Ditemukan 30 data
1.M. RUSLAN MARASABESSY, SH
2.VITALIS TETURAN, SH.MH
3.YOSEPHUS ARY SEPDIANDOKO,S.H,M.H
Terdakwa:
Drs.SOBO MAKATITTA
154 — 123
Raya Wakal Desa WakalTahun Anggaran : 2012NO SESUAI KONTRAKURAIAN SAT VOL HARGA SATUAN JUMLAH HARGARP RP1.1 Pembersihan Lokasi Ls 00 4,000 ,000.00 4,000 ,000.001. 1,750,000.2 Administrasi Sosial P3K Ls 00 1,750,000.00 00Pembuatan Papan 1. 500,000.3 Nama Proyek Ls 00 500,000.00 001. 1,000,000.4 Dokumentasi Ls 00 1,000 ,000.00 0032.0 5,600,000.5 Batu karang Ms 0 175,000.00 0060.0 11,220,000.6 Pasir kali M3 0 187,000.00 00120.0 21,000,000.7 Sirtu M3 0 175,000.00 007,500.0 14,250,000.8 Semen kg 0 1,900.00
003,500.0 10,500,000.9 Batu Pres bh 0 3,000.00 0070.0 5,250,000.10 Besi12mm Standart staf 0 75,000.00 0029.0 1,160,000.11 Besi 8 mm banci staf 0 40,000.00 005. 120,000.12 Kawat Bendrat kg 00 24,000.00 0030.0 450,000.13 Slang Tukang m 0 15,000.00 005. 37,50014 Benang Tukang bh 00 7,500.00 .005. 120,000.15 Paku3 cm kg 00 24,000.00 0010.0 240,000.16 PakuScm kg 0 24,000.00 0010.0 24,000 24017 Paku7cm kg 0 .0O ,000.0030.0 24,000 72018 Pakui0cm kg 0 .00 ,000.0025.0 24,000 60019 Paku Sengk kg 0 .00 ,000.001
Instalasi Listrik/titik 13.0 484,615 6,30052 cahaya ttk 0 38 ,000.0013.0 323,076 4,20053 Lampu Philips 25 watt bh 0 92 ,000.008. 1,425,000. 11,40054 Fitting Tempel bh 00 00 ,000.003. 118,000 35455 Stop kontak bh 00 .00 ,000.002. 105,000 21056 Saklar tunggal bh 00 .0O0 ,000.002. 125,000 25057 Saklar Ganda bh 00 .00 ,000.002: 750,000 1,50058 Kabel NYA1 x 2,5 mm rol 00 .0O ,000.001. 1,250,000. 1,25059 Biaya Penyambungan Ls 00 00 ,000.00Kayu besi 6 x 12 x 400 2. 5,700,000. 11,40060 cm Ms 00 00 ,000.00Kayu
besi 5 x 10 x 400 1. 5,700,000. 5,700,61 cm Ms 00 00 000.00Kayu Makila 5 x 7 x 300 1. 2,100,000. 3,15062 cm Ms 50 00 ,000.00Kayu Makila 5 x 5 x 300 1. 2,100,000. 3,15063 cm Ms 50 00 ,000.001. 2,100,000. 3,15064 Papan kayu makila 2 cm M3 50 00 ,000.00Kayu Linggua papan 3 1. 5,700,000. 8,550,65 cm Ms 50 00 000.00219,000,JUMLAH 000.00NO SESUAI PELAKSANAAN SELISIHURAIAN SAT VOL HARGA SAT RP JUMLAH HARG RPARP1 Pembersihan Lokasi Is 1.00 4,000,000.00 4,000,000.00 Administrasi Sosial2 P3K Is 1.00 1,750,000.00
ENDANG PUJIASTUTI sh
Terdakwa:
AMRINUDIN, SH Bin M. YASIN
100 — 74
Redho 1,667,500.00 24,600, 000.00 22,932,500.00Mashudi 2,459, 700.00 9,800,000.00 7,340, 300.00Nang Ibrahim 1,529,900.00 21,840,000.00 20, 310,100.00Nasir Musa 764,000.00 2,800,000.00 2,036,000.00Nurul Khairiah 3,126, 800.00 23,970,000.00 20,843, 200.00Pranoto 1,400, 000.00 3,129,600.00 9,800,000.005,270, 400.00Saipul Anwar 784,000.00 1,400,000.00 616, 000.00Sopian Effendi 884,000.00 1,400,000.00 516, 000.0046 Sri Uningsih 709,100.00 2,228,300.00 4,200, 000.001, 262,600.00AT Sri Yuniar 1,400, 000.00
Redho : 1,667,500.00 24, 600, 000.00 22, 932,500.0039 Mashudi 2,459, 700.00 9,800, 000.00 7,340, 300.0040 Nang Ibrahim 1,529,900.00 21,840, 000.00 20, 310,100.00A1 Nasir Musa. 764,000.00 2,800,000.00 2,036, 000.0042 Nurul Khairiah 3,126, 800.00 23,970, 000.00 20,843, 200.0043 Pranoto 1,400, 000.00 3,129,600.00 9,800, 000.005, 270,400.0044 Saipul Anwar . 784,000.00 1,400,000.00 616,000.0045 Sopian Effendi 884,000.00 1,400,000.00 516,000.0046 Sri Uningsih 709,100.00 2,228,300.00 4,200, 000.001, 262,600.00AT
