PEMERINTAH KABUPATEN BANYUWANGI DAFTAR PENGUJI Nomer : 018 Tanggal : 24 Juli 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 1 / 5
No
No SPM
1 0224/SPM/LSDispenda/VII/2013 2 022/SPMGU/VII/2013
No / Tgl SP2D 05291/LS/BPKAD/VII /2013 17/07/2013 05350/GU/BPKAD/VI I/2013 18/07/2013
Penerima CV.MEGA PRIMA ABADI/WARIYONO NPWP : 02.268.527.5.627-000 No Rek :0021012327 ANISWATUL MUNAWAROH; Kecamatan Wongsorejo NPWP : 00.036.177.4-627.001 No Rek :0021010988
Jumlah 9.975.000,00
6.500.000,00
3 091/SPMLS/VII/2013
05492/LS/BPKAD/VII CV. INTISHAR KARYA / EKO HENDRA /2013 KURNIAWAN, ST 22/07/2013 NPWP : 02.049.336.7-606.000 No Rek :0011158536
8.000.000,00
4 090/SPMLS/VII/2013
05493/LS/BPKAD/VII CV. TRI MUKTI ANDAYANI / R.P.P EDDY /2013 KOESDIANTO 22/07/2013 NPWP : 02.670.335.5-619.000 No Rek :0321013309
8.000.000,00
5 0275/SPMLS/HIBAH/PPKD/20 13
05496/LS/BPKAD/VII AHMAD WIBISONO, ST / KETUA PANTI ASUHAN /2013 YTM MUH BUDIMULYA 22/07/2013 NPWP : No Rek :0022615581
50.000.000,00
6 0267/SPMLS/HIBAH/PPKD/20 13
05497/LS/BPKAD/VII AHMAD ASELAM / KETUA PANPEM MUSHOLLA /2013 AL HIKMAH 22/07/2013 NPWP : No Rek :0792012710
15.000.000,00
7 0265/SPMLS/HIBAH/PPKD/20 13
05499/LS/BPKAD/VII AHMAD MUJIB / KETUA PANPEM MUSHOLLA AL /2013 IKHLAS 22/07/2013 NPWP : No Rek :1252002894
20.000.000,00
8 0264/SPMLS/HIBAH/PPKD/20 13
05500/LS/BPKAD/VII MAHFUD EFENDI / KETUA PAN REHAB /2013 MUSHOLLA AL AMIN 22/07/2013 NPWP : No Rek :0552101561
10.000.000,00
9 0263/SPMLS/HIBAH/PPKD/20 13
05501/LS/BPKAD/VII SUPENO / KETUA PAN PEMB MUSHOLLA AL /2013 IKHLAS 22/07/2013 NPWP : No Rek :0022943049
10.000.000,00
10 0268/SPMLS/HIBAH/PPKD/20 13
05503/LS/BPKAD/VII HARBIYANTORO / KETUA PANREH MUSHOLA /2013 DARUL MUTTAQIN 22/07/2013 NPWP : No Rek :0792012671
15.000.000,00
11 0271/SPMLS/HIBAH/PPKD/20 13
05504/LS/BPKAD/VII Drs.SUGIARTO,M.Pd / KETUA PANTI ASUHAN /2013 MIFTAHUL JANNAH 22/07/2013 NPWP : No Rek :0022276760
50.000.000,00
12 0270/SPMLS/HIBAH/PPKD/20 13
05505/LS/BPKAD/VII Hj.NURJANAH / KETUA PANTI ASUAHAN Y.K.M /2013 KHADIJAH 22/07/2013 NPWP : No Rek :0022231788
50.000.000,00
13 410/SPM/LS/07/201 3
05521/LS/BPKAD/VII /2013 22/07/2013 14 0473/32/MLS/07/201 05523/LS/BPKAD/VII 3 /2013 22/07/2013 15 0439/00/MGU/07/20 05528/GU/BPKAD/VI 13 I/2013 22/07/2013
CV. MARCAPADA/ARYA MURTI WARDHANA NPWP : 01.829.884.4-627.000 No Rek :0021918333 UD. LINGGARJATI BARU / AGUS SANJAYA NPWP : 36.433.858.2.627.000 No Rek :0021024490 YUDA TEGUH SISWANTO, S.STP; Sekretariat Daerah NPWP : 00.036.192.3.627.000 No Rek :0021019133
25.451.200,00
16 0484/00/MGU/07/20 05529/GU/BPKAD/VI YUDA TEGUH SISWANTO, S.STP; Sekretariat 13 I/2013 Daerah 22/07/2013 NPWP : 00.036.192.3.627.000 No Rek :0021019133
