Bapenda Penajam

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INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2024

NO NOPEL Nama TGL PENETAPAN TGL PEMBAYARAN DENDA JML BAYAR NIP
1 **0000001234** ALUDIN SULAIMAN 23-JUL-24 23-JUL-24 0 1848000 140000000
2 **0000001232** SARIANI 23-JUL-24 23-JUL-24 0 169000 140000000
3 **0000001225** ARFIAN ARSYAD 19-JUL-24 23-JUL-24 0 3000000 140000000
4 **0000001231** SINTA 23-JUL-24 23-JUL-24 0 1164600 140000000
5 **0000001225** HERNAWATI 19-JUL-24 23-JUL-24 0 2281925 QR_ONLINE
6 **0000001232** NURJANNAH 23-JUL-24 23-JUL-24 0 132000 140000000
7 **0000001232** NURJANNAH 23-JUL-24 23-JUL-24 0 132000 140000000
8 **0000001231** ABDUL RAHIM 23-JUL-24 23-JUL-24 0 1807750 140000000
9 **0000001232** ABDUL RAHIM 23-JUL-24 23-JUL-24 0 1632050 140000000
10 **0000001229** DEKY WIRASAPUTRA NUSANTARA 22-JUL-24 22-JUL-24 0 1000000 QR_ONLINE
11 **0000001225** LAILA 19-JUL-24 22-JUL-24 0 1250000 QR_ONLINE
12 **0000001227** ZAINUL AFIF 22-JUL-24 22-JUL-24 0 726600 QR_ONLINE
13 **0000001227** AL MUNASIR 22-JUL-24 22-JUL-24 0 3440500 140000000
14 **0000001228** AGUNG 22-JUL-24 22-JUL-24 0 3438750 140000000
15 **0000001227** ASRUL SALAM 22-JUL-24 22-JUL-24 0 3438750 140000000
16 **0000001216** TRI INDAH LESTARI 17-JUL-24 22-JUL-24 0 352500 140000000
17 **0000001227** ADE CHANDRA WIJAYA 19-JUL-24 19-JUL-24 0 71500 QR_ONLINE
18 **0000001226** ADE CHANDRA WIJAYA 19-JUL-24 19-JUL-24 0 725900 QR_ONLINE
19 **0000001227** INTAN LAILA AKBARI INDRA DEWI 19-JUL-24 19-JUL-24 0 71500 QR_ONLINE
20 **0000001226** ADE CHANDRA WIJAYA 19-JUL-24 19-JUL-24 0 71500 QR_ONLINE
21 **0000001226** ADE CHANDRA WIJAYA 19-JUL-24 19-JUL-24 0 71500 QR_ONLINE
22 **0000001226** INTAN LAILA AKBARI INDRA DEWI 19-JUL-24 19-JUL-24 0 71500 QR_ONLINE
23 **0000001226** ADE CHANDRA WIJAYA 19-JUL-24 19-JUL-24 0 107250 QR_ONLINE
24 **0000001227** ADE CHANDRA WIJAYA 19-JUL-24 19-JUL-24 0 71500 QR_ONLINE
25 **0000001227** MURNIATI SARI 19-JUL-24 19-JUL-24 0 100000 QR_ONLINE
26 **0000001226** MURNIATI SARI 19-JUL-24 19-JUL-24 0 99000 QR_ONLINE
27 **0000001225** CORNELIUS PRIYANTO 19-JUL-24 19-JUL-24 0 3750000 140000000
28 **0000001225** SINAR 19-JUL-24 19-JUL-24 0 93800 140000000
29 **0000001217** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 3619900 140000000
30 **0000001222** ANINDA HASNA AFIFAH 18-JUL-24 19-JUL-24 0 1750000 140000000
31 **0000001218** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 3500000 140000000
32 **0000001218** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 3500000 140000000
33 **0000001223** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 1750000 140000000
34 **0000001220** AMIR YANNA 18-JUL-24 19-JUL-24 0 3500000 140000000
35 **0000001222** ANINDA HASNA AFIFAH 18-JUL-24 19-JUL-24 0 1750000 140000000
36 **0000001217** SRI NURHAYATI 18-JUL-24 19-JUL-24 0 1760500 140000000
37 **0000001222** ANINDA HASNA AFIFAH 18-JUL-24 19-JUL-24 0 3500000 140000000
38 **0000001220** RATNA 18-JUL-24 19-JUL-24 0 2716000 140000000
39 **0000001220** RATNA 18-JUL-24 19-JUL-24 0 2716000 140000000
40 **0000001220** RATNA 18-JUL-24 19-JUL-24 0 2717750 140000000
41 **0000001217** HJ SRI NURHAYATI 18-JUL-24 19-JUL-24 0 3500000 140000000
42 **0000001218** HJ SRI NURHAYATI 18-JUL-24 19-JUL-24 0 3500000 140000000
43 **0000001219** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 1767500 140000000
44 **0000001217** HJ SRI NURHAYATI 18-JUL-24 19-JUL-24 0 3500000 140000000
45 **0000001222** ANINDA HASNA AFIFAH 18-JUL-24 19-JUL-24 0 3500000 140000000
46 **0000001220** RATNA 18-JUL-24 19-JUL-24 0 2724750 140000000
47 **0000001222** AMIR YANNA 18-JUL-24 19-JUL-24 0 3498250 140000000
48 **0000001222** AMIR YANNA 18-JUL-24 19-JUL-24 0 3500000 140000000
49 **0000001218** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 3500000 140000000
50 **0000001218** ANDI MASSARAPPI 18-JUL-24 19-JUL-24 0 3500000 140000000