Ditemukan 135 data
KADEK AGUS AMBARA WISESA, S.H., M.H.
Terdakwa:
RACHMAT KURNIAWAN, SH.,SIK.,MM
142 — 29
Sispamkota 36,552,000 36,552,000 13,000,000 1,411,380 : 35,140,6205. TFG 21,150,000 21,150,000 8,000,000 754,000 20,396,0006. Gelar Pasukan 38,598,000 38,598,000 16,370,000 14,020,000 771,960 23,806,0407. Pendaftaran 70,800,000 70,800,000 55,096,900 2,079,600 68,720,400Calon8. Penetapan 23,600,000 23,600,000 17,010,800 717,200 22,882,800Calon9. Pengundian 23,600,000 23,600,000 17,010,800 717,200 22,882,800 Halaman 65 dari 240 Putusan Nomor 10/Pid.SusTPK/2021/PN Ptk Calon10.
Sispamkota 36,552,000 36,552,000 13,000,000) 1,411,380) 35,140,6205. TFG 21,150,000 21,150,000 8,000,000 : 754,000 20,396,0006. Gelar Pasukan 38,598,000 38,598,000 16,370,000 14,020,000 771,960 23,806,0407. Pendaftaran 70,800,000 70,800,000 55,096,900 2,079,600 68,720,400Calon8. Penetapan 23,600,000 23,600,000 17,010,800 717,200 22,882,800Calon9. Pengundian 23,600,000 23,600,000 17,010,800) 717,200 22,882,800Calon10. Deklarasi 23,600,000 23,600,000 18,610,800 717,200 22,882,800Damai11.
Sispamkota 36,552,000, 36,552,000 13,000,000 1,411,380 35,140,6205. TFG 21,150,000, 21,150,000 8,000,000 754,000 20,396,0006. Gelar 38,598,000, 38,598,000 16,370,000 14,020,000 771,960 23,806,040Pasukan7. Pendaftaran 70,800,000, 70,800,000 55,096,900 2,079,600 68,720,400Calon8. Penetapan 23,600,000, 23,600,000 17,010,800 717,200 22,882,800Calon9. Pengundian 23,600,000, 23,600,000 17,010,800 717,200 22,882,800Calon10. Deklarasi 23,600,000, 23,600,000 18,610,800 717,200 22,882,800Damai11.
Sispamkot 36,552,000 36,552,000 13,000,000) 1,411,380 35,140,620a5. TFG 21,150,000 21,150,000 8,000,000 754,000 20,396,0006. Gelar 38,598,000 38,598,000 16,370,000 14,020,000 771,960 23,806,040Pasukan7. Pendaftar 70,800,000 70,800,000 55,096,900 2,079,600 68,720,400an Calon8. Penetapa 23,600,000 23,600,000 17,010,800 717,200 22,882,800n Calon9. Pengundia 23,600,000 23,600,000 17,010,800) 717,200 22,882,800n Calon10. Deklarasi 23,600,000 23,600,000 18,610,800) 717,200 22,882,800Damai11.
HARIS FADILLAH HARAHAP, S.H.
