DAFTAR SURAT PERINTAH PENCAIRAN DANA

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203663415-SEP-15SPPT/019/150237864415-SEP-1502502T/409294/201514-SEP-15IDR41.085.000,001,0041.085.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203663515-SEP-15SPPT/019/150237864515-SEP-1502555T/409294/201514-SEP-15IDR38.876.100,001,0038.876.100,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203663715-SEP-15SPPT/019/150237864815-SEP-1502510T/409294/201514-SEP-15IDR7.848.000,001,007.848.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203663815-SEP-15SPPT/019/150237864915-SEP-1502511T/409294/201514-SEP-15IDR3.120.000,001,003.120.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130102191915-SEP-15SPPT/019/150237845115-SEP-1502303T/409294/201514-SEP-15IDR14.545.455,001,0014.545.455,00RPKBUNP SPAN BRICV SERENDIPITY311615678411000 -BANK RAKYAT INDONESIA050901000431300
615019130203660515-SEP-15SPPT/019/150237865115-SEP-1502507T/409294/201514-SEP-15IDR4.760.000,001,004.760.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019130203662615-SEP-15SPPT/019/150237863615-SEP-1502569T/409294/201514-SEP-15IDR22.560.000,001,0022.560.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203663215-SEP-15SPPT/019/150237864215-SEP-1502513T/409294/201514-SEP-15IDR900.000,001,00900.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203663315-SEP-15SPPT/019/150237864315-SEP-1502457T/409294/201514-SEP-15IDR17.282.400,001,0017.282.400,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130401233615-SEP-15SPPT/019/150237847815-SEP-1502568T/409294/201515-SEP-15IDR153.551.646,001,00153.551.646,00RPKBUNP SPAN BTNPT AETRA AIR JAKARTA018245621058000 -BANK CENTRAL ASIA2173004648
1115019130301218315-SEP-15SPPT/019/150237845215-SEP-1502541T/409294/201514-SEP-15IDR259.279,001,00259.279,00RPKBUNP SPAN BNIPT. PAM LYONNAISE JAYA017449943073000 -BANK NEGARA INDONESIA0014476199
1215019130203660715-SEP-15SPPT/019/150237865315-SEP-1502459T/409294/201514-SEP-15IDR49.152.353,001,0049.152.353,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1315019130203660815-SEP-15SPPT/019/150237865415-SEP-1502531T/409294/201514-SEP-15IDR10.247.600,001,0010.247.600,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1415019170100285015-SEP-15SPPT/019/150237684415-SEP-1502439T/409294/201514-SEP-15IDR,001,00,00TRANSITO UP 019SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1515019130203660915-SEP-15SPPT/019/150237865515-SEP-1502546T/409294/201514-SEP-15IDR25.596.500,001,0025.596.500,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1615019130203661015-SEP-15SPPT/019/150237865615-SEP-1502483T/409294/201514-SEP-15IDR18.480.000,001,0018.480.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1715019130203662715-SEP-15SPPT/019/150237863715-SEP-1502469T/409294/201514-SEP-15IDR30.353.254,001,0030.353.254,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1815019130203662915-SEP-15SPPT/019/150237863915-SEP-1502519T/409294/201514-SEP-15IDR2.365.000,001,002.365.000,00RPKBUNP SPAN MDRISEKRETA! RIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1915019130203660615-SEP-15SPPT/019/150237865215-SEP-1502455T/409294/201514-SEP-15IDR16.604.400,001,0016.604.400,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2015019130203663915-SEP-15SPPT/019/150237865715-SEP-1502545T/409294/201514-SEP-15IDR179.455.600,001,00179.455.600,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2115019130102192015-SEP-15SPPT/019/150237674515-SEP-1502576T/409294/201514-SEP-15IDR52.330.138,001,0052.330.138,00RPKBUNP SPAN BRIPT. TELEKOMUNIKASI INDONESIA, TBK010000131093000 -BANK RAKYAT INDONESIA7711114002003926
2215019130203663015-SEP-15SPPT/019/150237864015-SEP-1502445T/409294/201514-SEP-15IDR6.525.000,001,006.525.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2315019130203664015-SEP-15SPPT/019/150237865815-SEP-1502411T/409294/201514-SEP-15IDR7.765.600,001,007.765.600,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2415019130203660415-SEP-15SPPT/019/150237865015-SEP-1! 502505T/409294/201514-SEP-15IDR4.930.000,001,004.930.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203685016-SEP-15SPPT/019/150239413916-SEP-1502339T/409294/201514-SEP-15IDR21.120.000,001,0021.120.000,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203684816-SEP-15SPPT/019/150239365716-SEP-1502550T/409294/201515-SEP-15IDR25.935.700,001,0025.935.700,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203684916-SEP-15SPPT/019/150239366416-SEP-1502551T/409294/201515-SEP-15IDR7.974.200,001,007.974.200,00

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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203688116-SEP-15SPPT/019/150239424816-SEP-1502578T/409294/201515-SEP-15IDR18.878.000,001,0018.878.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203684816-SEP-15SPPT/019/150239365716-SEP-1502550T/409294/201515-SEP-15IDR25.935.700,001,0025.935.700,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203688016-SEP-15SPPT/019/150239424716-SEP-1502319T/409294/201515-SEP-15IDR71.590.000,001,0071.590.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203688516-SEP-15SPPT/019/150239425716-SEP-1502574T/409294/201515-SEP-15IDR3.000.000,001,003.000.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130203688316-SEP-15SPPT/019/150239425216-SEP-1502472T/409294/201515-SEP-15IDR44.636.850,001,0044.636.850,00RPKBUNP SPAN MDRISEKRETARIAT J! ENDERAL
000117697075000 -BANK MANDIRI1190004476220
615019130203688416-SEP-15SPPT/019/150239424216-SEP-1502571T/409294/201515-SEP-15IDR28.579.000,001,0028.579.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019130203687916-SEP-15SPPT/019/150239424516-SEP-1502566T/409294/201515-SEP-15IDR17.105.000,001,0017.105.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203689016-SEP-15SPPT/019/150239425416-SEP-1502579T/409294/201515-SEP-15IDR20.403.000,001,0020.403.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203689216-SEP-15SPPT/019/150239425616-SEP-1502552T/409294/201515-SEP-15IDR6.050.000,001,006.050.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203688216-SEP-15SPPT/019/150239425016-SEP-1502187T/409294/201515-SEP-15IDR14.745.000,001,0014.745.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1115019130203688916-SEP-15SPPT/019/150239425316-SEP-1502592T/409294/201515-SEP-15IDR15.933.800,001,0015.933.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1215019130203689116-SEP-15SPPT/019/150239425516-SEP-1502584T/409294/201515-SEP-15IDR23.633.500,001,0023.633.500,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1315019130203688616-SEP-15SPPT/019/150239425816-SEP-1502564T/409294/201515-SEP-15IDR18.886.400,001,0018.886.400,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130401244316-SEP-15SPPT/019/150239495616-SEP-1502567T/409294/201514-SEP-15IDR4.484.970.853,001,004.484.970.853,00RPKBUNP SPAN BTNPT. PLN (PERSERO)010016293051000 -BPD DKI9901235483005400

