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Informasi Riwayat Pembayaran BPHTB | Penajam Paser Utara

INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2021

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NO NOPEL Nama TGL PEMBAYARAN DENDA JML BAYAR NIP
1 **2012021041** SR VERONIKA RINA OSU 16-APR-21 0 3000000 140141414
2 **8012021041** DRG SUGIYATO 16-APR-21 0 7000000 140141414
3 **5112021041** GEMI 16-APR-21 0 804375 140141414
4 **0092021041** H SUKRI 16-APR-21 0 711698 140141414
5 **4032021040** MUCHLIS NAWA 15-APR-21 0 2000000 140141414
6 **5102021041** SERINAH 15-APR-21 0 943950 140141414
7 **9092021041** DARIUS 15-APR-21 0 1008900 140141414
8 **0092021040** ERWIN SETIAWAN 15-APR-21 0 500000 140141414
9 **4112021040** MARATUN SHOLIHAH 15-APR-21 0 500000 140141414
10 **1092021040** BUDIONO 15-APR-21 0 363700 140141414
11 **6092021041** USMAN SETIONO 15-APR-21 0 6691680 140141414
12 **6092021041** MUHAMMAD MUDZAKIR 15-APR-21 0 14166769 140141414
13 **4092021040** SIBIT KALTIMAH 14-APR-21 0 3306500 140141414
14 **7092021041** SRI YATI 14-APR-21 0 2000000 140141414
15 **4122021041** SYAHRUDDIN 14-APR-21 0 4500000 140141414
16 **1102021041** ALAN ADI SAPUTRA 14-APR-21 0 1297500 140141414
17 **4102021041** ALAN ADI SAPUTRA 14-APR-21 0 682500 140141414
18 **5092021041** APRIYONO 14-APR-21 0 4335131 140141414
19 **5092021041** AMOS ANDI ISRA 13-APR-21 0 5200000 140141414
20 **2092021041** ABDUL WAHAB 13-APR-21 0 5200000 140141414
21 **9102021040** HERMAN ARIYANDI 13-APR-21 0 1250000 140141414
22 **9092021041** UMAR FATAH 13-APR-21 0 2950973 140141414
23 **0122021041** ENDANG FERAWATI 13-APR-21 0 4068000 140141414
24 **5102021041** SITI MUKORIDAH 13-APR-21 0 1405871 140141414
25 **6102021040** SUMADI 13-APR-21 0 718450 140141414
26 **3022021041** SUARNI 12-APR-21 0 6481967 140141414
27 **8022021040** ARMAN 12-APR-21 0 564425 140141414
28 **4112021040** LIVIA HELEN 12-APR-21 0 22000000 140141414
29 **9102021041** TENTREM TRI SUYANI 12-APR-21 0 2054288 140141414
30 **6102021040** OLIVIA RINDINGPADANG 12-APR-21 0 500000 140141414
31 **3102021041** TRI MUKTI 12-APR-21 0 222048 140141414
32 **1032021040** SAYID FITER ASSEGAF 12-APR-21 0 2000000 140141414
33 **9112021040** SAYID FITER ASSEGAF 12-APR-21 0 2000000 140141414
34 **0102021040** HAMDANI 09-APR-21 0 5200000 140141414
35 **7102021040** AMIN NUR RAHMAN 09-APR-21 0 5200000 140141414
36 **2102021040** HENDRA LESMANA 09-APR-21 0 5200000 140141414
37 **7102021040** DR HARMIN SARANA 09-APR-21 0 2650000 140141414
38 **5102021040** ELRINA 08-APR-21 0 1000000 140141414
39 **2102021040** HARIYANTO 08-APR-21 0 455775 140141414
40 **0022021040** HJ. SAHARIYA.T 07-APR-21 0 2000000 140141414
41 **2102021040** RINATANG 07-APR-21 0 125000 140141414
42 **8102021040** MOBILALA 07-APR-21 0 125000 140141414
43 **0012021031** MARIATI 07-APR-21 0 5032300 140141414
44 **4112021040** RUDI 07-APR-21 0 529350 140141414
45 **7102021040** PARJAN 07-APR-21 0 728819 140141414
46 **2102021040** SUHARTINI, S.PD 07-APR-21 0 2912813 140141414
47 **8012021040** SUNARYO 06-APR-21 0 3643625 140141414
48 **0102021040** WAHYUNI MARATOBAN 06-APR-21 0 3918750 140141414
49 **0102021040** ARIEF RAHMAN 06-APR-21 0 3918750 140141414
50 **0102021040** MUHAMMAD HUSNI BANSOR 06-APR-21 0 3918750 140141414