Terdakwa:
IWAN SETIANTO Bin ASRORI
210 — 43
REKENING NAMA ALAMAT PLAFOND OST GNAKAD JT23 DSN GEMBOL RT 01 10,000,0006.21.05781.14 TARMINI RW 13 06Jun14 06Jun21 13,000,000 10,213,000 024 10,000,0006.21.05800.14 SADIYAH KUTA RT 08 RW 02 28Jun14 28Jun21 15,000,000 11,449,000 025 23Dec 23Dec06.21.06000.14 UMAR FARUQ BELIK RT 05 RW 07 14 19 8,000,000 6,395,000 4,000,0006 27Dec 27Dec06.21.06007.14 MARYATI BELIK RT;06/01 14 19 5,000,000 3,995,000 2,000,000a 06.21.06109.15 BAENUR BELIK RT 06 RW 01 13Jan15 13Jan20 10,000,000 8,165,000 5,000,00028 GEMBOL
10,000,000 8,990,000 8,990,00009Jul 09Jul56 06.21.06607.15 ARIS NOVIANSYAH BELIK RT 011/007 15 19 8,000,000 6,899,000 6,899,00005Aug 05Aug57 06.21.06680.15 INDAH PRANSISCHA MENDELEM RT 02 RW 13 15 20 15,000,000 12,750,000 12,750,00029Aug 29Aug58 06.21.06770.15 RUPIAH MENDELEM RT 02 RW 13 15 20 15,000,000 12,750,000 12,750,00007Sep 07Sep59 06.21.06788.15 SUMARTI MENDELEM RT 02 RW 13 15 20 15,000,000 13,750,000 13,750,00008Sep 08S ep60 06.21.06799.15 TASRIP AL YASTONO MENDELEM RT 02 RW 13 15 20 15,000,000 13,000,000
NAMA ALAMAT PLAFOND OsT FIKTIFBERENING: AKAD JT17Feb 17Feb97 06.21.06223.15 NURYATMI BELUK RT 26 RW 06 15 20 10,000,000 8,333,000 8,333,00028Feb 28Feb98 06.21.06265.15 SANTI MENDELEM RT 03 RW 02 15 20 15,000,000 12,500,000 12,500,00002Mar 02Mar99 06.21.06268.15 ABDUL LATIF BELIK RT 09 RW 07 15 20 12,000,000 10,200,000 10,200,000SELVY YANA 11Mar 11Mar100 06.21.06303.15 SETIYANTI GEMBOL 15 20 15,000,000 12,750,000 12,750,00004Apr 04Apr101 06.21.06375.15 WASIH MENDELEM RT 01 RW 13 15 20 15,000,000 13,000,000
13,000,00021Apr 21Apr102 06.21.06413.15 KAPIYAH MENDELEM RT 02 RW 13 15 20 15,000,000 13,000,000 13,000,00027Apr 27Apr103 06.21.06425.15 NUR SIDIK MENDELEM RT 02 RW 13 15 20 12,000,000 10,400,000 10,400,000YULI SILVIANI 21May 21May104 06.21.06483.15 ASTUTI KUTA RT 12 RW 03 15 20 15,000,000 13,250,000 13,250,00020Jun 20Jun105 06.21.06563.15 SADIYAH KUTA RT 12 RW 03 15 20 15,000,000 13,750,000 13,750,00027Jun 27Jun106 06.21.06579.15 IDARIYAH BELIK RT 13 RW 07 15 16 15,000,000 1,475,000 1,475,00002Jul
RT 02 RW 13 Mar14 Mar19 10,000,000 6,495,000 5,000,00019 06.21.05653.1 14 144 MUSIROH KUTA RT 07/02 Apr14 Apr19 15,000,000 9,750,000 3,000,00010 1020 06.21.05716.1 May May4 DUL HOFUR MENDELEM RT 02 RW 13 14 22) 15,000,000 12,030,000 10,000,00016 1621 06.21.05729.1 May May4 MA'MURAY BELIK RT 05 RW 01 14 22 15,000,000 12,030,000 9,000,00022 2222 06.21.05745.1 May May4 SITI MARYAMI BELIK RT 05/01 14 22 7,000,000 5,322,100 4,000,00023 06.21.05781.1 06Jun 06Jun4 TARMINI DSN GEMBOL RT 01 RW 13 14 21 13,000,000
114 — 65
PA.MORTBHutang sabatai tua 2,800,000 (dua juta delapan ratus rupiah) masihdalam penguasaan Tergugat sampai sekarang.Hutang ibu yati 8,500,000 (delapan juta lima ratus ribu rupiah) masihdalam penguasaan Tergugat sampai sekarang.Hutang kantor camat wayabula 8,500,000 (delapan juta lima ratus riburupiah) masih dalam penguasaan Tergugat Sampai sekarang.Hutang desa hino 2,950,000 (dua juta sembilan ratus lima puluh riburupiah) masih dalam penguasaan Tergugat Sampai sekarang.Hutang kantor camat sangowo 13,000,000
215 — 12
MARYAH BANGKIR 13,000,000 1,170,000 10,000,000 PertanianBuka52 SENNANG SONI 2,000,000 500,000 1,000,000 250,000 Toko53 NURBAYA SONI 4,000,000 1,000,000 1,400,000 400,000 Jual Halaman 14 dari 193 halaman Perkara Nomor : 10/Pid.SusTPK/2016/PN.Pal Pecah Belah54 TAHIRA SONI 2,000,000 500,000 1,000,000 250,000 Jual Ikan55 MINA SONI 1,500,000 375,000 750,000 187,500 Jual Kue56 YUSRAN SONI 1,500,000 375,000 750,000 187,50057 RUGAIYAH SONI 2,000,000 500,000 800,000 250,000Buka58 ULY SONI 2,000,000 500,000
MARYAH BANGKIR 13,000,000 1,170,000 10,000,000 PertanianBuka52. SENNANG SONI 2,000,000 500,000 1,000,000 250,000 TokoJualPecah53.