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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
1015019130203693016-SEP-15SPPT/019/150239559416-SEP-1502553T/409294/201515-SEP-15IDR264.115.880,001,00264.115.880,00RPKBUNP SPAN MDRIPT KALTACITRA UTAMA017757766005000 -BANK MANDIRI SYARIAH7084810295

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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203715817-SEP-15SPPT/019/150241040217-SEP-1502596T/409294/201516-SEP-15IDR124.553.250,001,00124.553.250,00RPKBUNP SPAN MDRICV SUMBER SETIA ABADI020020111032000 -BANK MANDIRI1150001020736

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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203719217-SEP-15SPPT/019/150241364017-SEP-1502423T/409294/201516-SEP-15IDR5.450.000,001,005.450.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203719317-SEP-15SPPT/019/150241364117-SEP-1502520T/409294/201516-SEP-15IDR5.680.000,001,005.680.000,00

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215019170100288817-SEP-15SPPT/019/150241380817-SEP-1502601T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019

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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.019.300,001,004.019.300,00RPKBUNP GAJI BRISRI MULYANI, S.E.088516356507001 197112031992012001BANK RAKYAT INDONESIA006601019597505
215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.769.300,001,002.769.300,00RPKBUNP GAJI BRIKATERINA JETTY486690670002000 197705042001122001BANK RAKYAT INDONESIA050701006913506
315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.995.000,001,003.995.000,00RPKBUNP GAJI BRIMOCHAMAD IBNU FAESAL, S.E.486690522404000 197801112002121002BANK RAKYAT INDONESIA050701003930509
415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.575.500,001,002.575.500,00RPKBUNP GAJI BRIANIS MAHANANI486690647042000 198108082002122001BANK RAKYAT INDONESIA050701005073507
515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.132.200,001,003.132.200,00RPKBUNP GAJI BRIANGGI GUMILANG DWI YUDHA PRIYATNA486690811426000 198210242003121002BANK RAKYAT INDONESIA050701006900503
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1315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.461.500,001,002.461.500,00RPKBUNP GAJI BRIALMIRA SALSABILA, S.E.169780392322000 199112102014022005BANK RAKYAT INDONESIA067201004677501
1415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.000.600,001,004.000.600,00RPKBUNP GAJI ! BRISUDARSONO486689938034000 195801121982031002BANK RAKYAT INDONESIA032901019917505
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1615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3! .437.100,001,003.437.100,00RPKBUNP GAJI BRINGADINO A.486690159403000 196110051987031002BANK RAKYAT INDONESIA050701006848507
1715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.913.600,001,002.913.600,00RPKBUNP GAJI BRIETTY KURNIAWATI486690076005000 197002251998032001BANK RAKYAT INDONESIA050701006842501
1815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.081.900,001,003.081.900,00RPKBUNP GAJI BRIREMBU NURYANA ACHMAD486690142402000 197712162001122001BANK RAKYAT INDONESIA050701006844503
1915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.577.700,001,003.577.700,00RPKBUNP GAJI BRIBARRI JATIMAIHANTORO, S.H.680878055524000 198405112009011008BANK RAKYAT INDONESIA050701009854507
2015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.776.900,001,002.776.900,00RPKBUNP GAJI BRIIZZUL MUNA081885683215000 198410262003121002BANK RAKYAT INDONESIA050701008796502
2115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.228.000,001,003.228.000,00RPKBUNP GAJI BRIYANDHO SEPTIANTO,SIP.680996063542000 198509012009011001BANK RAKYAT INDONESIA050701009856509
2215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.999.700,001,002.999.700,00RPKBUNP GAJI BRIPANDU RIZKY FAUZI487898009036000 198509142007011003BANK RAKYAT INDONESIA050701008556504
2315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.504.500,001,002.504.500,00RPKBUNP GAJI BRISHINDY ALDILA ROSALINA680997335657000 198607222008122004BANK RAKYAT INDONESIA050701009588504
2415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.702.400,001,002.702.400,00RPKBUNP GAJI BRIFATIHATUL 'ALIIMAH, S.H.576686026521000 198803262010122005BANK RAKYAT INDONESIA050701011741504
2515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR1.825.900,001,001.825.900,00RPKBUNP GAJI BRIMIA PUTRI MELANI, A.MD.711909176532000 199405222014112001BANK RAKYAT INDONESIA359301001128506
2615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR9.061.500,001,009.061.500,00RPKBUNP GAJI BRIAstera Primanto Bhakti059352286002000 060080710000000000BANK RAKYAT INDONESIA083601000765506
2715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.841.000,001,005.841.000,00RPKBUNP GAJI BRIGIARTO,DRS486689466001000 195904201984021001BANK RAKYAT INDONESIA050701000975500
2815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.359.100,001,004.359.100,00RPKBUNP GAJI BRIPARSIYAH486689698413000 195906051980032002BANK RAKYAT INDONESIA050701002956502
2915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.591.500,001,004.591.500,00RPKBUNP GAJI BRIWARDONO486690191407000 196006051980031002BANK RAKYAT INDONESIA050701005310501
3015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.237.700,001,004.237.700,00RPKBUNP GAJI BRININI WIDIATI, S.IP.482979317036000 196006181986022001BANK RAKYAT INDONESIA050701012850500
3115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.025.500,001,004.025.500,00RPKBUNP GAJI BRISUPARNO486698525407000 196008091984031001BANK RAKYAT INDONESIA050701006109505
3215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.093.900,001,005.093.900,00RPKBUNP GAJI BRIAGUS SUTARMAN, S.E486697394412000 196008! 181983101001BANK RAKYAT INDONESIA050701002635504
3315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.695.000,001,002.695.000,00RPKBUNP GAJI BRIAGUS SALIM486696792016000 196008282000061001BANK RAKYAT INDONESIA050701006866505
3415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.116.500,001,004.116.500,00RPKBUNP GAJI ! BRIMARSANDI486689300412000 196105081983101001BANK RAKYAT INDONESIA050701000259506
3515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.139.900,001,004.139.900,00RPKBUNP GAJI BRITUMPAL PARDEDE486698491411000 196106111983101001BANK RAKYAT INDONESIA050701006509501
3615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.899.0! 00,001,002.899.000,00RPKBUNP GAJI BRIAGUNG WAHYUDI486696743407000 196206151993031001BANK RAKYAT INDONESIA050701006864503
3715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.963.500,001,004.963.500,00RPKBUNP GAJI BRIANWARI, S.SOS486697253017000 196210051982091001BANK RAKYAT INDONESIA050701000104507
3815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.253.900,001,003.253.900,00RPKBUNP GAJI BRIPRIBADI486696735017000 196210191998031001BANK RAKYAT INDONESIA050701002952508
3915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.591.500,001,004.591.500,00RPKBUNP GAJI BRISYAHRONI052004181416000 196210231983021001BANK RAKYAT INDONESIA050701000191504
4015019150100086601-OCT! -15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR6.720.700,001,006.720.700,00RPKBUNP GAJI BRIDR. DERMY ROZANA486689656006000 196211211989032001BANK RAKYAT INDONESIA050701003463502
4115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.025.500,001,004.025.500,00RPKBUNP GAJI BRIROSADI486696677024000 196405221984021001BANK RAKYAT INDONESIA0507010054055! 00
4215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.162.800,001,004.162.800,00RPKBUNP GAJI BRIMAWARNI487306201411000 196604181992022001BANK RAKYAT INDONESIA050701006977500
4315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.837.100,001,004.837.100,00RPKBUNP GAJI BRIWARDJIANTO,SE,MM088516356507000 196803241989121001BANK RAKYAT INDONESIA006601011103506
4415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.201.500,001,004.201.500,00RPKBUNP GAJI BRIFAKHRUDIN HASAN SYARIF471391326411000 197008291990121001BANK RAKYAT INDONESIA050701004508509
4515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.203.800,001,003.203.800,00RPKBUNP GAJI BRILISTIANINGSIH486697238042000 197108091993032001BANK RAKYAT INDONESIA050701006861505
4615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.834.500,001,003.834.500,00RPKBUNP GAJI BRIALFIUS LUMAPE486698541412000 197201151993031002BANK RAKYAT INDONESIA050701006886505
4715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15I! DR3.503.700,001,003.503.700,00RPKBUNP GAJI BRISLAMET486696727018000 197401061998031001BANK RAKYAT INDONESIA050701007000500
4815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.766.000,001,003.766.000,00RPKBUNP GAJI BRIHARTONO, S.E.486689334014000 197508061997031001BANK RAKYAT INDONESIA050701011869506
4915019150100086601-OCT-15SPPT/019/150239545516-SE! P-1502537T/409294/201514-SEP-15IDR3.766.000,001,003.766.000,00RPKBUNP GAJI BRIASRORI SAFRIDA486689342402000 197512271997031001BANK RAKYAT INDONESIA050701007141500
5015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.913.600,001,002.913.600,00RPKBUNP GAJI BRIKASWATI486683444003000 197606101997032001BANK RAKYAT INDONESIA050701006998506
5115019150100086! 601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.252.300,001,003.252.300,00RPKBUNP GAJI BRIIWAN NOPIAR NUGRAHA486683659407000 197611121998031002BANK RAKYAT INDONESIA050701007002502
5215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.166.600,001,003.166.600,00RPKBUNP GAJI BRISUBHAGA MAHARDIKA486697634002000 197910091999031001BANK RAKYAT! INDONESIA050701006649505