39.750.000,00
25.840.000,00
29.916.000,00
Nomer : 018 Tanggal : 24 Juli 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 2 / 5
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
17 34/SPM-GU/VII/2013 05530/GU/BPKAD/VI I/2013 22/07/2013 18 75/SPM-GU/VII/2013 05542/GU/BPKAD/VI I/2013 23/07/2013
IFA RAHMAWATI; Kecamatan Tegalsari NPWP : 007590938627000 No Rek :0021005916 HERU SANTOSO; Dinas Kebudayaan Dan Pariwisata NPWP : 00.262.736.2-627.000 No Rek :0021011266
3.788.500,00
19 085/SPMGU/VII/2013/Peterna kan 20 0494/22/MLS/07/201 3
ARIE HARIOKO K, S.Pt; Dinas Peternakan NPWP : 00.007.250.4-627.000 No Rek :0021023892 CV.TIGA WARNA GRAFIKA/HENDI BAMBANG SUROSO NPWP : 02.801.505.5-627.000 No Rek :0021013773
3.345.324,00
21 0495/22/MLS/07/201 05545/LS/BPKAD/VII CV.TIGA WARNA GRAFIKA/HENDI BAMBANG 3 /2013 SUROSO 23/07/2013 NPWP : 02.801.505.5-627.000 No Rek :0021013773
4.595.200,00
22 184/SPMGU/Set.DPRD/VII/20 13 23 182/SPMGU/Set.DPRD/VII/20 13 24 031/SPPGU/INSPEKTORAT/ VII/2013
1.375.000,00
05543/GU/BPKAD/VI I/2013 23/07/2013 05544/LS/BPKAD/VII /2013 23/07/2013
05547/GU/BPKAD/VI I/2013 23/07/2013 05548/GU/BPKAD/VI I/2013 23/07/2013 05549/GU/BPKAD/VI I/2013 23/07/2013
SUHAIRI SALEH; Sekretariat DPRD NPWP : 00.036.025.9.627.000 No Rek :0021001228 SUHAIRI SALEH; Sekretariat DPRD NPWP : 00.036.025.9.627.000 No Rek :0021001228 YUNAN HELMI ASSIDIQI; Inspektorat Kabupaten NPWP : 0036.193.1.627.000 No Rek :0021010599
282.800,00
4.859.000,00
9.408.000,00
160.989.000,00
25 032/SPP05550/GU/BPKAD/VI YUNAN HELMI ASSIDIQI; Inspektorat Kabupaten GU/INSPEKTORAT/ I/2013 NPWP : 0036.193.1.627.000 VII/2013 23/07/2013 No Rek :0021010599
52.726.250,00
26 033/SPP05551/GU/BPKAD/VI YUNAN HELMI ASSIDIQI; Inspektorat Kabupaten GU/INSPEKTORAT/ I/2013 NPWP : 0036.193.1.627.000 VII/2013 23/07/2013 No Rek :0021010599
20.395.000,00
27 166/SPM05557/GU/BPKAD/VI MUDIANTOKO; Badan Pengelolaan Keuangan dan GU/BPKAD/VII/2013 I/2013 Aset Daerah 23/07/2013 NPWP : 30.093.215.9-627.000 No Rek :0021010633
18.168.000,00
28 167/SPMLS/DKP/VII/2013
99.780.000,00
29 164/SPMLS/DKP/VII/2013 30 056/SPMGU/VII/2013
05560/LS/BPKAD/VII /2013 23/07/2013 05561/LS/BPKAD/VII /2013 23/07/2013 05567/GU/BPKAD/VI I/2013 23/07/2013
31 36/SPM-GU/VII/2013 05568/GU/BPKAD/VI I/2013 23/07/2013 32 168/SPM05569/LS/BPKAD/VII LS/DKP/VII/2013 /2013 23/07/2013
CV.TIGA BOLA MAS/AGUS RUSIATMADJI NPWP : 02.248.471.2-627.000 No Rek :0021013005 CV.MEGA PRIMA ABADI/WARIYONO NPWP : 02.268.527.5 - 627.000 No Rek :0021012327 ENI PURWANINGSIH, SE; Dinas Koperasi dan Usaha Mikro Kecil Menengah NPWP : 30.082.367.1.627.000 No Rek :0021023922 IFA RAHMAWATI; Kecamatan Tegalsari NPWP : 007590936827000 No Rek :0021005916 CV.BANGUN PUTRA BLAMBANGAN/CINDY OCTAVIA HARTONO NPWP : 01.447.474.6 - 627.000 No Rek :0021004277