4,000,000 1,200,000 2,666,000 800,000LI 5,000,000 1,500,000 249,700 375,000ARWAH GKIR 15,000,000 1,875,000 5,000,000 MAN 15,000,000 4,500,000 10,000,000 3,000,000SAIDA HI.MAMING IGKIR 3,000,000 750,000 1,200,000 300,000HYUNI 10,000,000 3,000,000 6,666,000 2,000,000TI CAPO 10,000,000 3,000,000 832,700 1,250,000 HIM PIALA 1,750,000 105,000 1,750,000 INURMAL KENNI 10,000,000 3,000,000 8,333,200 2,000,000HASTUTI 10,000,000 3,000,000 3,332,200 1,000,000I CAKRA 2,000,000 600,000 980,000 300,000MARYAH GKIR 13,000,000
MARYAH BANGKIR 13,000,000 1,170,000 10,000,000 52 SENNANG SONI 2,000,000 500,000 1,000,000 250,00053 NURBA YA SONI 4,000,000 1,000,000 1,400,000 400,00054 TAHIRA SONI 2,000,000 500,000 1,000,000 250,00055 MINA SONI 1,500,000 375,000 750,000 187,50056 YUSRAN SONI 1,500,000 375,000 750,000 187,50057 RUGATYAH SONI 2,000,000 500,000 800,000 250,00058 ULY SONI 2,000,000 500,000 1,000,000 250,00059 SARIF SONI 20,000,000 6,000,000 8,832,800 2,450,00060 SYFA RUDDIN SIWALIMPU 20,000,000 6,000,000 8,332,400
78 — 15
Harga/Rp1 Solar 2000 liter 5,150 10,300,0002 Benur 250,000 ekor 45 11,250,0003 Pakan 4100 Kg 15,800 64,780,000Obat2an (Probotik &4 Plankton) 1 paket 6,000,000 6,000,0005 Tenaga Kerja 1 group 13,000,000 13,000,000TOTAL BIAYA BUDI DAYA 105,330,000C. HASIL 1 x PANENHarga Jual perKg/ Rp Hasil 1 x Panen Harga/Rp.78,000 4,000 Kg 312,000,000D.