5315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.228.000,001,003.228.000,00RPKBUNP GAJI BRIAMBAR TRI BAWONO, S.T.248655342001000 198112082009011008BANK RAKYAT INDONESIA050701009774503
5415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.575.500,001,002.575.500,00RPKBUNP GAJI BRIIKA SRI ! HANDAYANI SIREGAR486691017403000 198205272002122001BANK RAKYAT INDONESIA050701006924507
5515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.228.000,001,003.228.000,00RPKBUNP GAJI BRIANGREY ELPHIKO, S.S.680995867202000 198208122009011007BANK RAKYAT INDONESIA050701009791505
5615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.461.500,001,002.461.500,00RPKBUNP GAJI BRIIKA DWIJATI, S.E.705934586023000 198609012014022002BANK RAKYAT INDONESIA050701014755502
5715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIIsmi Mukhlisa Wijiarti, A.Md880880596008000 198705112009122004BANK RAKYAT INDONESIA050701010411504
5815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIAri Wahyuning Udaryanti, A.Md880880471646000 198805072009122003BANK RAKYAT INDONESIA050701010614500
5915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIDidit Pradibta, A.Md880880497621000 198805082009121003BANK RAKYAT INDONESIA050701012097500
6015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.261.600,001,002.261.600,00RPKBUNP GAJI BRIMIFTACH FUAD AL HAKIM488032038621000 198810292007011002BANK RAKYAT INDONESIA050701008501509
6115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIDewo Yuan Satria, A.Md893853234119000 198811032009121003BANK RAKYAT INDONESIA050701010531508
6215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.282.600,001,002.282.600,00RPKBUNP GAJI BRIYayu Wahyuni Pujiastuty, A.Md.982655672429000 198908112012102001BANK RAKYAT INDONESIA035401040643500
6315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.531.100,001,002.531.100,00RPKBUNP GAJI BRIArif Pamuji Nugroho, S.E.981711922524000 198908182012121001BANK RAKYAT INDONESIA050701013309502
6415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIDAVID ARYANTO, A.MD.592154066524000 198911152010121004BANK RAKYAT INDONESIA050701011606500
6515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.490.300,001,002.490.300,00RPKBUNP GAJI BRIZANUAR ARIFIN, A.MD.585652472531000 199001232013101001BANK RAKYAT INDONESIA050701014438508
6615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.102.600,001,002.102.600,00RPKBUNP GAJI BRIAni Rochmawati, A.Md.982655680602000 199008112012102001BANK RAKYAT INDONESIA050701012622509
6715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.490.300,001,002.490.300,00RPKBUNP GAJI BRISIAFRI FAIZAL, A.MD.986834901013000 199106262013101002BANK RAKYAT INDONESIA050701014793500
6815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.093.900,001,005.093.900,00RPKBUNP GAJI BRIAZIM AGUS SUTARYONO, S.H.486683410407000 196303131983101001BANK RAKYAT INDONESIA050701000346507
6915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.632.100,001,004.632.100,00RPKBUNP GAJI BRIINDRY WIDIYASARI, S.H.488030230412000 197112151999032001BANK RAKYAT INDONESIA050701002218506
7015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.260.400,001,004.260.400,00RPKBUNP GAJI BRITITIN NURYANI, S. H.486888332036000 197508242002122001BANK RAKYAT INDONESIA050701003955509
7115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.105.000,001,003.105.000,00RPKBUNP GAJI BRIMESARAH, S.H.680878154403000 198112182009012004BANK RAKYAT INDONESIA050701009264508
7215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.920.000,001,002.920.000,00RPKBUNP GAJI BRIWISNU WARDANA. S.H.692076540528000 198206082009011007BANK RAKYAT INDONESIA050701009061502
7315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.141.500,001,003.141.500,00RPKBUNP GAJI BRIMARTHA RIANA, S.H.676283971044000 198401102010122004BANK RAKYAT INDONESIA050701011668502
7415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.141.500,001,003.141.500,00RPKBUNP GAJI BRIRIZKI YULIANTO, S.H.870949138432000 198407032010121005BANK RAKYAT INDONESIA050701011654503
7515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.779.600,001,002.779.600,00RPKBUNP GAJI BRIDEWI SUSANTI SIAGIAN, S.H.680996261204000 198408062009012004BANK RAKYAT INDONESIA050701009541502
7615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.702.400,001,002.702.400,00RPKBUNP GAJI BRINIKEN GALUH WIDYASTI, S.H.576686059518000 198511152010122004BANK RAKYAT INDONESIA050701011627506
7715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.504.500,001,002.504.500,00RPKBUNP GAJI BRIBURHANUDDIN247162282027000 198601032007011003BANK RAKYAT INDONESIA050701008576504
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10115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.558.600,001,002.558.600,00RPKBUNP GAJI BRIANGGA HARDIMASTA498775477643000 198612312007101002BANK RAKYAT INDONESIA125601000185531
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10415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIADE KUSUMA IRAWAN680894797451000 198803172008121001BANK RAKYAT INDONESIA037801010187502
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11215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.814.000,001,003.814.000,00RPKBUNP GA! JI BRIANDRIANTO, SE., M.B.A.176950723001000 197505021995111001BANK RAKYAT INDONESIA050701004039500
11315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.202.300,001,003.202.300,00RPKBUNP GAJI BRINUGROHO DWI PRIYAMBODO482979580407000 198007152001121003BANK RAKYAT INDONESIA050701006680501
11415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.202.300,001,003.202.300,00RPKBUNP GAJI BRIMIFTAH HAFID MUTTAQIN486671092402000 198104062001121001BANK RAKYAT INDONESIA050701006711506
11515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.228.000,001,003.228.000,00RPKBUNP GAJI BRIEL RIYAN482974003024000 198305092004121003BANK RAKYAT INDONESIA050701005368504
11615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.702.400,001,002.702.400,00RPKBUNP GAJI BRITORKISTA SUADAMARA, S.T.599824125444000 198406122010122002BANK RAKYAT INDONESIA050701012122509
11715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.234.000,001,003.234.000,00RPKBUNP GAJI BRISATRIYO BAGUS WICAKSONO487899791622000 198507032006021004BANK RAKYAT INDONESIA050701007754507
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12115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.093.900,001,005.093.900,00RPKBUNP GAJI BRIAGUS HARIYANTO, S.SOS.471100602024000 196208171983121001BANK RAKYAT INDONESIA050701006010502
12215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.296.900,001,003.296.900,00RPKBUNP GAJI BRISOLEH PULUNGAN471100461018000 196611261992031001BANK RAKYAT INDONESIA050701011479505
12315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.752.200,001,004.752.200,00RPKBUNP GAJI BRITITI SUSANTI, S.H., MSI.087853016024000 197003041996032001BANK RAKYAT INDONESIA050701001307506
12415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.480.400,001,004.480.400,00RPKBUNP GAJI BRIAHMADY MUHAJIRI, S.E.484535117402000 197403201994031001BANK RAKYAT INDONESIA050701006193504
12515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.127.700,001,004.127.700,00RPKBUNP GAJI BRIDINA ANANDITA , S.E., M.A., M.Ec.Dev.487899122407000 197705302002122001BANK RAKYAT INDONESIA050701003601508
12615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.121.000,001,004.121.000,00RPKBUNP GAJI BRIBUDI SULISTIYO, S.E., Ak., M.Bus479199879005000 197905222000121001BANK RAKYAT INDONESIA050701006123509
12715019150100! 086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.081.900,001,003.081.900,00RPKBUNP GAJI BRIHILMAN IBRAHIM471100636402000 198110252001121001BANK RAKYAT INDONESIA050701003216507
12815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.141.500,001,003.141.500,00RPKBUNP GAJI BRIHANIP IBRAHIM, S.S.596371377429000 198404302010121005BANK RAKYA! T INDONESIA050701012153500
12915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.228.000,001,003.228.000,00RPKBUNP GAJI BRIHEGA SUSILO KUSWIYONO,S.SOS.242970762621000 198505172009011003BANK RAKYAT INDONESIA050701009914501
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13115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.602.900,001,002.602.900,00RPKBUNP GAJI BRIFITRIA KURNIAWATI487898041523000 198506262007102001BANK RAKYAT INDONESIA050701008515508
13215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.910.600,001,002.910.600,00RPKBUNP GAJI BRISIKO DIAN SIGIT WIYANTO487898025013000 198609082007101003BANK RAKYAT INDONESIA050701008517500
13315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.702.400,001,002.702.400,00RPKBUNP GAJI BRIYESSIKA AYURISNA, S.HUM.087815114003000 198610032010122008BANK RAKYAT INDONESIA050701011650509
13415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/4092! 94/201514-SEP-15IDR3.141.500,001,003.141.500,00RPKBUNP GAJI BRIKRISHNA PANDU PRADANA, S. SOS.259056042402000 198701032010121002BANK RAKYAT INDONESIA050701011674503
13515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.802.600,001,002.802.600,00RPKBUNP GAJI BRIEKO SATRIO PUJIANTORO594272304618000 198702032008121002BANK RAKYAT INDONESIA050701009118503
13615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.579.200,001,002.579.200,00RPKBUNP GAJI BRIEDRI SUSILO594272296647000 198705042008121001BANK RAKYAT INDONESIA050701009193503
13715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.504.500,001,002.504.500,00RPKBUNP GAJI BRIFITRI SUSANTI594272353432000 198705232008122002BANK RAKYAT INDONESIA050701009106506
13815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.702.400,001,002.702.400,00RPKBUNP GAJI BRIPRADANY HAYYU MINARWATI, S.Hum.899715718626000 198707052010122004BANK RAKYAT INDONESIA050701011662506
