KARYA WIGUNA / MOCH AMRODJI NPWP : 21.110.154.8-627.001 No Rek :0011228810 CV. AREA JAYA DESIGN / SUNARSO ST NPWP : 74.731.253.6-627.001 No Rek :0721001709 CV.MULIA KARYA/FATKUL ALI IMRON,ST NPWP : 31.550.192.4-615.000 No Rek :001.125.1285 CV.SURYA DEWI/BENITA UMIKAPRI DEWI NPWP : 02.801.278.9-627.000 No Rek :002.101.3901 CV.MULIA KARYA/FATKUL ALI IMRON,ST NPWP : 31.550.192.4-615.000 No Rek :001.125.1285 CV. TEGAR TEKNIK UTAMA / ARIEF SULISTIYO, SE NPWP : 21.046.301.4-623.000 No Rek :004.105.9036

195.315.000,00

74.520.000,00

44.470.000,00

44.470.000,00

195.762.000,00

24.480.000,00

24.510.000,00

23.720.000,00

145.600.000,00

21.390.000,00

21.020.000,00

49 4082/SPM23971/LS/BPKAD/XII CV. MAKARYA ENGINEERING / Ir. SHOLEHUDDIN LS/DPUBM,CK&TR/ /2016 NPWP : 66.088.858.7.627-001 XII/2016 21/12/2016 No Rek :0381115712

44.470.000,00

50 4091/SPM23972/LS/BPKAD/XII CV. GLOBAL KONSULTAN / FERA LS/DPUBM,CK&TR/ /2016 PURWATININGSIH XII/2016 21/12/2016 NPWP : 75.472.042.3-627.001 No Rek :0261047420

44.580.000,00

51 4086/SPM23973/LS/BPKAD/XII PT. PRADNYA PARAMITA KONSULTAN / ANDI LS/DPUBM,CK&TR/ /2016 IRAWAN XII/2016 21/12/2016 NPWP : 75.929.892.0-627.000 No Rek :002.103.1313

44.470.000,00


: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 4 / 8

No

No SPM

No / Tgl SP2D

Penerima

Jumlah


44.470.000,00


44.470.000,00


25.825.000,00

55 4395/SPMLS/DPUBM,CK&TR/ XII/2016 56 4443/SPMLS/DPUBM,CK&TR/ XII/2016 57 4427/SPMLS/DPUBM,CK&TR/ XII/2016 58 4092/SPMLS/DPUBM,CK&TR/ XII/2016

23977/LS/BPKAD/XII /2016 21/12/2016 23978/LS/BPKAD/XII /2016 21/12/2016 23979/LS/BPKAD/XII /2016 21/12/2016 23980/LS/BPKAD/XII /2016 21/12/2016

CV.HARUM DANI / SAYUTI NPWP : 31.458.305.5-627.000 No Rek :0021024562 CV.SEMUT IRENG / IR.TONY HARTONO NPWP : 02.933.043.8-627.000 No Rek :0021023311 CV. HARUM DANI/SAYUTI NPWP : 31.458.305.5-627.000 No Rek :0021024562 CV. GLOBAL KONSULTAN / FERA PURWATININGSIH NPWP : 75.472.042.3-627.001 No Rek :0261047420

194.323.000,00

96.272.000,00

195.315.000,00

44.580.000,00


44.470.000,00


44.580.000,00

61 4429/SPMLS/DPUBM,CK&TR/ XII/2016 62 4350/SPMLS/DPUBM,CK&TR/ XII/2016 63 4053/SPMLS/DPUBM,CK&TR/ XII/2016 64 4081/SPMLS/DPUBM,CK&TR/ XII/2016


