Informasi Riwayat Pembayaran BPHTB | Penajam Paser Utara

INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2021

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NO NOPEL Nama TGL PENETAPAN TGL PEMBAYARAN DENDA JML BAYAR NIP
1 **1102021061** ANITA KURNIATI 22-JUN-21 24-JUN-21 0 1250000 140141414
2 **2102021062** SAPRUDIN 24-JUN-21 24-JUN-21 0 3918750 140141414
3 **2102021062** IMAM AQHROBI 24-JUN-21 24-JUN-21 0 3918750 140141414
4 **2102021062** ISA DKK 24-JUN-21 24-JUN-21 0 21831500 140141414
5 **1102021062** EFRIANSYAH 24-JUN-21 24-JUN-21 0 2750000 140141414
6 **0112021062** DIEKY ARDIANSYAH 24-JUN-21 24-JUN-21 0 3915000 140141414
7 **6022021062** PRIYO SUSILO, SH 23-JUN-21 24-JUN-21 0 3693750 140141414
8 **7102021062** ADI SUPRIADI 23-JUN-21 23-JUN-21 0 158750 140141414
9 **7092021062** DJOKO HARTANTO 22-JUN-21 23-JUN-21 0 18767700 140141414
10 **1082019120** SIROJUL MUNIR 15-JUN-21 22-JUN-21 0 1012646 140141414
11 **1102021061** ADI WIJOYO 18-JUN-21 22-JUN-21 0 3915000 140141414
12 **9092021062** NUR AZIZAH 22-JUN-21 22-JUN-21 0 3915000 140141414
13 **7012021062** ANJAR WATI 21-JUN-21 22-JUN-21 0 262270 140141414
14 **3092021062** HANAFI 21-JUN-21 21-JUN-21 0 376875 140141414
15 **1092021062** HANAFI 21-JUN-21 21-JUN-21 0 645000 140141414
16 **6112021061** RAMLI 18-JUN-21 18-JUN-21 0 420422 140141414
17 **7042021061** PUJI LESTARI 17-JUN-21 18-JUN-21 0 5225000 140141414
18 **5022021061** HJ.ROLIYAH 16-JUN-21 18-JUN-21 0 2000000 140141414
19 **7022021061** INDRAMAWAN YACHYA 16-JUN-21 18-JUN-21 0 2000000 140141414
20 **5012021061** WAHYUNI AL-QADRI 17-JUN-21 18-JUN-21 0 22000000 140141414
21 **5012021061** WAHYUNI AL-QADRI 17-JUN-21 18-JUN-21 0 22000000 140141414
22 **7022021052** WAHYUNI AL-QADRI 20-MEI-21 17-JUN-21 0 2000000 140141414
23 **5112021061** MISSKE MAHDALENA LENGKONG 17-JUN-21 17-JUN-21 0 1491000 140141414
24 **3112021060** SLAMET RIADI 07-JUN-21 17-JUN-21 0 1308563 140141414
25 **9122021060** HARI SETYONO 16-JUN-21 16-JUN-21 0 4500000 140141414
26 **7112021061** SUBHAN 16-JUN-21 16-JUN-21 0 1704420 140141414
27 **4112021060** MARYAM 08-JUN-21 16-JUN-21 0 996400 140141414
28 **3112021061** DWI MURNIATI 16-JUN-21 16-JUN-21 0 868367 140141414
29 **5112021061** RANI MARIA ICHWANTO,SE/ERNI 15-JUN-21 16-JUN-21 0 1500000 140141414
30 **5102021061** PUJI WINARSI, S.PD 14-JUN-21 16-JUN-21 0 9500000 140141414
31 **5012021061** HELMY SULIATI 15-JUN-21 15-JUN-21 0 6269250 140141414
32 **6032021061** AMINARTIANA 14-JUN-21 15-JUN-21 0 3918750 140141414
33 **7032021060** MIFTAHUDIN 07-JUN-21 15-JUN-21 0 1500000 140141414
34 **4092021061** KEUSKUPAN AGUNG SAMARINDA 14-JUN-21 15-JUN-21 0 88102500 140141414
35 **4102021061** SURIYANSYA 14-JUN-21 15-JUN-21 0 3915000 140141414
36 **8092021061** REZA PUTRA ISNAIN 14-JUN-21 15-JUN-21 0 3915000 140141414
37 **1092021061** NOORFAJRI WINANDA 14-JUN-21 15-JUN-21 0 3915000 140141414
38 **8092021061** ROSMA 14-JUN-21 15-JUN-21 0 3915000 140141414
39 **1092021061** SUHADI 14-JUN-21 14-JUN-21 0 10565906 140141414
40 **1032021060** ANGGIAT SINAGA 07-JUN-21 14-JUN-21 0 4500000 140141414
41 **1112021050** SUDIRMAN QQ. MUHAMMAD DAFA AUFA SAIF 05-MEI-21 14-JUN-21 0 3942300 140141414
42 **6032021060** DENNY ERIXON GULTOM 07-JUN-21 14-JUN-21 0 500000 140141414
43 **2092021061** SULAIMAN 10-JUN-21 14-JUN-21 0 3075000 140141414
44 **1092021061** SARIFUDDIN 10-JUN-21 14-JUN-21 0 3075000 140141414
45 **2092021061** MUHAMMAD NOOR 10-JUN-21 14-JUN-21 0 3075000 140141414
46 **4092021061** YUNUS SIRIN 10-JUN-21 14-JUN-21 0 3075000 140141414
47 **9092021061** ZULFAHMI 10-JUN-21 14-JUN-21 0 3075000 140141414
48 **0092021061** RINA BAHRIAH 10-JUN-21 14-JUN-21 0 3075000 140141414
49 **7092021061** ISBATH ZAINI 10-JUN-21 14-JUN-21 0 3075000 140141414
50 **4092021061** HARNOL SAM 10-JUN-21 14-JUN-21 0 3075000 140141414

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