13915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.346.700,001,002.346.700,00RPKBUNP GAJI BRILUTFIANA NADZROH487897951622000 198803082007102001BANK RAKYAT INDONESIA050701008332502
14015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIDWINANDA ARDHI SWASONO, A.MD893853267517000 198807182009121002BANK RAKYAT INDONESIA050701014400505
14115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.535.400,001,002.535.400,00RPKBUNP GAJI BRIMUHAMMAD ADIB SULHAN487898033504000 198807312007101001BANK RAKYAT INDONESIA050701008524507
14215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.282.600,001,002.282.600,00RPKBUNP GAJI BRIResha Aditya Pratama, A.Md.982655813301000 199012122012101003BANK RAKYAT INDONESIA050701012646503
14315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.834.500,001,003.834.500,00RPKBUNP GAJI BRIIWAN SETIAWAN486696859017000 197210311993031002BANK RAKYAT INDONESIA050701014253500
14415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.933.300,001,002.933.300,00RPKBUNP GAJI BRIGIAN KURNIAWAN484093802412000 197808072005011001BANK RAKYAT INDONESIA050701006963501
14515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.062.900,001,005.062.900,00RPKBUNP GAJI BRILIMAR MARPAUNG, S.H.486689102407000 195812011980021001BANK RAKYAT INDONESIA050701000574508
14615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.260.400,001,004.260.400,00RPKBUNP GAJI BRIPANGIHUTAN SIAGIAN, S.H.486689227041000 197807302002121001BANK RAKYAT INDONESIA050701003958507
14715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.905.400,001,003.905.400,00RPKBUNP GAJI BRIFRANSISKUS MANGAMBE, S.H.486689219005000 197907172002121001BANK RAKYAT INDONESIA050701011787500
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14915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.504.500,001,002.504.500,00RPKBUNP GAJI BRIAMALIA HANIF486689284407000 198509262004122001BANK RAKYAT INDONESIA050701006610506
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15615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.025.500,001,004.025.500,00RPKBUNP GAJI BRIARDI486696560403000 196310171982121001BANK RAKYAT INDONESIA050701004730504
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17315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.149.500,001,003.149.500,00RPKBUNP GAJI BRIANUGRAH ENDRAWAN YOGYANTORO000000000075000 198802112008121001BANK RAKYAT INDONESIA050701010904507
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17715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR6.873.200,001,006.873.200,00RPKBUNP GAJI BRIDRG. SRI DELIATI053230140027000 195511301983032001BANK RAKYAT INDONESIA050701003731507
17815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.359.100,001,004.359.100,00RPKBUNP GAJI BRIANITA RIA, NY.486697352017000 195804011980032001BANK RAKYAT INDONESIA050701014716508
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18215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.279.300,001,003.279.300,00RPKBUNP GAJI BRIACHMAD486689524024000 195909151984031002BANK RAKYAT INDONESIA050701007009504
18315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.591.500,001,004.591.500,00RPKBUNP GAJI BRISUTRISNO, S.H486690290027000 196004161983101001BANK RAKYAT INDONESIA050701000246503
18415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.039.200,001,004.039.200,00RPKBUNP GAJI BRIMULYA MADJID, S. SOS.488493834403000 196101221983101001BANK RAKYAT INDONESIA050701004542503
18515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.591.500,001,004.591.500,00RPKBUNP GAJI BRIAGUS BASUKI240060368413000 196109231983101001BANK RAKYAT INDONESIA050701001890509
18615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.139.900,001,004.139.900,00RPKBUNP GAJI BRIASEP JULI GUNAWAN486690233005000 196207291984011001BANK RAKYAT INDONESIA050701006973506
18715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.726.200,001,002.726.200,00RPKBUNP GAJI BRISUBADRI486696818404000 196208151993031001BANK RAKYAT INDONESIA050701010663509
18815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.144.400,001,004.144.400,00RPKBUNP GAJI BRIIDRIS,DRS.486683691412000 196212071984021001BANK RAKYAT INDONESIA050701001244504
18915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.482.100,001,004.482.100,00RPKBUNP GAJI BRIMUHAMMAD NURDIN, S.IP.486689599027000 196304171984021001BANK RAKYAT INDONESIA050701004751500
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19115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.343.300,001,003.343.300,00RPKBUNP GAJI BRINASOHI486690258001000 196409141982101001BANK RAKYAT INDONESIA050701007021506
19215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.834.500,001,003.834.500,00RPKBUNP GAJI BRIKARMAN486696909402000 196507251993031001BANK RAKYAT INDONESIA050701006860509
19315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.868.000,001,002.868.000,00RPKBUNP GAJI BRISUGI HANDOKO486689482403000 196512051998031001BANK RAKYAT INDONESIA050701006766501
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20015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.288.600,001,003.288.600,00RPKBUNP GAJI BRIMUCHAMAD HANAFI486683469016000 197504232000031001BANK RAKYAT INDONESIA050701007030505
20115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.287.000,001,003.287.000,00RPKBUNP GAJI BRISALLY DIYANING AGUSFRINA486690324003000 197508301999032001BANK RAKYAT INDONESIA050701007008508
20215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.441.800,001,003.441.800,00RPKBUNP GAJI BRIRICKY WINANTO092466267407000 197901021999031001BANK RAKYAT INDONESIA018601081102500
20315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.412.900,001,002.412.900,00RPKBUNP GAJI BRIESTI PRAMUDYANI486689367005000 197910102001122001BANK RAKYAT INDONESIA050701006383507
20415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.037.700,001,003.037.700,00RPKBUNP GAJI BRIADI WAHYU PERMANA487306227509000 198501082004121003BANK RAKYAT INDONESIA050701006822501
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20615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.141.500,001,003.141.500,00RPKBUNP GAJI BRIYESSY NILA KRISTINA, S.T.676284177652000 198601072010122006BANK RAKYAT INDONESIA050701011471507
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21115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.435.500,001,002.435.500,00RPKBUNP GAJI BRIACHMAD HARDIANSYAH, A.MD.592153886034000 198912092010121003BANK RAKYAT INDONESIA050701011398505
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21515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.726.200,001,002.726.200,00RPKBUNP GAJI BRIROHIM486682776401000 196103141993031001BANK RAKYAT INDONESIA032901029188502
21615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.287.000,001,003.287.000,00RPKBUNP GAJI BRIRR. MEYS MAHARANI486682784402000 196905091999032001BANK RAKYAT INDONESIA032901019255505
21715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.472.200,001,005.472.200,00RPKBUNP GAJI BRIBUDI SETIABUDI,S.H.199455676424000 196909171997031001BANK RAKYAT INDONESIA050701001550507
21815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR5.472.200,001,005.472.200,00RPKBUNP GAJI BRIWAWAN HARYANTO,S.H.093153310411000 196912111997031004BANK RAKYAT INDONESIA050701001551503
21915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR4.480.400,001,004.480.400,00RPKBUNP GAJI BRIAGUS SUDAYA, SH486888159002000 197108171998031003BANK RAKYAT INDONESIA050701001727502
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22115019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.481.100,001,002.481.100,00RPKBUNP GAJI BRIINDRI ATMOKO056888365034000 198303162003121001BANK RAKYAT INDONESIA050701006620501
22215019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.835.000,001,002.835.000,00RPKBUNP GAJI BRINUGRAHA SARTHA, S.H.599633559432000 198405162010121003BANK RAKYAT INDONESIA050701011659503
22315019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR3.020.000,001,003.020.000,00RPKBUNP GAJI BRIGILANG WIDIA, S.H.596371500445000 198707042010122001BANK RAKYAT INDONESIA050701011615509
22415019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.602.900,001,002.602.900,00RPKBUNP GAJI BRIANDI FASARELA, S.H.596372458101000 198709012010121005BANK RAKYAT INDONESIA050701011631505
22515019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.988.300,001,002.988.300,00RPKBUNP GAJI BRIDESTI RAISA, S.H.694325150061000 198712252014022002BANK RAKYAT INDONESIA050701014858504
22615019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.535.400,001,002.535.400,00RPKBUNP GAJI BRINOVITA DEVI AGUSTIN255712135721000 198808242007012001BANK RAKYAT INDONESIA050701008742503
22715019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.461.500,001,002.461.500,00RPKBUNP GAJI BRIANI MUGI RAHAYU, S.H.705839975023000 199106102014022003BANK RAKYAT INDONESIA050701014859500
22815019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.490.300,001,002.490.300,00RPKBUNP GAJI BRIPUJI PRASETYO, A.MD.986850766622000 199107192013101002BANK RAKYAT INDONESIA050701014430500
22915019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR2.220.500,001,002.220.500,00RPKBUNP GAJI BRIMUTIARA MARGA NURFIKA, A.MD.986850709412000 199107282013102001BANK RAKYAT INDONESIA050701014176504
23015019150100086601-OCT-15SPPT/019/150239545516-SEP-1502537T/409294/201514-SEP-15IDR1.825.900,001,001.825.900,00RPKBUNP GAJI BRIAKHA HAFIYYAN AMINULLAH, A.MD.666101761075000 199207102014111001BANK RAKYAT INDONESIA041701010717507