CV. SARI AGUNG GROUP/BAMBANG ISKANDAR NPWP : 31.572.378.3-627.000 No Rek :0551002667 CV. BUMI PUTRA SEJATI / BUDI HARTO NPWP : 02.268.091.2-627.000 No Rek :0021008630 CV. RICO ABADI / DIDIK ABIDIN NPWP : 02.825.578.4-627.001 No Rek :0011244700 CV. MAKARYA ENGINEERING / Ir. SHOLEHUDDIN NPWP : 66.088.858.7.627-001 No Rek :0381115712

195.880.000,00

197.760.000,00

22.610.000,00

44.470.000,00

65 4055/SPM23987/LS/BPKAD/XII CV. GLOBAL KONSULTAN / FERA LS/DPUBM,CK&TR/ /2016 PURWATININGSIH XII/2016 21/12/2016 NPWP : 75.472.042.3-627.001 No Rek :026.104.7420

22.400.000,00

66 263/SPM23990/LS/BPKAD/XII CV. ABADI SURATI JAYA (DIMAS CHRISTIAN LS/XII/2016/Peterna /2016 CANDRA A) kan 22/12/2016 NPWP : 31.695.494.0-627.000 No Rek :0021025852

15.000.000,00

67 165/SPMLS/XII/2016/POLPP

23.800.000,00

68 572/SPMLS/BPKAD/XII/2016

23991/LS/BPKAD/XII PT. Banyuwangi Intermedia Pers / Samsudin Adlawi /2016 NPWP : 01.830.067.3-651.000 22/12/2016 No Rek :143-0002019030

23992/LS/BPKAD/XII /2016 22/12/2016 69 1511/SPM23993/LS/BPKAD/XII LS/DISPENDIK/XII/2 /2016 016 22/12/2016

YUDHI SETIAWAN, SE/BPKAD NPWP : 30.093.215.9-627.000 No Rek :0021010633 CV. AYUNDA JAYA/LILIN RAHAYU NINGSIH NPWP : 74.495.241.7-627.000 No Rek :0551006689

485.249.997,00

68.172.000,00


: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 5 / 8

No

No SPM

No / Tgl SP2D

Penerima

Jumlah

70 4160/SPM23994/LS/BPKAD/XII CV. MAKARYA ENGINEERING / SHOLEHUDDIN, Ir LS/DPUBM,CK&TR/ /2016 NPWP : 66.088.858.7-627.001 XII/2016 22/12/2016 No Rek :038.111.5712

26.030.000,00

71 4052/SPMLS/DPUBM,CK&TR/ XII/2016 72 4351/SPMLS/DPUBM,CK&TR/ XII/2016 73 4093/SPMLS/DPUBM,CK&TR/ XII/2016

17.320.000,00


CV. CIPTA KARYA WIGUNA / MOCH AMRODJI NPWP : 21.110.154.8-627.001 No Rek :0011228810 CV. ARKAN MAJU / NINIK NUR HIDAYAH NPWP : 75.046.415.8.627-000 No Rek :0021030741 CV. GLOBAL KONSULTAN / FERA PURWATININGSIH NPWP : 75.472.042.3-627.001 No Rek :0261047420

145.675.000,00

44.580.000,00


44.580.000,00


44.470.000,00

76 4099/SPM24000/LS/BPKAD/XII CV. ELEMEN TIGA - TIGA / UNTUNG LS/DPUBM,CK&TR/ /2016 DJAYA+FAISOL MUHTADI XII/2016 22/12/2016 NPWP : 31.399.390.9-627.001 No Rek :0011244947

44.530.000,00


44.580.000,00

78 4198/SPMLS/DPUBM,CK&TR/ XII/2016 79 2538/SPMLS/Pengairan/XII/20 16 80 4426/SPMLS/DPUBM,CK&TR/ XII/2016 81 174/SPM.LS/XII/201 6


CV. MAMINDO / SRI SURYANI NPWP : 66.457.271.6-627.000 No Rek :002.102.6883 CV. MAJU SEJAHTERA / HERU SETYAWAN NPWP : 74.668.983.5-627.000 No Rek :002.103.0601 CV. INTERISTI / SUHARSONO NPWP : 02.933.470.3-627.000 No Rek :002.102.2632 QUROTUL AINI/Kantor Perpustakaan, Arsip dan Dokumentasi NPWP : 00.262.617.4-627.000 No Rek :0021014855