25.999.940,00
4.000.000,00
5.000.000,00
7.380.000,00
33 050/SPM GU/7/2013/Disos
05570/GU/BPKAD/VI TITIN TRI SUKARTINI; Dinas Sosial, Tenaga Kerja I/2013 dan Transmigrasi 23/07/2013 NPWP : 00.007.249.6.627.000 No Rek :0021010544
345.000,00
34 054/SPM GU/7/2013/Disos
05571/GU/BPKAD/VI TITIN TRI SUKARTINI; Dinas Sosial, Tenaga Kerja I/2013 dan Transmigrasi 23/07/2013 NPWP : 00.007.249.6.627.000 No Rek :0021010544
4.502.900,00
Nomer : 018 Tanggal : 24 Juli 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 3 / 5
No
No SPM
35 059/SPM GU/7/2013/Disos
No / Tgl SP2D
Penerima
05572/GU/BPKAD/VI TITIN TRI SUKARTINI; Dinas Sosial, Tenaga Kerja I/2013 dan Transmigrasi 23/07/2013 NPWP : No Rek :0021010544
36 38/SPM-GU/VII/2013 05573/GU/BPKAD/VI I/2013 23/07/2013 37 093/SPM05575/GU/BPKAD/VI GU/VII/2013 I/2013 23/07/2013
IFA RAHMAWATI; Kecamatan Tegalsari NPWP : 007590936827000 No Rek :0021005916 Feronica Rosaria Indah Pratiwi, SE; Dinas Perhubungan, Komunikasi dan Informatika NPWP : 00.166.848.2-627.000 No Rek :0021014788
38 37/SPM-GU/VII/2013 05579/GU/BPKAD/VI I/2013 23/07/2013 39 149/SPM05583/LS/BPKAD/VII LS/VII/2013/Pertania /2013 n 23/07/2013 40 119/SPMU05584/LS/BPKAD/VII LS/VII/2013 /2013 23/07/2013 41 120/SPMU05585/LS/BPKAD/VII LS/VII/2013 /2013 23/07/2013 42 0139/SPM05586/LS/BPKAD/VII LS/Pengairan/VII/20 /2013 13 23/07/2013
IFA RAHMAWATI; Kecamatan Tegalsari NPWP : 007590936827000 No Rek :0021005916 CV. GUNUNG ARTA ASRI/MUHAMMAD TRIYONO NPWP : 02.801.435.5-627.000 No Rek :0021013382 CV. RAHAYU/SUGIHARTO NPWP : 01.447.357.3-627.000 No Rek :0021013188 CV. TIGA PUTRA/SUBAGIYO NPWP : 02.267.612.6-627.000 No Rek :0021001368 CV. BANYU LANANG / ERWIN HADI SISWANTO, ST NPWP : 31.615.686.8-627.000 No Rek :0021025526
43 057/SPMGU/VII/2013
05588/GU/BPKAD/VI ENI PURWANINGSIH, SE; Dinas Koperasi dan I/2013 Usaha Mikro Kecil Menengah 23/07/2013 NPWP : 30.082.367.1.627.000 No Rek :0021023922
44 022/SPMGU/VII/2013
05590/GU/BPKAD/VI I/2013 23/07/2013 45 026/SPM05591/GU/BPKAD/VI GU/VII/2013 I/2013 23/07/2013 46 184/SPM05592/GU/BPKAD/VI GU/BPKAD/VII/2013 I/2013 23/07/2013
SEHAT IRIANTO; Kecamatan Muncar NPWP : 00.262.772.7.627.000 No Rek :0021011100 SEHAT IRIANTO; Kecamatan Muncar NPWP : 00.262.772.7.627.000 No Rek :0021011100 MUDIANTOKO; Badan Pengelolaan Keuangan dan Aset Daerah NPWP : 30.093.215.9-627.000 No Rek :0021010633
47 021/SPMGU/VII/2013