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
615019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,007.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019130203780021-SEP-15SPPT/019/150244450721-SEP-1502583T/409294/201517-SEP-15IDR8.100.000,001,008! .100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203780221-SEP-15SPPT/019/150244452921-SEP-1502619T/409294/201516-SEP-15IDR2.250.000,001,002.250.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203780621-SEP-15SPPT/019/150244453721-SEP-1502607T/409294/201516-SEP-15IDR68.401.000,001,0068.401.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203780321-SEP-15SPPT/019/150244453121-SEP-1502548T/409294/201516-SEP-15IDR9.720.000,001,009.720.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1115019130203781221-SEP-15SPPT/019/150244449821-SEP-1502594T/409294/201517-SEP-15IDR46.070.000,001,0046.070.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1215019130203781321-SEP-15SPPT/019/150244450121-SEP-1502570T/409294/201517-SEP-15IDR32.191.900,001,0032.191.900,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/2015
16-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
615019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/2015
16-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203779621-SEP-15SPPT/019/150244481621-SEP-1502623T/409294/201518-SEP-15IDR26.100.000,001,0026.100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1115019130203779421-SEP-15SPPT/019/150244481221-SEP-1502642T/409294/201518-SEP-15IDR89.750.100,001,0089.750.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1215019130203779021-SEP-15SPPT/019/150244480721-SEP-1502600T/409294/201518-SEP-15IDR6.975.000,001,006.975.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1315019130203779521-SEP-15SPPT! /019/150244481521-SEP-1502622T/409294/201518-SEP-15IDR16.800.000,001,0016.800.000,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,007.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019130203780021-SEP-15SPPT/019/150244450721-SEP-1502583T/409294/201517-SEP-15IDR8.100.000,001,008! .100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203780221-SEP-15SPPT/019/150244452921-SEP-1502619T/409294/201516-SEP-15IDR2.250.000,001,002.250.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
9
15019130203780621-SEP-15SPPT/019/150244453721-SEP-1502607T/409294/201516-SEP-15IDR68.401.000,001,0068.401.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
10
15019130203780321-SEP-15SPPT/019/150244453121-SEP-1502548T/409294/201516-SEP-15IDR9.720.000,001,009.720.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
11
15019130203781221-SEP-15SPPT/019/150244449821-SEP-1502594T/409294/201517-SEP-15IDR46.070.000,001,0046.070.000,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
8
15019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
9
15019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
10
15019130203779621-SEP-15SPPT/019/150244481621-SEP-1502623T/409294/201518-SEP-15IDR26.100.000,001,0026.100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1115019130203781421-SEP-15SPPT/019/150244566921-SEP-1502544T/409294/201516-SEP-15IDR12.252.450,001,0012.252.450,00
RPKBUNP SPAN MDRICV SUMBER SETIA ABADI020020111032000 -BANK MANDIRI1150001020736
1215019130203781921-SEP-15SPPT/019/150244482021-SEP-1502565T/409294/201518-SEP-15IDR2.550.000,001,002.550.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1315019130203779421-SEP-15SPP! T/019/1502444812
21-SEP-1502642T/409294/201518-SEP-15IDR89.750.100,001,0089.750.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
14
15019130203779021-SEP-15SPPT/019/150244480721-SEP-1502600T/409294/201518-SEP-15IDR6.975.000,001,006.975.000,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,007.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019130203780021-SEP-15SPPT/019/150244450721-SEP-1502583T/409294/201517-SEP-15IDR8.100.000,001,008! .100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203780221-SEP-15SPPT/019/150244452921-SEP-1502619T/409294/201516-SEP-15IDR2.250.000,001,002.250.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
9
15019130203780621-SEP-15SPPT/019/150244453721-SEP-1502607T/409294/201516-SEP-15IDR68.401.000,001,0068.401.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
10
15019130203780321-SEP-15SPPT/019/150244453121-SEP-1502548T/409294/201516-SEP-15IDR9.720.000,001,009.720.000,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
8
15019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
9
15019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
10
15019130203779621-SEP-15SPPT/019/150244481621-SEP-1502623T/409294/201518-SEP-15IDR26.100.000,001,0026.100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1315019130203779421-SEP-15SPP! T/019/150244481221-SEP-1502642T/409294/201518-SEP-15IDR89.750.100,001,0089.750.100,00