GALUH BASTORO AJI SH MH
Terdakwa:
Drs. M. SUWARDI LATIF, MM Bin ABDUL LATIF
92 — 44
Redho 1,667,500.00 24,600, 000.00 22, 932,500.0039 Mashudi 2,459, 700.00 9,800, 000.00 7,340, 300.0040 Nang Ibrahim 1,529,900.00 21,840, 000.00 20, 310,100.0041 Nasir Musa. 764,000.00 2,800,000.00 2,036, 000.0042 Nurul Khairiah 3,126, 800.00 23,970, 000.00 20, 843, 200.0043 Pranoto 1,400, 000.00 3,129, 600.00 9,800, 000.005,270, 400.0044 Saipul Anwar * 784,000.00 1,400,000.00 616, 000.0045 Sopian Effendi 884,000.00 1,400,000.00 516,000.0046 Sri Uningsih 709,100.00 2,228,300.00 4,200, 000.001, 262,600.00AT
Redho 7 1,667,500.00 24,600, 000.00 22, 932,500.00Mashudi 2,459, 700.00 9,800, 000.00 7,340, 300.00Nang Ibrahim = 1,529,900.00 21,840, 000.00 20, 310,100.00Nasir Musa. 764,000.00 2,800,000.00 2,036, 000.00Nurul Khairiah 3,126, 800.00 23,970, 000.00 20, 843, 200.00Pranoto 1,400, 000.00 3,129, 600.00 9,800, 000.005,270, 400.00Saipul Anwar : 784,000.00 1,400,000.00 616, 000.00Sopian Effendi 884,000.00 1,400, 000.00 516,000.00Sri Uningsih 709,100.00 2,228,300.00 4,200, 000.001, 262,600.00Sri Yuniar *
RADEN DIMAS HIDAYATULLAH sh
Terdakwa:
CILWAN, SE Bin ALIUN HAMIDI
115 — 49
Redho : 1,667,500.00 24,600, 000.00 22, 932,500.0039 Mashudi 2,459, 700.00 9,800, 000.00 7,340, 300.0040 Nang Ibrahim 1, 529,900.00 21, 840, 000.00 20, 310,100.00A1 Nasir Musa. 764,000.00 2,800,000.00 2,036, 000.0042 Nurul Khairiah : 3,126, 800.00 23,970, 000.00 20, 843, 200.0043 Pranoto 1,400, 000.00 3,129,600.00 9,800, 000.005,270, 400.0044 Saipul Anwar = 784,000.00 1,400,000.00 616, 000.0045 Sopian Effendi 884,000.00 1,400,000.00 516,000.0046 Sri Uningsih 709,100.00 2,228,300.00 4,200, 000.001
Redho 1,667,500.00 24,600, 000.00 22, 932,500.0039 Mashudi 2,459, 700.00 9,800, 000.00 7,340, 300.0040 Nang Ibrahim = 1,529,900.00 21,840, 000.00 20, 310,100.00A1 Nasir Musa. 764,000.00 2,800,000.00 2,036, 000.0042 Nurul Khairiah 3,126, 800.00 23,970, 000.00 20, 843, 200.0043 Pranoto 1,400, 000.00 3,129, 600.00 9,800, 000.005,270, 400.0044 Saipul Anwar 784,000.00 1,400,000.00 616, 000.0045 Sopian Effendi 884,000.00 1,400,000.00 516,000.0046 Sri Uningsih 709,100.00 2,228,300.00 4,200, 000.001, 262,600.00A7
MEGA TRI ASTUTI, SH
Terdakwa:
AAN SUGIANTO Als RUDI Bin M. SANIMO
201 — 88
1090021128988atas nama UCI FATIMAH, terdapat transaksi uang keluar dengan keterangan2301 SA CashWithdrawalal, sebagaimana tersebut diatas berdasarkan mutasirekening dari bank Mandiri dengan perincian sebagai berikut :KODETANGGAL CABANG USER AUX REMARK AMOUNT SALDOTRANSAKSI998027 8112 2Penarikan28/Jul/2018 99101 . 002 40.000,000.00 31,520,000.002 = Tunai998022 8112 2Penarikan28/Jul/2018 99101 ; 011 10.000,000.00 41,513,000.001 Tunai998027 8112 2Penarikan29/Jul/2018 99101 ; 002 3.000,000.00 18,507 ,000.001
HAFIDZ MUHYIDDIN, S.H.
