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Urut Berdasarkan
 
Register : 15-09-2020 — Putus : 06-10-2020 — Upload : 07-10-2020
Putusan PN AMUNTAI Nomor 157/Pid.Sus/2020/PN Amt
Tanggal 6 Oktober 2020 — Penuntut Umum:
1.RIZKY AL IKHSAN, SH
2.BAYU INDRA SUKMA, SH
Terdakwa:
JUNAIDI Als IDI Bin H. SAUKANI
7014
  • Menetapkan barang bukti berupa :

    • 1 (satu) buah Tangki Modifikasi dengan selang yang terbuat dari Drum bekas;
    • 1 (satu) Lembar Karpet kain warna biru;
      Dimusnahkan;
    • Bahan bakar minyak jenis Premium sebanyak 150 (seratus lima puluh) liter;
    • 1 (satu) Unit Mobil merk Toyota Tipe Kijang Super KF 50 Long warna Merah Metalik dengan No.Pol: KT 1526 CA, No.Rangka: KF50-100499 dan No.Mesin: 5K-9071028;
    • 1 (satu) lembar STNK Mobil merk Toyota Tipe
    Kijang Super KF 50 Long warna Merah Metalik dengan No.Pol: KT 1526 CA, No.Rangka: KF50-100499 dan No.Mesin: 5K-9071028,a.n.
Register : 24-06-2019 — Putus : 28-08-2019 — Upload : 30-08-2019
Putusan PN PELALAWAN Nomor 184/Pid.B/2019/PN Plw
Tanggal 28 Agustus 2019 — Penuntut Umum:
MARTHALIUS.SH
Terdakwa:
CHARLES EXSRON
8727
  • 206,4963 94552 Plate,Mtg,Eng;VOLVO;204 201960417821) 1 /3,591,58 3,591,58799469 74 100415 Lining,Friction;VOLVO;215 201960417821 4 383,719 1534,876343855 98668 Rivet,Solid;GEMA;404102; 201960417821/100) 325 325005.5D;21.5mmL;CS6 94969 Mount,ResillientVOLVO;20 201960423352 1 2,545,77 2,545,771390836 17 51674 Adapt,Hose 201960429593; 1 130,493 130,493Ftg;VOLVO;969290;6X9mm;Brass Halaman 9 dari 68 Putusan Nomor 184/Pid.B/2019/PN Plw 8 96397 Adapt,Hose 201960429593 1 38,598 38,598Ftg;VOLVO;9764469 100499
    346,8842 102384 Nut,Hex;VOLVO;990944 201980016676 12 17,208 206,4963 94552 Plate,Mtg,Eng;VOLVO;204 201960417821) 1 /3,591,58/3,591,58799469 74 100415 Lining,Friction;VOLVO;215 201960417821 4 383,719 1534,876343855 98668 Rivet,Solid;GEMA;404102; 201960417821/100 325 325005.5D:21.5mmL;CS6 94969 Mount,Resillient;VOLVO;20 201960423352) 1 2,545,772,545,771390836 17 51674 Adapt,Hose 201960429593; 1 /130,493) 130,493Ftg;VOLVO;969290;6X9mm;Brass8 96397 Adapt,Hose 201960429593; 1 38,598 38,598Ftg;VOLVO;9764469 100499
    346,8842 102384 Nut,Hex;VOLVO;990944 201980016676/ 12 17,208 206,4963 94552 Plate,Mtg,Eng;VOLVO;204 201960417821 1 3,591,58/3,591,58799469 74 100415 Lining,Friction;VOLVO;215 201960417821 4 383,7191534,876343855 98668 Rivet,Solid;GEMA;404102; 201960417821/100) 325 325005.5D;21.5mmL;CS6 94969 Mount,ResillientVOLVO;20 201960423352 1 2,545,772,545,771390836 17 51674 Adapt,Hose 201960429593; 1 130,493) 130,493Ftg;VOLVO;969290;6X9mm;Brass8 96397 Adapt,Hose 201960429593; 1 38,598 38,598Ftg;VOLVO;9764469 100499
Putus : 11-01-2017 — Upload : 14-03-2018
Putusan MAHKAMAH AGUNG Nomor 203 PK/PID.SUS/2016
Tanggal 11 Januari 2017 — BARNABAS SUEBU
14783 Berkekuatan Hukum Tetap
  • Nomor 203 PK/Pid.Sus/2016449.450.451.452.453.454.455.456.457.458.459.460.461.462.463.464.465.466.467.468.469.470.471.0413/k/CB/ML/1 10439/k/CB/ML/1 10457/k/CB/ML/1 10484/k/CB/ML/1 1051 4/k/CB/ML/1 1bkk.0534bkk.0544bkk.0568bkk.05842111/k/CB/ML/092123/k/CB/ML/092153/k/CB/ML/0969/m/12/090075/k/CB/ML/1052/m/01/1053/m/01/100279/k/CB/ML/100499/k/CB/ML/101020/k/CB/ML/101021/k/CB/ML/101022/k/CB/ML/1017/m/04/1016/m/04/10332011832011143201123320113132011142011142011442011742011221220092312200929122009311220097120103112010311201032201053201017201017201017201030320103032010Pembayaran
    Nomor 203 PK/Pid.Sus/2016461.462.463.464.465.466.467.468.469.470.471.472.473.474.475.476.477.478.479.480.69/m/12/090075/k/CB/ML/1052/m/01/1053/m/01/100279/k/CB/ML/100499/k/CB/ML/101020/k/CB/ML/101021/k/CB/ML/101022/k/CB/ML/1017/m/04/1016/m/04/1020/m/04/1021/m/04/1029/m/04/100790/k/CB/ML/100821/k/CB/ML/100833/k/CB/ML/100841/k/CB/ML/1014/m/05/100896/k/CB/ML/103112200971201031120103112010322010532010172010172010172010303201030320103032010303201030320104 Mei 1012 mei 1014 Mei 1017 Mei 1031 Mei 20103
    Prasetijo Adi u/ feePertanggungjawaban PK Ir.PrasAdi MSc (BK1554/k, 8 Sept 09)Pertanggungjawaban PK Ir.PrasAdi MSc (BK 2088/k, 2110/k)PENGELUARAN BIAYA PROYEK DED PLTA SUNGAI URUMUKATAHAP 2(terhadap barang bukti dokumen tersebut dibawah ini masingmasing terdiri dari 1 (satu) Bundel)0075/k/CB/ML/100203/k/CB/ML/100279/k/CB/ML/100499/k/CB/ML/100597/k/CB/ML/100598/k/CB/ML/100599/k/CB/ML/100600/k/CB/ML/100701201021012010030220100503201025032010250320102503201025032010PK a/n Ir.