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unread,
Sep 21, 2015, 2:57:19 AM9/21/15
to perbendaha...@gmail.com

DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,007.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019130203780021-SEP-15SPPT/019/150244450721-SEP-1502583T/409294/201517-SEP-15IDR8.100.000,001,008! .100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203780221-SEP-15SPPT/019/150244452921-SEP-1502619T/409294/201516-SEP-15IDR2.250.000,001,002.250.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
9
15019130203780621-SEP-15SPPT/019/150244453721-SEP-1502607T/409294/201516-SEP-15IDR68.401.000,001,0068.401.000,00

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unread,
Sep 21, 2015, 2:57:20 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
8
15019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
9
15019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203779621-SEP-15SPPT/019/150244481621-SEP-1502623T/409294/201518-SEP-15IDR26.100.000,001,0026.100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220

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unread,
Sep 21, 2015, 3:23:22 AM9/21/15
to perbendaha...@gmail.com

DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,007.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019130203780021-SEP-15SPPT/019/150244450721-SEP-1502583T/409294/201517-SEP-15IDR8.100.000,001,008! .100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203780221-SEP-15SPPT/019/150244452921-SEP-1502619T/409294/201516-SEP-15IDR2.250.000,001,002.250.000,00

AP_SY...@span.depkeu.go.id

unread,
Sep 21, 2015, 3:23:23 AM9/21/15
to perbendaha...@gmail.com

DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
8
15019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203779621-SEP-15SPPT/019/150244481621-SEP-1502623T/409294/201518-SEP-15IDR26.100.000,001,0026.100.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220

AP_SY...@span.depkeu.go.id

unread,
Sep 21, 2015, 3:56:57 AM9/21/15
to perbendaha...@gmail.com

DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,007.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019130203780021-SEP-15SPPT/019/150244450721-SEP-1502583T/409294/201517-SEP-15IDR8.100.000,001,008! .100.000,00

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unread,
Sep 21, 2015, 3:56:59 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
7
15019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203779621-SEP-15SPPT/019/150244481621-SEP-1502623T/409294/201518-SEP-15IDR26.100.000,001,0026.100.000,00

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unread,
Sep 21, 2015, 4:23:21 AM9/21/15
to perbendaha...@gmail.com

DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
615019130401278022-SEP-15SPPT/019/150244639121-SEP-1502534T/409294/201517-SEP-15IDR6.370.000,001,006.370.000,00RPKBUNP SPAN BTNPT. PARAMA CERAH RADITYA025076498411000 -BANK PERMATA4000289200
7
15019130203779921-SEP-15SPPT/019/150244450421-SEP-1502612T/409294/201517-SEP-15IDR7.200.000,001,00
7! .200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203784522-SEP-15SPPT/019/150244639521-SEP-1502626T/409294/201517-SEP-15IDR175.090.000,001,00175.090.000,00RPKBUNP SPAN MDRICV AGRIA SEJATI023108202024000 -BANK MANDIRI1200005036947