82 — 46
No.0091/Pdt.G/2915/PA.Pbr merek LG ditemukan2 01072010 1 (satu) unit televisi 5,000,000 Bon/faktur tidakmerek LG 40 ditemukan3 01082010 1 (satu) unit home 3,500,000 Bon/faktur tidaktheather ditemukan4 20032014 1 (satu) unit kompor 4,895,000 Via mandiri,tanam merek modena Kartu garansi5 23032014 1 (satu) buah lemari 13,000,000 Bon/Fakturpakaian SK Y613 No.147merah dan (satu) buahlemari pakaian LUYuanju 13036 23032014 3 (tiga) unit tempat 19,000,000 Bon/faktur tidaktidur merek furnilux ditemukan7 27032014
79 — 11
23Dec08 20.000.000 2,000,0006 MEKAR2 MTRY UEP 22Oct10 40.000.000 17,920,007 02 GARUDA UEP 22Oct10 30.000.000 13,440,008 02 CITRA UEP 22Oct10 25.000.000 8,180,00093 HIDAYAH UEP 22Oct10 20.000.000 4,552,00003 FLEKSI UEP 22Oct10 23.000.000 3,360,0003 HARAPAN MERPATI UEP 30Jul10 25,000,000 8,400,00023 BARUGA MANALAGI UEP 01Sep10 50,000,000 28,000,003 03 TELAGA UEP 01Sep10 50,000,000 5,600,0004 BIRU3 CAMPURAN UEP 600,00053 Malili MITRA UEP 26Aug10 50,000,000 2,800,0006 MANDIRI3 CAMPURAN UEP 25Jan11 13,000,000
UEP 23Dec08 20.000.000 2,000,000MEKAR2/ MTRY UEP 22Oct10 40.000.000 17,920,00028 GARUDA UEP 22Oct10 30.000.000 13,440,00029 CITRA UEP 22Oct10 25.000.000 8,180,00030 HIDAYAH UEP 22Oct10 20.000.000 4,552,00031 FLEKSI UEP 22Oct10 23.000.000 3,360,00032 HARAPAN MERPATI UEP 30Jul10 25,000,000 8,400,00033 BARUGA MANALAGI UEP 01Sep10 50,000,000 28,000,00034 TELAGA UEP 01Sep10 50,000,000 5,600,000BIRU35 CAMPURAN UEP 600,00036 Mailili MITRA UEP 26Aug10 50,000,000 2,800,000MANDIRI37 CAMPURAN UEP 25Jan11 13,000,000
141 — 70
10,000,000TEMEGA8 NIKOMANG WIRYATI 135 / DEP PEKARANGAN 20,000,000TEMEGA9 NIKOMANG WIRYATI 76/ DEP PEKARANGAN 10,000,000TEMEGA10 NKOMANG WIRYATI 80 / DEP PEKARANGAN 10,000,000TEMEGA11 NIKOMANG WIRYATI 62 / DEP PEKARANGAN 10,000,000TEMEGA12 NKOMANG WIRYATI 44/ DEP PEKARANGAN 10,000,000TEMEGA13 NI KOMANG WIRYATI 73 / DEP PEKARANGAN 10,000,000TEMEGA14 NIKOMANG WIRYATI 118 / DEP PEKARANGAN 15,000,000TEMEGA15 NKOMANG WIRYATI 94 / DEP PEKARANGAN 10,000,000TEMEGA16 NKOMANG WIRYATI 51 / DEP PEKARANGAN 13,000,000
141 — 9
SM SCORPIO Z Rp Rp Rp 500,000cw 13,000,000 12,500,000243 22Aug09 SAMINO JUPITERZ Rp Rp Rp 500,000cw 2,500,000 2,000,000244 24Aug09 VERAWATI KAROTONG MIO SOUL Rp Rp Rp 500,0003,500,000 3,000,000245 24Aug09 ABD RAHIM K.