330.036.000,00

373.971.000,00

288.512.800,00

10.130.000,00

82 4268/SPM24006/LS/BPKAD/XII CV. DHUBAI KARYA / FUAD MUHAMMAD AL LS/DPUBM,CK&TR/ /2016 KHALIFI XII/2016 22/12/2016 NPWP : 01.490.198.7-627.000 No Rek :002.101.4799

170.719.000,00

83 1084/SPM24007/LS/BPKAD/XII I PUTU SAMIADA, SH, MH / Kepala UPTD LS/BG.HSL/PPKD/2 /2016 Dispenda Prov Jatim 016 22/12/2016 NPWP : No Rek :0011000477

156.838.500,00

84 1893/SPM/LS/12/20 16

24008/LS/BPKAD/XII /2016 22/12/2016 85 118/SPM24009/LS/BPKAD/XII LS/XII/2016 kec.licin /2016 22/12/2016 86 1842/SPM/LS/12/20 24010/LS/BPKAD/XII 16 /2016 22/12/2016 87 389/SPM24011/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016

CV.MULIA KARYA/FATKUL ALI IMRON, ST NPWP : 31.550.192.4-615.000 No Rek :0011251285 CV. ANUGRAH JAYA UTAMA / MUJIONO,SH NPWP : 313658312627000 No Rek :0021027863 CV.CANDRA SWASA P/FERI KARTIKA C.P., ST NPWP : 31.539.593.9-609.000 No Rek :0011251951 CV.HUDA FATEHAH/ALIF RUDI CAHYONO,ST NPWP : 71.239.204.2-627.000 No Rek :002 102 9840

4.950.000,00

20.000.000,00

1.474.000,00

163.569.000,00


: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 6 / 8

No

No SPM

No / Tgl SP2D

Penerima

Jumlah

88 1085/SPM24012/LS/BPKAD/XII AKP. SUPIYAN, SH Kasat Lantas POLRES LS/BG.HSL/PPKD/2 /2016 Banyuwangi 016 22/12/2016 NPWP : No Rek :0007-01-001011-30-9

60.322.500,00

89 469/SPM24013/LS/BPKAD/XII CV.LANGGENG JOYO RAHAYU /FIBRA AGRI LS/SET.DPRD/XII/20 /2016 A,A.Md 16 22/12/2016 NPWP : 31.659.668.3-627.000 No Rek :0021025879

19.668.600,00

90 278/SPMGU/XI/2016


44.917.500,00

91 466/SPMLS/SET.DPRD/XII/20 16 92 1565/32/MLS/XII/201 6


10.000.000,00

93 399/SPMLS/XII/2016

24017/LS/BPKAD/XII CV.GRIMATA PRIMA SEJAHTERA/MOHAMMAD /2016 ALI IMRON 22/12/2016 NPWP : 31.510.773.0-627.000 No Rek :002 1 025 232

94 1869/SPM/LS/12/20 16

CV.KHASANAH /NOVIANTI NPWP : 01.591.303.1-627.000 No Rek :0021001490 CV. RAGIL PUTRA MANDIRI / MOHAMMAD EFFENDI NPWP : 31.696.501.1-627.000 No Rek :0021026042

136.750.000,00

180.515.000,00

24018/LS/BPKAD/XII /2016 22/12/2016 95 403/SPM24019/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016 96 1536/21/MLS/XII/201 24020/LS/BPKAD/XII 6 /2016 22/12/2016

CV.CANDRA SWASA P/FERI KARTIKA C.P., ST NPWP : 31.539.593.9-609.000 No Rek :0011251951 CV.KARYA SEJAHTERA BERSAMA/JOKO MUKHLIS NPWP : 66.227.864.7-627.000 RPL 032 UB KONTRAK KERJASAMA A/SIHABUDIN/SYARIF UTOMO/RINGGIH NPWP : 00.036.389.5-652.000 No Rek :0041036133