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Sep 21, 2015, 4:23:22 AM9/21/15
to perbendaha...@gmail.com

DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
8
15019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203779121-SEP-15SPPT/019/150244480921-SEP-1502609T/409294/201518-SEP-15IDR20.! 013.000,001,0020.013.000,00

AP_SY...@span.depkeu.go.id

unread,
Sep 21, 2015, 4:57:55 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6

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Sep 21, 2015, 4:57:56 AM9/21/15
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AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 4:57:59 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203778921-SEP-15SPPT/019/150244480521-SEP-1502611T/409294/201518-SEP-15IDR7.500.000,001,007.500.000,00

AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 4:58:02 AM9/21/15
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Sep 21, 2015, 5:25:00 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6

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Sep 21, 2015, 5:25:01 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
6
15019130203780821-SEP-15SPPT/019/150244480421-SEP-1502610T/409294/201518-SEP-15IDR46.796.100,001,0046.796.100,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019170100296021-SEP-15SPPT/019/150244442321-SEP-1502603T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019

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Sep 21, 2015, 5:57:16 AM9/21/15
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AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 5:57:17 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203780521-SEP-15SPPT/019/150244453521-SEP-1502523T/409294/201516-SEP-15IDR4.200.000,001,004.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
5
15019130203781121-SEP-15SPPT/019/150244449121-SEP-1502530T/409294/201517-SEP-15IDR5.655.000,001,005.655.000,00

AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 6:23:14 AM9/21/15
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AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 6:23:15 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2
15019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130203779821-SEP-15SPPT/019/150244481921-SEP-1502538T/409294/201518-SEP-15IDR3.180.000,001,003.180.000,00

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Sep 21, 2015, 6:57:13 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3
15019130203780421-SEP-15SPPT/019/150244453421-SEP-1502556T/409294/201516-SEP-15IDR2.520.000,001,002.520.000,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203802322-SEP-15SPPT/019/150244977321-SEP-1502664T/409294/201518-SEP-15IDR1.353.095.714,001,001.353.095.714,00

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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203779321-SEP-15SPPT/019/150244481121-SEP-1502504T/409294/201518-SEP-15IDR7.256.800,001,007.256.800,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -
BAN! K MANDIRI1190004476220
415019130203779721-SEP-15SPPT/019/150244481721-SEP-1502533T/409294/201518-SEP-15IDR6.645.000,001,006.645.000,00

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Sep 21, 2015, 7:23:09 AM9/21/15
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AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 7:23:10 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019130203780121-SEP-15SPPT/019/150244450921-SEP-1502522T/409294/201517-SEP-15IDR23.400.000,001,0023.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203780721-SEP-15SPPT/019/150244453921-SEP-1502588T/409294/201516-SEP-15IDR730.000,001,00730.000,00

AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 7:57:00 AM9/21/15
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AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 7:57:01 AM9/21/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
1
15019170100295921-SEP-15SPPT/019/150244442221-SEP-1502595T/409294/201516-SEP-15IDR,001,00,00TRANSITO UP 019
SEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203779221-SEP-15SPPT/019/150244481021-SEP-1502542T/409294/201518-SEP-15IDR3.060.000,001,003.060.000,00

AP_SY...@span.depkeu.go.id

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Sep 21, 2015, 8:22:57 AM9/21/15
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NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130401283122-SEP-15SPPT/019/150246146622-SEP-1502462T/409294/201521-SEP-15IDR48.480.600,001,0048.480.600,00RPKBUNP SPAN BTNCV PANGAN SELARAS019347129023000 -BANK CENTRAL ASIA3423012494

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203824522-SEP-15SPPT/019/150246244922-SEP-1502597T/409294/201521-SEP-15IDR115.738.000,001,00115.738.000,00RPKBUNP SPAN MDRICV. ADI PRATAMA211009337432000 -BANK MANDIRI1560004263150
! 215019130401284522-SEP-15SPPT/019/150246223522-SEP-1502615T/409294/201518-SEP-15IDR301.505.760,001,00301.505.760,00RPKBUNP SPAN BTNPT MEGA PRIMATAMA022933709023000 -BPD DKI10808139247
315019130102284322-SEP-15SPPT/019/150246223422-SEP-1502598T/409294/201518-SEP-15IDR67.933.600,001,0067.933.600,00RPKBUNP SPAN BRICV. KRISTA UTAMA024791899015000 -BANK RAKYAT INDONESIA034001001636301
415019130203824422-SEP-15SPPT/019/150246244422-SEP-1502645T/409294/201521-SEP-15IDR79.785.000,001,0079.785.000,00RPKBUNP SPAN MDRICV. ANANDA AYU ABADI315507681003000 -BANK MANDIRI1250011365665
515019130203824322-SEP-15SPPT/019/150246244822-SEP-1502643T/409294/201521-SEP-15IDR43.539.440,001,0043.539.440,00RPKBUNP SPAN MDRIPT. ISAN PAUSES026053256002000 -BANK MANDIRI0060005249366

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Sep 22, 2015, 2:23:18 AM9/22/15
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AP_SY...@span.depkeu.go.id

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Sep 22, 2015, 2:57:24 AM9/22/15
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AP_SY...@span.depkeu.go.id

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Sep 22, 2015, 3:27:20 AM9/22/15
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AP_SY...@span.depkeu.go.id

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Sep 22, 2015, 4:02:23 AM9/22/15
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AP_SY...@span.depkeu.go.id

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Sep 23, 2015, 1:23:27 AM9/23/15
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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130401293823-SEP-15SPPT/019/150247934723-SEP-1502665T/409294/201522-SEP-15IDR33.810.000,001,0033.810.000,00RPKBUNP SPAN BTNPULI KOSIM015693922018000 -BANK CENTRAL ASIA0921378733
2! 15019130401294023-SEP-15SPPT/019/150247948923-SEP-1502691T/409294/201522-SEP-15IDR115.674.744,001,00115.674.744,00RPKBUNP SPAN BTNCV. DIAN ABADI INDAH016837916036000 -BANK YUDHA BHAKTI0100021757
315019130401289423-SEP-15SPPT/019/150247935123-SEP-1502660T/409294/201522-SEP-15IDR24.010.000,001,0024.010.000,00RPKBUNP SPAN BTNCV AMARANGANA020709085014000 -BANK CIMB NIAGA2530100130007

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203845823-SEP-15SPPT/019/150247952523-SEP-1502682T/409294/201522-SEP-15IDR33.734.800,001,0033.734.800,00RPKBUNP SPAN MDRI

