INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2025
NO | NOPEL | Nama | TGL PENETAPAN | TGL PEMBAYARAN | DENDA | JML BAYAR | NIP |
---|---|---|---|---|---|---|---|
1 | **0000001798** | RRDEWI MAYANGSARISE | 19-JUN-25 | 19-JUN-25 | 0 | 842275 | QR_ONLINE |
2 | **0000001787** | MEY SUSANTO | 05-JUN-25 | 19-JUN-25 | 0 | 4900000 | 140000000 |
3 | **0000001789** | SUPRIADI | 11-JUN-25 | 19-JUN-25 | 0 | 9100000 | 140000000 |
4 | **0000001796** | PATIMA | 18-JUN-25 | 18-JUN-25 | 0 | 8911250 | 140000000 |
5 | **0000001779** | INGGAR EFRIYANATA | 28-MEI-25 | 18-JUN-25 | 0 | 2283750 | 140000000 |
6 | **0000001779** | INGGAR EFRIYANATA | 28-MEI-25 | 18-JUN-25 | 0 | 3095750 | 140000000 |
7 | **0000001783** | L KETUT YASTAWA | 04-JUN-25 | 17-JUN-25 | 0 | 1000000 | 140000000 |
8 | **0000001783** | I KETUT YASTAWA | 04-JUN-25 | 17-JUN-25 | 0 | 1000000 | 140000000 |
9 | **0000001794** | MAHDALENA | 16-JUN-25 | 16-JUN-25 | 0 | 67550 | QR_ONLINE |
10 | **0000001794** | MAHDALENA | 16-JUN-25 | 16-JUN-25 | 0 | 4655000 | QR_ONLINE |
11 | **0000001792** | HASAN ASHARI | 13-JUN-25 | 13-JUN-25 | 0 | 957775 | QR_ONLINE |
12 | **0000001765** | MUHAMMAD RIZAL | 19-MEI-25 | 12-JUN-25 | 0 | 3650000 | 140000000 |
13 | **0000001765** | PUTRI AULIA AZANI | 19-MEI-25 | 12-JUN-25 | 0 | 3650000 | 140000000 |
14 | **0000001790** | HADI ASNAWIE | 12-JUN-25 | 12-JUN-25 | 0 | 1692425 | QR_ONLINE |
15 | **0000001769** | RISTA ASTRA HENY | 22-MEI-25 | 12-JUN-25 | 0 | 2000000 | QR_ONLINE |
16 | **0000001789** | SUGIYONO | 11-JUN-25 | 12-JUN-25 | 0 | 11000000 | 140000000 |
17 | **0000001762** | SUPRIADI | 16-MEI-25 | 11-JUN-25 | 0 | 4500000 | QR_ONLINE |
18 | **0000001784** | PUTU AGUS DIANTARA | 04-JUN-25 | 11-JUN-25 | 0 | 750000 | 140000000 |
19 | **0000001789** | LUKAS AMPULEMBANG | 11-JUN-25 | 11-JUN-25 | 0 | 559883 | 140000000 |
20 | **0000001782** | AVIV BAHRUDIN | 03-JUN-25 | 11-JUN-25 | 0 | 326025 | 140000000 |
21 | **0000001789** | JAFAR | 11-JUN-25 | 11-JUN-25 | 0 | 544600 | 140000000 |
22 | **0000001789** | KARTIKA SARI | 10-JUN-25 | 10-JUN-25 | 0 | 31150 | 140000000 |
23 | **0000001788** | WARTINI | 10-JUN-25 | 10-JUN-25 | 0 | 1357000 | QR_ONLINE |
24 | **0000001788** | SUMIATI | 10-JUN-25 | 10-JUN-25 | 0 | 677750 | 140000000 |
25 | **0000001787** | NITA YUSMALA | 05-JUN-25 | 10-JUN-25 | 0 | 3396600 | 140000000 |
26 | **0000001788** | SUARDI | 10-JUN-25 | 10-JUN-25 | 0 | 4145750 | 140000000 |
27 | **0000001787** | ERFAN EREYANSYAH | 10-JUN-25 | 10-JUN-25 | 0 | 173000 | 140000000 |
28 | **0000001787** | SULASTRI | 05-JUN-25 | 05-JUN-25 | 0 | 1909400 | QR_ONLINE |
29 | **0000001787** | SULASTRI | 05-JUN-25 | 05-JUN-25 | 0 | 674800 | QR_ONLINE |
30 | **0000001786** | HELAWANTO | 05-JUN-25 | 05-JUN-25 | 0 | 436250 | 140000000 |
31 | **0000001786** | VETY PURNAMA SARI | 05-JUN-25 | 05-JUN-25 | 0 | 138710 | QR_ONLINE |
32 | **0000001784** | MUCHAMMAD ABDUL ROHMAN | 04-JUN-25 | 05-JUN-25 | 0 | 3000000 | 140000000 |
33 | **0000001785** | MOH ROFIK | 04-JUN-25 | 05-JUN-25 | 0 | 14580000 | 140000000 |
34 | **0000001785** | MOH ROFIK | 04-JUN-25 | 05-JUN-25 | 0 | 1040000 | 140000000 |
35 | **0000001782** | ASTRY LENA ROSA SH | 04-JUN-25 | 05-JUN-25 | 0 | 1500000 | 140000000 |
36 | **0000001784** | ASTRY LENA ROSA SH | 04-JUN-25 | 05-JUN-25 | 0 | 1500000 | 140000000 |
37 | **0000001785** | KATINI | 04-JUN-25 | 05-JUN-25 | 0 | 1639750 | 140000000 |
38 | **0000001782** | ASTRY LENA ROSA SH | 04-JUN-25 | 05-JUN-25 | 0 | 1500000 | 140000000 |
39 | **0000001782** | ASTRY LENA ROSA SH | 04-JUN-25 | 05-JUN-25 | 0 | 1500000 | 140000000 |
40 | **0000001786** | MULIANTI | 05-JUN-25 | 05-JUN-25 | 0 | 1890000 | 140000000 |
41 | **0000001786** | MULIANTI | 05-JUN-25 | 05-JUN-25 | 0 | 1582900 | 140000000 |
42 | **0000001786** | SUYAJI | 04-JUN-25 | 04-JUN-25 | 0 | 3897050 | QR_ONLINE |
43 | **0000001762** | SUWARNO | 16-MEI-25 | 04-JUN-25 | 0 | 8500000 | QR_ONLINE |
44 | **0000001762** | RINI RUSMILINDA | 16-MEI-25 | 04-JUN-25 | 0 | 4500000 | QR_ONLINE |
45 | **0000001763** | NENGCY ERLINA TASIK RERUNG | 16-MEI-25 | 04-JUN-25 | 0 | 1000000 | QR_ONLINE |
46 | **0000001785** | SARAH | 04-JUN-25 | 04-JUN-25 | 0 | 4610988 | QR_ONLINE |
47 | **0000001785** | SARAH | 04-JUN-25 | 04-JUN-25 | 0 | 122623 | QR_ONLINE |
48 | **0000001768** | CINHTYA VERA SUSVINA | 22-MEI-25 | 04-JUN-25 | 0 | 2250000 | 140000000 |
49 | **0000001785** | SUKIYO | 04-JUN-25 | 04-JUN-25 | 0 | 3488925 | 140000000 |
50 | **0000001784** | HOTBEL PURBA | 04-JUN-25 | 04-JUN-25 | 0 | 137900 | 140000000 |