Terdakwa:
ARIF INDRA SETYADI, S.H., M.Kn. bin ISWANTO
60 — 43
Undangan RUPS Luar Biasa Nomor : 022/LKM/III/2018 Tanggal 08 Maret 2018;
- 1 (satu) bendel Fotocopy Keputusan Kepala Desa Keniten Nomor : 147/08/2015 tentang Pembentukan Pengurus Badan Usaha Milik Desa (BUMDES) RUKUN KARYA MANDIRI Desa Keniten Kecamatan Kedungbanteng Kabupaten Banyumas Masa Bakti 2015 s/d 2020 Tanggal 24 April 2015;
- 1 (satu) lembar Asli Laminating Surat Saham Kolektif mewakili 2521 (dua ribu lima ratus dua puluh satu) lembar saham dengan nomor saham S.000.001
46 — 13
Pipa dan Accessories LAMPI 9,548, 000.001 RAN4 Unit 22.00 Jumlah IIT 423,700,342.50PEKERJAAN MANHO LE(MH)Vv. Manhole Kedalaman 1,50 m 1,00m 5,043,974.60 110,967 441.201 LAMPI M3 342.00 Jumlah IV 110,967 441.20PEKERJAAN COR BETON JALAN RAN1VI.
66 — 16
Pipa dan Accessories LAMPI 9,548, 000.001 RAN4 Unit 22.00 Jumlah IIT 423,700,342.50PEKERJAAN MANHO LE(MH)Vv. Manhole Kedalaman 1,50 m 1,00m 5,043,974.60 110,967 441.201 LAMPI M3 342.00 Jumlah IV 110,967 441.20PEKERJAAN COR BETON JALAN RAN1VI.
263 — 95
tersebut dalam rangka pembayaran narkotika dan Terdakwa tidak kenaldengan mereka.Berdasarkan mutasi rekening BNI nomor : 0402917044 atas nama BAHRUDDINNOOR terdapat transaksi berupa setor tunai sebagaimana tersebut dibawah ini,benar mutasi rekening tersebut milik BAHRUDDIN NOOR :Mutasi rekening BNI nomor: 0402917044 atas nama BAHRUDDIN NOOR :aaa ens SETOR TUNAI 4,940,000.00 K : "11/7/2015 21,000,000.001 15 25,000,000.0012/8/2015 SETOR TUNAI 23 000.00BAHRUDDIN NOOR1 5 29,000,000.001/2/2016 SETOR TUNAI 000.001
Terbanding/Pembanding/Penuntut Umum : HAFIDZ MUHYIDDIN, S.H.
326 — 222
lembar Asli Undangan RUPS Luar Biasa Nomor: 022/LKM/III/2018 Tanggal 8 Maret 2018;
1 (satu) bendel Fotocopy Keputusan Kepala Desa Keniten Nomor : 147/08/2015 tentang Pembentukan Pengurus Badan Usaha Milik Desa (BUMDES) RUKUN KARYA MANDIRI Desa Keniten Kecamatan Kedungbanteng Kabupaten Banyumas Masa Bakti 2015 s/d 2020 Tanggal 24 April 2015;
1 (satu) lembar Asli Laminating Surat Saham Kolektif mewakili 2521 (dua ribu lima ratus dua puluh satu) lembar saham dengan nomor saham S.000.001