SEHAT IRIANTO; Kecamatan Muncar NPWP : No Rek :0021011100 SEHAT IRIANTO; Kecamatan Muncar NPWP : 00.262.772.7.627.000 No Rek :0021011100 SEHAT IRIANTO; Kecamatan Muncar NPWP : 00.262.772.7.627.000 No Rek :0021011100 SEHAT IRIANTO; Kecamatan Muncar NPWP : 00.262.772.7.627.000 No Rek :0021011100 SUHAIRI SALEH; Sekretariat DPRD NPWP : 00.036.025.9.627.000 No Rek :0021001228 CV. PERMATA BIRU BAGKIT/RACHMADI SOEPRIJONO NPWP : 02.933.453.9-627.000 No Rek :0021024295
05596/GU/BPKAD/VI I/2013 23/07/2013 48 024/SPM05597/GU/BPKAD/VI GU/VII/2013 I/2013 23/07/2013 49 025/SPM05598/GU/BPKAD/VI GU/VII/2013 I/2013 23/07/2013 50 027/SPM05599/GU/BPKAD/VI GU/VII/2013 I/2013 23/07/2013 51 187/SPM05600/GU/BPKAD/VI GU/Set.DPRD/VII/20 I/2013 13 23/07/2013 52 401/SPM/LS/07/201 05606/LS/BPKAD/VII 3 /2013 23/07/2013 53 416/SPM/LS/07/201 3
05607/LS/BPKAD/VII CV. BANGUN PRATAMA MANDIRI/DICKY /2013 PRATAMA PUTRA 23/07/2013 NPWP : 02.478.570.1-627.000 No Rek :0021022713
Jumlah 1.678.816,00
1.500.000,00
18.280.000,00
2.500.000,00
100.417.500,00
132.309.000,00
131.701.000,00
29.610.000,00
35.748.800,00
2.765.800,00
3.121.000,00
77.720.000,00
5.107.400,00
1.300.000,00
4.428.064,00
2.498.688,00
25.120.000,00
29.810.000,00
94.424.000,00
Nomer : 018 Tanggal : 24 Juli 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 4 / 5
No
No SPM
No / Tgl SP2D
Penerima
Jumlah
54 0140/SPMLS/Pengairan/VII/20 13
05608/LS/BPKAD/VII CV. CAHAYA TIMUR LANGGENG / HJ. SRI /2013 DARMANI 23/07/2013 NPWP : 02.267.790.0-627.000 No Rek :0021008842
4.809.800,00
55 0141/SPMLS/Pengairan/VII/20 13 56 0142/SPMLS/Pengairan/VII/20 13
05609/LS/BPKAD/VII /2013 23/07/2013 05610/LS/BPKAD/VII /2013 23/07/2013
4.810.250,00
CV. SURYA KENCANA / SUPONO NPWP : 02.268.198.5-627.000 No Rek :002.101.0073 CV. CAHAYA TIMUR LANGGENG / HJ. SRI DARMANI NPWP : 02.267.790.0-627.000 No Rek :0021008842
4.810.050,00
57 0502/32/MLS/07/201 05611/LS/BPKAD/VII CV. RHAFA / IKA LUSIANANINGSIH 3 /2013 NPWP : 31.389.490.9.627.000 23/07/2013 No Rek :0021024015 58 181/SPM05618/GU/BPKAD/VI MUDIANTOKO; Badan Pengelolaan Keuangan dan GU/BPKAD/VII/2013 I/2013 Aset Daerah 23/07/2013 NPWP : 30.093.215.9-627.000 No Rek :0021010633
18.987.500,00
59 179/SPMLS/BPKAD/VII/2013
59.520.000,00
05619/LS/BPKAD/VII CV. KARYA MAKMUR / DIDIK BAMBANG /2013 HARTANTO 23/07/2013 NPWP : 03.092.714.9-627.000 No Rek :0021025046
60 180/SPMLS/BPKAD/VII/2013
05620/LS/BPKAD/VII /2013 23/07/2013 61 0503/32/MLS/07/201 05621/LS/BPKAD/VII 3 /2013 23/07/2013 62 0504/32/MLS/07/201 05622/LS/BPKAD/VII 3 /2013 23/07/2013 63 31/SPM-GU/VII/2013 05623/GU/BPKAD/VI I/2013 23/07/2013
3.000.000,00