87 — 60
101,093,49 231,529,509 968,121,006 17,340,000, 18,308,121,03) 000 06May 2011 (6,097,833,2 4,513,914,4 384,202,257 (3,340,000,0 5,000,000,0 19,000,000, 19,384,202,219) 70 00) 00 000 57Jun 2011 (4,112,983,9 4,131,613,8 402,832,173 (4,000,000,0 15,000,000, 15,402,832,104) 20 00) 000 73Jul 2011 (96,682,534) 207,958,084 514,107,723 15,000,000, 15,514,107,7000 23Aug 2011 (89,203,082) 110,524,151 535,428,792 15,000,000, 15,535,428,7000 92Sep 2011 (14,089,203, 14,113,913, 560,139,018 (14,000,000, 12,000,000, 13,000,000
231,529,509 968,121,006 17,340,000, 18,308,121,03) 000 06May 2011 = (5,097,833,2 4,513,914,4 384,202,257 (3,340,000,0 5,000,000,0 19,000,000, 19,384,202,2)19) 70 00) 00 000 57Jun 2011 (4,112,983,9 4,131,613,8 402,832,173 (4,000,000,0 15,000,000, 15,402,832,104) 20 00) 000 73Jul 2011 (96,682,534) 207,958,084 514,107,723 15,000,000, 15,514,107,7000 23Aug 2011 = (89,203,082) 110,524,151 535,428,792 15,000,000, 15,535,428,7000 92Sep 2011 (14,089,203, 14,113,913, 560,139,018 (14,000,000, 12,000,000, 13,000,000
Terbanding/Terdakwa : MUHAMMAD KHADAFI
281 — 126
RAJAWALI RIMBA 0100001000000292 02/10/2010 13,000,000 PT. CYKLOP INDONESIA Halaman 24 Putusan Nomor 73/PID.SUS/2019/PT.DKI 0100001000000293 04/10/2010 1,848,000293 UTAMACV. AMADEO AGUNG0100001000000294 04/10/2010 10,620,750294 ABADI295 PT. NUGRA KARSERA 0100001000000295 04/10/2010 16,400,000PT. PANCA BANGUN0100001000000296 05/10/2010 4,550,000296 NUSAABADIPT. BINACITRA0100001000000297 08/10/2010 4,661,800297 KHARISMA SEJATI298 PT. KARYA PRIMAABADI 0100001000000298 08/10/2010 6,020,000299 PT.
78 — 10
20) 2,065,000 1/30/2012t Azizah 11BESUKI1 Al SPP Wasiati/45,000,000 = 3/20/20Hidayah 07Ktm2 Al SPP Siti 44,000,000 = 6/20/20Hidayah Wahyu 08Kauman ni Putusan No. 166 Pid.Sus TPK 2015 PN.SBY Halaman 101 of 180 102102 3 Al SPP Ny.Ra 20,000,000 = 4/20/20Hidayah mli 09Besuki4 PKK SPP Lilik = 8,502,500 11/25/2Kotim Istatik 0095 Dasa SPP Sriyati 8,977,500 11/25/2Wisma 009Pete6 AnggrekSPP Yeni 9,500,000 11/13/2 736,700 10/22/2011Kauman Rofiah/ 010RinceTrisnawati3,000,000 (10/21/20117 Kenang SPP Rusmin/13,000,000
12/20/2 1,000,000 /8/23/2011a ah 010Kenang SPP Rusmin/13,000,000 12/20/2 556,200 10/17/2011a ah 0108 Timur SPP Nur 25,000,000 1/10/20) 4,915,900 2/1/2012Indah Ainani 119 Flambo SPP Hj. 23,000,000 = 2/17/20 2,261,600 2/14/2012yan Subaid 11ah10 Mawar SPP /Hani 14,000,000 = 3/17/201 Andaya 11ni11 Pecinan UEP /Halim/ 140,000,000 04/05/2Munaji 00312 Nusa UEP Saodah 75,200,000 17/01/2Indah 00813 Lele UEP Misyan 25,000,000 17/01/2a 00814 Tahlil UEP Munadj/53,000,000 = 07/05/2i 00715 Nusa UEP Sri 33,000,000
