INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2023

NO NOPEL Nama TGL PENETAPAN TGL PEMBAYARAN DENDA JML BAYAR NIP
1 **0000000250** BUDI PUTRA 31-MEI-23 31-MEI-23 0 521063 140000000
2 **0000000250** ERLINDA SARI 31-MEI-23 31-MEI-23 0 1272000 140000000
3 **0000000249** TOMMY 30-MEI-23 31-MEI-23 0 10250000 140000000
4 **0000000250** SULAIMAN 31-MEI-23 31-MEI-23 0 131063 140000000
5 **0000000247** ALIFIA RISMA M 30-MEI-23 30-MEI-23 0 3915000 140000000
6 **0000000244** UMI KHASANAH 26-MEI-23 29-MEI-23 0 3915000 140000000
7 **0000000244** HERNAWATI ANGGRENY 26-MEI-23 29-MEI-23 0 3915000 140000000
8 **0000000244** ANITA RAHAYU 26-MEI-23 29-MEI-23 0 3918750 140000000
9 **0000000246** SABRAN 29-MEI-23 29-MEI-23 0 1112500 140000000
10 **0000000246** MASTIANAH 29-MEI-23 29-MEI-23 0 75750 140000000
11 **0000000245** RUDI MULYA PRATAMA 29-MEI-23 29-MEI-23 0 2303900 140000000
12 **0000000242** BUDIONO 25-MEI-23 29-MEI-23 0 5750000 140000000
13 **0000000241** MUHAMMAD FADLIN 25-MEI-23 26-MEI-23 0 3918750 140000000
14 **0000000242** RIRIN LESTARI 25-MEI-23 26-MEI-23 0 3918750 140000000
15 **0000000241** PIRA 25-MEI-23 26-MEI-23 0 3918750 140000000
16 **0000000245** HARIS 26-MEI-23 26-MEI-23 0 2193000 140000000
17 **0000000241** MULYADI 25-MEI-23 26-MEI-23 0 3918750 140000000
18 **0000000241** PANJI NOVSALAS 25-MEI-23 26-MEI-23 0 3918750 140000000
19 **0000000241** AHMAD NURYADI 25-MEI-23 26-MEI-23 0 3918750 140000000
20 **0000000244** MIJAN 26-MEI-23 26-MEI-23 0 1526250 140000000
21 **0000000239** WANDI 24-MEI-23 25-MEI-23 0 3915000 140000000
22 **0000000239** RUSADI 24-MEI-23 25-MEI-23 0 3915000 140000000
23 **0000000243** DERAH 25-MEI-23 25-MEI-23 0 294188 140000000
24 **0000000242** DURAHMAN 25-MEI-23 25-MEI-23 0 3618675 140000000
25 **0000000241** M ASY'ARI 25-MEI-23 25-MEI-23 0 3149063 140000000
26 **0000000237** KUMALA SARI 23-MEI-23 24-MEI-23 0 1000000 140000000
27 **0000000238** WIDI ALFIAN 23-MEI-23 24-MEI-23 0 3915000 140000000
28 **0000000236** ERIK APRIANSYAH 22-MEI-23 23-MEI-23 0 3915000 140000000
29 **0000000236** INDAH SARI 22-MEI-23 23-MEI-23 0 5007073 140000000
30 **0000000226** ANDI MUSTARI 12-MEI-23 23-MEI-23 0 1117481 140000000
31 **0000000230** HAMBALI 17-MEI-23 23-MEI-23 0 1500000 140000000
32 **0000000236** YAYASAN FESTIVAL KUASA ALLAH 22-MEI-23 23-MEI-23 0 2000000 140000000
33 **0000000225** FUSTIARINI 11-MEI-23 22-MEI-23 0 2500000 140000000
34 **0000000225** FUSTIARINI 11-MEI-23 22-MEI-23 0 1500000 140000000
35 **0000000234** SATIMIN 19-MEI-23 22-MEI-23 0 926250 140000000
36 **0000000235** MASKUDI 22-MEI-23 22-MEI-23 0 2920275 140000000
37 **0000000233** ARI ZULAIFAH 17-MEI-23 22-MEI-23 0 79031 140000000
38 **0000000223** NURHAYATI NINGSIH 11-MEI-23 20-MEI-23 0 3915000 QR_ONLINE
39 **0000000223** BAGUS DWI KURNIAWAN 11-MEI-23 20-MEI-23 0 3915000 QR_ONLINE
40 **0000000223** HANUM KUSUMA DEWI 11-MEI-23 20-MEI-23 0 3915000 QR_ONLINE
41 **0000000223** SUTARTO 11-MEI-23 20-MEI-23 0 3915000 QR_ONLINE
42 **0000000232** ALIF PRATAMA 17-MEI-23 19-MEI-23 0 3915000 140000000
43 **0000000209** HERU SUPRIYANTO 27-APR-23 17-MEI-23 0 2000000 140000000
44 **0000000230** INANTA NOFI ARYANTI 17-MEI-23 17-MEI-23 0 3918750 140000000
45 **0000000228** MANSUR 16-MEI-23 17-MEI-23 0 3918750 140000000
46 **0000000228** MABRUR 16-MEI-23 17-MEI-23 0 3918750 140000000
47 **0000000228** ABDUL BASITH 16-MEI-23 17-MEI-23 0 3918750 140000000
48 **0000000228** FRANSISKA RIBO S KEP 16-MEI-23 17-MEI-23 0 3918750 140000000
49 **0000000231** ALWAN ARRAZAQ 17-MEI-23 17-MEI-23 0 3918750 140000000
50 **0000000229** YAMINI 16-MEI-23 16-MEI-23 0 324536 140000000