97 657/SPM LS/XII/2016/RS

PT.DELTA ADI JAYA / ERWAN DWI RUSMANTO NPWP : 72 821 620 1 626 000 No Rek :143-00-0130415-1 CV.GILANG JAYA/SUBANDRIO NPWP : 02.801.260.7-627.000 No Rek :002 101 4133 BUANG SUGITO/KEL. KAMPUNG MANDAR NPWP : 007594303627 No Rek :002101850.3 CV TIARA NAYOTTAMA//SUPARNO, ST NPWP : 00.267.994.8-627.000 No Rek :0021010006 TOPDAM V BRAWIJAYA MLG/RUKMANTARA/EDY PRASTOWO NPWP : 01.235.951.9-623.000 No Rek :0047080169

146.850.000,00

CV.KARYA SEJAHTERA BERSAMA/JOKO MUKHLIS NPWP : 66.227.864.7-627.000 CV. Surya Graha Kencana / Danu Budiyono NPWP : 02.267.709.0.627-000 No Rek :0021004863 CV.ABRAR JAYA MANDIRI/ANISAH,ST NPWP : 31.515.532.5-627.000 No Rek :002 102 5496 CV TIARA NAYOTTAMA//SUPARNO, ST NPWP : 00.267.994.8-627.000 No Rek :0021010006 CV Tiara Nayottama//SUPARNO, ST NPWP : 00.262.994.8-627.000 No Rek :0021010006

180.422.000,00

98

99

100

101

24021/LS/BPKAD/XII /2016 22/12/2016 410/SPM24022/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016 042/SPM24023/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016 087/SPM24024/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016 1490/12/MLS/XII/201 24025/LS/BPKAD/XII 6 /2016 22/12/2016

102 401/SPMLS/XII/2016 103 164/SPMLS/XII/2016/POLPP 104 387/SPMLS/XII/2016 105 085/SPMLS/XII/2016 106 083/SPMLS/XII/2016

24026/LS/BPKAD/XII /2016 22/12/2016 24027/LS/BPKAD/XII /2016 22/12/2016 24028/LS/BPKAD/XII /2016 22/12/2016 24029/LS/BPKAD/XII /2016 22/12/2016 24030/LS/BPKAD/XII /2016 22/12/2016

14.960.000,00

88.720.400,00

100.000.000,00

189.800.000,00

2.000.000,00

6.075.000,00

99.956.000,00

6.525.000,00

183.272.000,00

3.000.000,00

20.010.000,00


: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 7 / 8

No

No SPM

No / Tgl SP2D

107 086/SPMLS/XII/2016

Penerima

Jumlah

24031/LS/BPKAD/XII /2016 22/12/2016 108 271/SPM-LS/XI/2016 24032/LS/BPKAD/XII /2016 22/12/2016

CV TIARA NAYOTTAMA//SUPARNO, ST NPWP : 00.267.994.8-627.000 No Rek :0021010006 CV. BERKAH KARYA BERSAMA/ GANDHA WAHYU ANGGORO NPWP : 70.159.668.6-609.000 No Rek :1271001556

3.000.000,00

109 385/SPMLS/XII/2016

CV.BOLA MANDIRI/IRVAN FANANI,ST NPWP : 02.413.682.2.602.000 No Rek :011 101 7948 CV.TUNGGAL PUTRA WANGI / EKO WAHYUDI NPWP : 71.284.521.3-627.000 No Rek :0021028495 CV. ARTARA / Ir. ARY BROTO MULJATORO, IAI NPWP : 01.544.833.5-619.000 No Rek :018.103.0283