86 — 17
2009SUTIA15,000,000,003,000,00012,000,000MenggunakanSK CPNSyang di SCAN,yangbersangkutansebagai PHL(pekerjaHarian Lepas)di DisperstasihKab Bandung 4223/06/2009ENGKOS KOSAS15,000,000,00TH5,000,00010,000,000MenggunakanSK CPNSyang di SCAN,yangbersangkutansebagai TKK(tenaga KerjaKontrak) diDispertasihKab Bandung 4307/07/2009RUHYAT HIDAY16,000,000,00AT5,000,00011,000,000MenggunakanSK CPNSyang di SCAN,yangbersangkutansebagai PHL(pekerjaHarian Lepas)di DisperstasihKab Bandung 07/07/2009TATANG SUPRIA16,000,000,00TNA 3,000,000 13,000,000
DispertasihKab Bandung 2813/12/2008ENCANG SUM20,000,000,00YANA6,000,00014,000,000MenggunakanSK CPNSyang di SCAN,yangbersangkutansebagai PHL(pekerjaHarian Lepas)DispertasihKab BandungBarat. 2923/12/2008JUBAEDAH15,000,000,0015,000,000Sesuai denganketentuanyangdipersyaratkan oleh BankBPRBanjaran KabBandungyangbersangkutanPNSDispertasihKab Bandung 3024/12/2008NURDIN TAUF20,000,000,00IQ3,000,00017,000,000SK di SCAN,yangbersangkutanmerupakanpegawaimagang diDispertasihKab Bandung. 3127/12/2008AMAS 20,000,000,00 13,000,000
2009RUHYAT HIDAY16,000,000,00AT5,000,00011,000,000MenggunakanSK CPNSyang di SCAN,yangbersangkutansebagai PHL(pekerjaHarian Lepas)di DisperstasihKab Bandung 07/07/2009TATANG SUPRI416,000,000,00TNA3,000,00013,000,000SK di SCAN,yangbersangkutanmerupakanpegawaimagang diDispertasihKab Bandung. 4515/07/2009ENDAR SUHENT16,000,000,00AR3,000,00013,000,000MenggunakanSK CPNSyang di SCAN,yangbersangkutansebagai PHL(pekerjaHarian Lepas)di DisperstasihKab Bandung 4616/07/2009EUTIK YUYU 16,000,000,00 3,000,000 13,000,000
WARTAJIONO HADI, SH.
Terdakwa:
MOHAMMAD SIGIT PRASETYA, SP.MM bin SOEMARLAN.
160 — 29
Purworejo Rt.03/01 13,000,000 18/03/13Nguntoronadi Magetan98. Sini Peternak sapi Ds. Kerang Rt.03/01 Kec. 20,000,000 03/04/13Takeran Magetan99. Hendro Peternak sapi Ds. Kerang Rt.03/01 Kec. 20,000,000 03/04/13Sutrisno Takeran Magetan100. Amin Peternak sapi Ds. Kerang Rt.08/01 Kec. 15,000,000 03/04/13Takeran Magetan101. Katam Ares Peternak sapi Ds. Kerik Rt.17/03 Kec. 15,000,000 03/04/13Takeran Magetan102. Endang Peternak sapi Ds.
549 — 608
Cidomas Sukarame 1934/X1/2002 13,000,000 24.0 17,160,000 30,160,000136 Aonadin Kp. Cidomas Sukarame 1052/V1/2002 2,000,000 24.0 2,640,000 4,640,000137 Aonadin Kp. Cidomas Sukarame 0099/1/2004 4,500,000 20.4 5,049,000 9,549,000138 Onadin Kp. Cidomas Sukarame 0469/III/2005 2,000,000 20.4 2,244,000 4,244,000139 Onadin Kp. Cidomas Sukarame 2013/XII/2005 3,000,000 20.4 3,366,000 6,366,000140 Aonadin Kp. Cidomas Sukarame 1991/XII/2005 2,000,000 20.4 2,244,000 4,244,000141 Onadin Kp.