CV. KHASANAH / NOVIANTI NPWP : 01.591.303.1-627.000 No Rek :0021001490 UD. DAHLIA / ROSE DYANA DWI MAYLIA NPWP : 87.395.917.5.627.000 No Rek :0021021539 UD. DAHLIA / ROSE DYANA DWI MAYLIA NPWP : 87.395.917.5.627.000 No Rek :0021021539 ERNI DWI AZIZAWATI; Kelurahan Singonegaran NPWP : 00.759.557.2.627.000 No Rek :002101838.4
57.735.000,00
64 32/SPM-GU/VII/2013 05624/GU/BPKAD/VI ERNI DWI AZIZAWATI; Kelurahan Singonegaran I/2013 NPWP : 00.759.557.2.627.000 23/07/2013 No Rek :002101838.4
3.707.550,00
65 33/SPM-GU/VII/2013 05625/GU/BPKAD/VI ERNI DWI AZIZAWATI; Kelurahan Singonegaran I/2013 NPWP : 00.759.557.2.627.000 23/07/2013 No Rek :002101838.4
1.659.300,00
66 16/SPM GU/KEL. G/2013
INDAH ISWANTINI; Kelurahan Giri NPWP : 007595747674627000 No Rek :0021018589 Feronica Rosaria Indah Pratiwi, SE; Dinas Perhubungan, Komunikasi dan Informatika NPWP : 00.166.848.2-627.000 No Rek :0021014788
3.065.000,00
68 099/SPMGU/VII/2013
05631/GU/BPKAD/VI Feronica Rosaria Indah Pratiwi, SE; Dinas I/2013 Perhubungan, Komunikasi dan Informatika 23/07/2013 NPWP : 00.166.848.2-627.000 No Rek :0021014788
57.059.245,00
69 0118/SPMLS/Pengairan/VII/20 13
05632/LS/BPKAD/VII CV. CAHAYA ANDROMEDA / ANTONIUS TRIAN /2013 ARIYANTO 23/07/2013 NPWP : 31.466.325.3-627.000 No Rek :002.102.5143
92.116.750,00
67 097/SPMGU/VII/2013
05629/GU/BPKAD/VI I/2013 23/07/2013 05630/GU/BPKAD/VI I/2013 23/07/2013
70 188/SPM05636/GU/BPKAD/VI SUHAIRI SALEH; Sekretariat DPRD GU/Set.DPRD/VII/20 I/2013 NPWP : 00.036.025.9.627.000 13 24/07/2013 No Rek :0021001228
3.600.000,00
37.260.000,00
1.736.500,00
1.070.500,00
535.235.000,00
Nomer : 018 Tanggal : 24 Juli 2013 Nama Bank
: PT Bank Jatim
Nomer Rekening
: 0021000700 Halaman : 5 / 5
No
No SPM
No / Tgl SP2D
Penerima
71 026/SPMGU/VII/2013
Jumlah
05640/GU/BPKAD/VI I/2013 24/07/2013 72 027/SPM05641/GU/BPKAD/VI GU/VII/2013 I/2013 24/07/2013 73 028/SPM05642/GU/BPKAD/VI GU/VII/2013 I/2013 24/07/2013 74 0475/33/MLS/07/201 05645/LS/BPKAD/VII 3 /2013 24/07/2013
NANIK KUSBANDIYAH; Kelurahan Karangrejo NPWP : 00759434627 No Rek :0021018660 NANIK KUSBANDIYAH; Kelurahan Karangrejo NPWP : 00759434627 No Rek :0021018660 NANIK KUSBANDIYAH; Kelurahan Karangrejo NPWP : 00759434627 No Rek :0021018660 RM.SURATI/DIMAS CHRISTIAN CANDRA ADINATA NPWP : 44.333.441.2-627.000 No Rek :0022908936
1.999.000,00
75 15/SPM GU/KEL. G/2013
INDAH ISWANTINI; Kelurahan Giri NPWP : 007595747674627000 No Rek :0021018589 CV. JAYA N RAHAYU / Hj. NINIK SRI RAHAYU, SH NPWP : 02.933.122.0-627.000 No Rek :0021021164
3.100.000,00
76 100/SPMLS/VII/2013
05647/GU/BPKAD/VI I/2013 24/07/2013 05654/LS/BPKAD/VII /2013 24/07/2013
JUMLAH
3.750.000,00
1.191.645,00
5.875.000,00
109.100.000,00
2.515.610.272,00
Banyuwangi, 24 Juli 2013 KUASA Bendahara Umum Daerah
LULUK KHOMSIYAH,SE NIP. 196903161994032010