1.991.000,00

24033/LS/BPKAD/XII /2016 22/12/2016 110 4347/SPM24034/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2016 XII/2016 22/12/2016 111 4295/SPM24035/LS/BPKAD/XII LS/DPUBM,CK&TR/ /2016 XII/2016 22/12/2016 112 279/SPMGU/XI/2016


113 4063/SPMLS/DPUBM,CK&TR/ XII/2016 114 475/SPMLS/SET.DPRD/XII/20 16 115 171/SPM.LS/XII/201 6


CV. AIKA / SUNAWAN NPWP : 21.110.154.8-627.002 No Rek :0011084644 UD. Putra Blambangan / SYIFA MUSTIKA NPWP : 07.905.115.7.627000 No Rek :0023024373 QUROTUL AINI/Kantor Perpustakaan, Arsip dan Dokumentasi NPWP : 00.262.617.4-627.000 No Rek :0021014855

116 4341/SPM24040/LS/BPKAD/XII CV. ARTARA / Ir. ARY BROTO MULJATORO, IAI LS/DPUBM,CK&TR/ /2016 NPWP : 01.544.833.5-619.000 XII/2016 22/12/2016 No Rek :018.103.0283 117 4336/SPMLS/DPUBM,CK&TR/ XII/2016 118 4294/SPMLS/DPUBM,CK&TR/ XII/2016 119 396/SPMLS/XII/2016

3.906.800,00

94.114.000,00

22.400.000,00

8.212.500,00

23.720.000,00

15.411.200,00

15.584.000,00

22.610.000,00

24041/LS/BPKAD/XII /2016 22/12/2016 24042/LS/BPKAD/XII /2016 22/12/2016 24043/LS/BPKAD/XII /2016 22/12/2016 120 384/SPM24044/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016 121 400/SPM24045/LS/BPKAD/XII LS/XII/2016 /2016 22/12/2016 122 575/LS/2016/BAPPE 24046/LS/BPKAD/XII DA /2016 22/12/2016 123 577/LS/2016/BAPPE 24047/LS/BPKAD/XII DA /2016 22/12/2016

CV.ELANG PERKASA/SAIFUDIN ZUHRI NPWP : 02.801.358.9-627.000 No Rek :002.101.5016 CV.MULIA KARYA/FATKUL ALI IMRON,ST NPWP : 31.550.192.4-615.000 No Rek :001.125.1285 CV.DUTA KONSTRUKSI/HARIYADI NPWP : 01.226.759.7-627.000 No Rek :002 1 011 631 CV.BOLA MANDIRI/IRVAN FANANI,ST NPWP : 02.413.682.2.602.000 No Rek :011 101 7948 CV.PUPUTAN BAYU/ANDANG YULIANTO NPWP : 02.933.093.3-627.000 No Rek :002 1 024 104 STIKES(Wahyu Adri Wirawati,MA) NPWP : 03.092.867.5-627.000 No Rek :0022349368 LPI UNAIR(Prof.Hery Purnobasuki,M.Si,Ph.d) NPWP : 73.773.758.5-619.000 No Rek :0011202683

362.140.000,00

124 4335/SPMLS/DPUBM,CK&TR/ XII/2016 125 1865/SPM/LS/12/20 16

CV.ALAM RAYA/SYAMSUL EDRIS NPWP : 01.490.142.5-627.000 No Rek :002.101.4433 CV.DARMA AYUDYA/DYAH AYU ERMAWATI R. NPWP : 03.092.696.8-627.000 No Rek :0021024546

384.595.000,00


23.720.000,00

180.545.000,00

3.998.500,00

88.613.200,00

33.000.000,00

31.000.000,00

367.065.000,00


: PT Bank Jatim

Nomer Rekening

: 0021000700 Halaman : 8 / 8

No

No SPM

No / Tgl SP2D

Penerima

Jumlah

126 572/LS/2016/BAPPE 24050/LS/BPKAD/XII LPPM IAI IBRAHIMY(M.Endy Fadlullah,M.Fil.I) DA /2016 NPWP : 80.463.213.1-627.000 22/12/2016 No Rek :0552122534