266 — 100
RANDI 55,000,000 439,968,715.82Oct201 Cash Dep .0O2 NoBook9 17007 (1700733 2111SA RANDI 30,000,000 295,165,293.87Nov201 Cash Dep .0O2 NoBook3 99105 2008820 6401SA DARI RANDI 18,000,000 140,899,237.79Dec201 ATM Dr .002 Trf6 99105 (2511312 6401SA DARI RANDI 23,000,000 /83,199,237.79Dec201 ATM Dr .002 Trf11 99105 (2511236 6401SA DARI RANDI 20,000,000 39,999,237.79Dec201 ATM Dr .002 Trf17 99105 (2012735 6401SA DARI RANDI 15,000,000 54,699,237.79Dec201 ATM Dr .002 Trf22 99105 2009884 6401SA DARI RANDI 13,000,000
107,199,237.79Dec201 ATM Dr .002 Trf28 99105 (2512100 6401SA DARI RANDI 10,000,000 166,899,237.79Dec201 ATM Dr .002 Trf 23 2 99105 (2512100 6401SA DARI RANDI 14,000,000 180,972,207.41Jan201 ATM Dr .003 Trf11 99105 (2014015 6401SA DARI RANDI 20,000,000 104,097,016.35Feb201 ATM Dr .003 Trf16 99105 (2013357 6401SA DARI RANDI 13,000,000 136,097,016.35Feb201 ATM Dr .003 Trf20 99105 (2013357 6401SA DARI RANDI 12,000,000 62,497,016.35Feb201 ATM Dr .003 Trf25 99105 (2013357 6401SA DARI RANDI 12,000,000
RANDI 30,000,000 295,165,293.Nov201 Cash Dep .0O 872 NoBook3 99105 2008820 6401 SA DARI RANDI 18,000,000 140,899,237.Dec201 ATM Dr Trf .00 7926 99105 2511312 6401 SA DARI RANDI 23,000,000 83,199,237.7Dec201 ATM Dr Trf .00 9211 99105 2511236 6401 SA DARI RANDI 20,000,000 39,999,237.7Dec201 ATM Dr Trf .00 9217 99105 2012735 6401 SA DARI RANDI/15,000,000 54,699,237.7Dec201 ATM Dr Trf .00 92 Halaman 179 dari 408 Putusan Perkara Nomor 650/Pid.Sus/2014/PN Gpr. 180 22 99105 2009884 6401 SA DARI RANDI /13,000,000
107,199,237.Dec201 ATM Dr Trf .00 79228 99105 (2512100 6401 SA DARI RANDI 10,000,000 166,899,237.Dec201 ATM Dr Trf .00 7922 99105 2512100 6401 SA DARI RANDI 14,000,000 180,972,207.Jan201 ATM Dr Trf .00 41311 99105 2014015 6401 SA DARI RANDI 20,000,000 104,097,016.Feb201 ATM Dr Trf .00 35316 99105 2013357 6401 SA DARI RANDI 13,000,000 136,097,016.Feb201 ATM Dr Trf .00 35320 99105 2013357 6401 SA DARI RANDI /12,000,000 62,497,016.3Feb201 ATM Dr Trf .00 5325 99105 2013357 6401 SA DARI RANDI/12,000,000
93 — 19
00818T/6544 25/2 120,000,000.00 SARI MUSTIKA.CV 001123475519NOV201464 00819T/6544 25/2 78,600,000. 00 SARI MUSTIKA.CV 001123475519NOV201465 00821T/654425/2 78,600,000. 00 SARI MUSTIKA.CV 001123475519NOV201466 00822T/6544 25/2 78,600,000. 00 SARI MUSTIKA.CV 001123475519NOV201467 00823T/6544 25/2 78,600,000. 00 SARI MUSTIKA.CV 001123475519NOV201468 00824T/6544 25/2 78,600,000. 00 SARI MUSTIKA.CV 001123475519NOV201469 00857T/6544 25/2 78,600,000. 00 SARI MUSTIKA.CV 001123475521NOV201470 00517T/654425/2 13,000,000
. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG71 00518T/654425/2 13,000,000. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG72 00520T/6544 25/2 17,000,000. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG73 00521T/654425/2 23,000,000. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG74 00522T/6544 25/2 56,000,000. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG75 00523T/6544 25/2 76,000,000. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG76 00524T/6544 25/2 67,000,000. 00 CV. 061100092808OKT20 14 MAKARYOAGUNG Hal. 16 Putusan No. 156/Pid.Sus
95 — 21
Pulau Tiga dan uang sakuBunguran Barat 10 harian.orang sebanyak2kaliIL2.5 Uang Saku 10 Rp Rp 2,000,000 Rp 18,000,000orang @ Rp 20,000,000400.000, selama 5hari12.6 Uang Saku 10 Rp Ro 9,000,000 Rp 1,000,000orang @ Rp 10,000,000500.000, selama 2hariIL2.7 Biaya BBM 2 (dua) Rp 4,200,000 Rp Ro 4,200,000 BBM yaituunit sebany ak 7 kali bagian dari@ Rp 300.000, transportasisudah termasukdalam uangsaku harian.Sub Jumlah 12 Rp Ro Ro51,950,000 13,000,000 38,950,000Ill.