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203836623-SEP-15SPPT/019/150247916623-SEP-1502557T/409294/201522-SEP-15IDR7.420.000,001,007.420.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203839523-SEP-15SPPT/019/150247917523-SEP-1502674T/409294/201522-SEP-15IDR118.382.600,001,00118.382.600,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203832523-SEP-15SPPT/019/150247918023-SEP-1502606T/409294/201522-SEP-15IDR16.592.000,001,0016.592.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203837023-SEP-15SPPT/019/150247917323-SEP-1502695T/409294/201522-SEP-15IDR79.800.000,001,0079.800.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130203844223-SEP-15SPPT/019/150247918623-SEP-1502613T/409294/201522-SEP-15IDR1.530.000,001,001.530.000,00RPKBUNP SPAN MDRISEKRETARIAT J! ENDERAL
000117697075000 -BANK MANDIRI1190004476220
615019130203844323-SEP-15SPPT/019/150247918723-SEP-1502632T/409294/201522-SEP-15IDR64.587.950,001,0064.587.950,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019130203846023-SEP-15SPPT/019/150247915523-SEP-1502591T/409294/201522-SEP-15IDR40.304.603,001,0040.304.603,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203839723-SEP-15SPPT/019/150247917823-SEP-1502650T/409294/201522-SEP-15IDR4.860.000,001,004.860.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203841623-SEP-15SPPT/019/150247915923-SEP-1502624T/409294/201522-SEP-15IDR4.838.400,001,004.838.400,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1015019130203841823-SEP-15SPPT/019/150247916123-SEP-1502512T/409294/201522-SEP-15IDR3.090.000,001,003.090.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1115019130203842423-SEP-15SPPT/019/150247916423-SEP-1502681T/409294/201522-SEP-15IDR52.081.300,001,0052.081.300,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1215019130203832823-SEP-15SPPT/019/150247918323-SEP-1502573T/409294/201522-SEP-15IDR7.449.700,001,007.449.700,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1315019130203839823-SEP-15SPPT/019/150247917923-SEP-1502654T/409294/201522-SEP-15IDR10.200.000,001,0010.200.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1415019130203841723-SEP-15SPPT/019/150247916023-SEP-1502698T/409294/201522-SEP-15IDR13.845.000,001,0013.845.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1515019130203842523-SEP-15SPPT/019/150247916523-SEP-1502658T/409294/201522-SEP-15IDR124.305.000,001,00124.305.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
1615019130203844123-SEP-15SPPT/019/150247918523-SEP-1502604T/409294/201522-SEP-15IDR6.345.000,001,006.345.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
17
15019130401293823-SEP-15SPPT/019/150247934723-SEP-1502665T/409294/201522-SEP-15IDR33.810.000,001,0033.810.000,00RPKBUNP SPAN BTNPULI KOSIM015693922018000 -BANK CENTRAL ASIA0921378733
18
15019130401294023-SEP-15SPPT/019/150247948923-SEP-1502691T/409294/201522-SEP-15IDR115.674.744,001,00115.674.744,00RPKBUNP SPAN BTNCV. DIAN ABADI INDAH016837916036000 -BANK YUDHA BHAKTI0100021757
1915019130203832623-SEP-15SPPT/019/150247918123-SEP-1502193T/409294/201522-SEP-15IDR1.040.000,001,001.040.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2015019130203836723-SEP-15SPPT/019/150247916723-SEP-1502558T/409294/201522-SEP-15IDR15.600.000,001,0015.600.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2115019130203836823-SEP-15SPPT/019/150247916923-SEP-1502559T/409294/201522-SEP-15IDR11.745.000,001,0011.745.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2215019130203844423-SEP-15SPPT/019/150247918823-SEP-1502670T/409294/201522-SEP-15IDR11.400.000,001,0011.400.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2315019130102298823-SEP-15SPPT/019/150247948823-SEP-1502690T/409294/201522-SEP-15IDR49.939.909,001,0049.939.909,00
RPKBUNP SPAN BRICV. KRISTA UTAMA024791899015000 -BANK RAKYAT INDONESIA034001001636301
2415019130203834623-SEP-15SPPT/019/150247934923-SEP-15! 02641T/409294/201522-SEP-15IDR37.594.048,001,0037.594.048,00RPKBUNP SPAN MDRICV MUTIARA LAUT SELATAN021090808023000 -BANK MANDIRI1230003015304
2515019130203836923-SEP-15SPPT/019/150247917023-SEP-1502560T/409294/201522-SEP-15IDR17.725.000,001,0017.725.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2615019130203841423-SEP-15SPPT/019/150247915623-SEP-1502639T/409294/201522-SEP-15IDR760.000,001,00760.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2715019130203841523-SEP-15SPPT/019/150247915823-SEP-1502694T/409294/201522-SEP-15IDR6.032.500,001,006.032.500,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
! 2815019130203839423-SEP-15SPPT/019/150247917423-SEP-1502582T/409294/201522-SEP-15IDR4.125.000,001,004.125.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
2915019130203832723-SEP-15SPPT/019/150247918223-SEP-1502470T/409294/201522-SEP-15IDR29.385.140,001,0029.385.140,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3015019130203832923-SEP-15SPPT/019/150247918423-SEP-1502599T/409294/201522-SEP-15IDR6.945.000,001,006.945.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3115019130203839623-SEP-15SPPT/019/150247917723-SEP-1502675T/409294/201522-SEP-15IDR3.150.000,001,003.150.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3215019130203842323-SEP-15SPPT/019/150247916223-SEP-1502680T/409294/201522-SEP-15IDR4.950.000,001,004.950.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
3315019130203845923-SEP-15SPPT/019/150247915423-SEP-1502697T/409294/201522-SEP-15IDR225.622.400,001,00225.622.400,00

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DAFTAR SURAT PERINTAH PENCAIRAN DANA



NoSP2DSPPTResume TagihanMATA UANGNilaiNilai TukarNilai Dalam RupiahBank OperasionalSupplier
NomorTanggalNomorTanggalNomorTanggalNamaNPWPNOPBankNomor Rekening
115019130203847925-SEP-15SPPT/019/150248031723-SEP-1502640T/409294/201521-SEP-15
IDR760.000,001,00760.000,00RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
215019130203848925-SEP-15SPPT/019/150248031123-SEP-1502575T/409294/201521-SEP-15IDR2.700.000,001,002.700.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
315019130203848825-SEP-15SPPT/019/150248031023-SEP-1502638T/409294/201521-SEP-15IDR680.000,001,00680.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
415019130203848725-SEP-15SPPT/019/150248030923-SEP-1502620T/409294/201521-SEP-15IDR109.311.526,001,00109.311.526,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
515019130203849125-SEP-15SPPT/019/150248031323-SEP-1502657T/409294/201521-SEP-15IDR52.911.000,001,0052.911.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
615019130203849325-SEP-15SPPT/019/150248031623-SEP-1502662T/409294/201521-SEP-15IDR5.850.000,001,005.850.000,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
715019130203848625-SEP-15SPPT/019/150248030823-SEP-1502621T/409294/201521-SEP-15IDR21.299.500,001,00! 21.299.500,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
815019130203849025-SEP-15SPPT/019/150248031223-SEP-1502663T/409294/201521-SEP-15IDR46.783.200,001,0046.783.200,00
RPKBUNP SPAN MDRISEKRETARIAT JENDERAL000117697075000 -BANK MANDIRI1190004476220
915019130203849225-SEP-15SPPT/019/150248031423-SEP-1502630T/409294/201521-SEP-15IDR45.377.252,001,0045.377.252,00

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