27.000.000,00

127 579/LS/2016/BAPPE 24051/LS/BPKAD/XII P3M UNTAG(Dr.Herdiana Dyah S.ST.MT) DA /2016 NPWP : 01.447.768.1-627.008 22/12/2016 No Rek :0021029866 128 573/LS/2016/BAPPE 24052/LS/BPKAD/XII LPPM IAI IBRAHIMY(M.Endy Fadlullah,M.Fil.I) DA /2016 NPWP : 80.463.213.1-627.000 22/12/2016 No Rek :0552122534

27.000.000,00

129 580/LS/2016/BAPPE 24053/LS/BPKAD/XII P3M UNTAG(Dr.Herdiana Dyah S.ST.MT) DA /2016 NPWP : 01.447.768.1-627.008 22/12/2016 No Rek :0021029866 130 4337/SPM24054/LS/BPKAD/XII CV.GLOBAL PERKASA/SUWANDONO LS/DPUBM,CK&TR/ /2016 NPWP : 02.801.357.1-627.000 XII/2016 22/12/2016 No Rek :002.101.4575 131 408/SPM24055/LS/BPKAD/XII CV.HARUM DANI/SAYUTI LS/XII/2016 /2016 NPWP : 31.458.305.5-627.000 22/12/2016 No Rek :002 102 4562 132 1867/SPM/LS/12/20 24056/LS/BPKAD/XII CV.LAWANG SEWU/EDDY HARIYONO, ST. 16 /2016 NPWP : 02.801.674.9-627.000 22/12/2016 No Rek :0021022365 133 4367/SPM24057/LS/BPKAD/XII CV. HARI WIJAYA / HARIYANTO, ST LS/DPUBM,CK&TR/ /2016 NPWP : 01.637.598.2-627.000 XII/2016 22/12/2016 No Rek :002.101.9144 134 4196/SPM24058/LS/BPKAD/XII CV. WASITA KARYA / AMIR DAHNAN LS/DPUBM,CK&TR/ /2016 NPWP : 02.268.428.6-627.000 XII/2016 22/12/2016 No Rek :0021011649 135 1850/SPM/LS/12/20 24059/LS/BPKAD/XII PT. RAJAWALI NUSINDO/KADEK DWIE ARYANA 16 /2016 NPWP : 01.061.248.9-051.000 22/12/2016 No Rek :0031005078 136 1962/SPM/LS/12/20 24060/LS/BPKAD/XII PT. AMTEK PERKASA 16 /2016 INTERNASIONAL/SURYONO 22/12/2016 NPWP : 75.373.056.3-619.000 137 394/SPM24061/LS/BPKAD/XII CV.VIRA RAUNG/ACHMAD BUNIRAN LS/XII/2016 /2016 NPWP : 31.322.918.9-627.000 22/12/2016 No Rek :002 1 024 040 138 395/SPM24062/LS/BPKAD/XII CV.JAYA GIRI KONTRAKTOR/H.SUTRISNO ADI LS/XII/2016 /2016 NPWP : 02.933.107.1-627.000 22/12/2016 No Rek :002.102.2748 139 1423/00/MGU/XII/20 24063/GU/BPKAD/XI SUDHARMONO SIGIT, SE; Sekretariat Daerah 16 I/2016 NPWP : 00.036.192.3-627.000 22/12/2016 No Rek :0021019133

29.000.000,00

JUMLAH

27.000.000,00

346.500.000,00

189.800.000,00

37.400.000,00

848.140.000,00

9.303.350,00

84.056.500,00

6.196.560,00

180.824.000,00

180.487.000,00

11.200.000,00

17.311.873.457,00

Banyuwangi, 22 Desember 2016 KUASA Bendahara Umum Daerah

LULUK KHOMSIYAH, SE, M.Si NIP. 196903161994032010

PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI

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