Gerai nomorNatuna No. 0344 tgl 21 22.05.02.02Oktober 2013) ruang/hari untukkapasitas 80150 orangsebesarRp2.500.000,V.1.3 Uang Saku Peserta Rp Ro Rp 7,000,000200 orang 20,000,000 13,000,000@Rp100.000,Sub Jumlah V.1 Rp Ro Rp 9,500,00025,000,000 15,500,000V.2 Sosialisasidan publikasikegiatan BP MigasAdapun buktipertanggungjawabannya yaituV.2 Transportasi 1 Paket Rp 2,000,000 Rp Rp 2,000,000 Tidak ada bukti.V.2.2 Uang Saku Panitia Rp 2,250,000 Rp Rp 2,250,000 Tidak ada bukti.Sub Jumlah V.1 Rp 4,250,000
TPG 400.000,selama5 20,000,000hariIL2.6 Uang Saku 10 Rp Rp 9,000,000 Rp 1,000,000orang @ Rp 10,000,000500.000, selama 2hariIL2.7 Biaya BBM 2 (dua) Rp 4,200,000 Rp Ro 4,200,000 BBM yaituunit sebany ak 7 kali bagian dari@ Rp 300.000, transportasisudah termasukdalam uangsaku harian.Sub Jumlah 2 Rp Ro Ro51,950,000 13,000,000 38,950,000II. RAPAT KERJA LUARDAERAHllL1 Kegiatan SeminarIPMKN PontianakAdapun buktipertanggungjawabannya yaitu1.1.
41 — 24
Dahlia 13,000,000 6. Gelombang Cinta 17,500,000Jumlah 85,500,000170Nama Kelompok BesarNo DesaPinjaman1 MEKARMULYA 1, Putih 11,900,0002, Biru 17,100,000Jumlah 29,000,0002 CITERAS 1, Bonsai 15,500,0002. Manggis 7,000,0003, Anggrek 22,100,0004. Sankis 24,300,0005. Stroberi 13,000,000Jumlah 81,900,0003 SAKAWAYANA 1, Mawar 2 18,300,0002. Mawar4 9,600,0003. Melati 6 11,800,0004. melati 3 17,900,000Jumlah 57,600,0004 BUNISARI 1.
92 — 93 — Berkekuatan Hukum Tetap
AC NYY 95,000 m 250.000,000 23,750.000,0005 Ns daro PRA ke AC NYM 115,000 m' 225,000,000 25.875.000,0006 Lampu Gantung 4,000 bh 2.500.000,000 10.000.000,0007 Lampu TL2x20w 24,000 bh 30.000,000 720.000,0008 Lampu Baret 18 w 5,000 bh 35.000,000 175.000,0009 Lampu Downlight 18 w 12,000 bh 45,000,000 540.000,00010 Lampu SL 40w 2,000 bh 50.000,000 100.000,00011 Saklar Tunggal 16 A,1 Phasa 24,000 bh 15.000,000 360.000,00012 Saklar Ganda 16 A, 1 Phasa 12,000 bh 13,000,000 156.000,00013 Saklar Hotel 8,000