Informasi Riwayat Pembayaran BPHTB | Penajam Paser Utara

INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2021 || PREV || NEXT

NO NOPEL Nama TGL PEMBAYARAN DENDA JML BAYAR NIP
1 **9022021011** NADIRA 18-JAN-21 0 1036665 140141414
2 **3022020121** BARQUE HARYANTO MAHER 18-JAN-21 0 5225000 140141414
3 **6022020121** MOHAMMAD SOLEHUDIN 18-JAN-21 0 3918750 140141414
4 **9122021011** FATMAWATI 18-JAN-21 0 2366400 140141414
5 **1092021011** EDI PERMADI 18-JAN-21 0 4500000 140141414
6 **4092021011** EDI PERMADI 18-JAN-21 0 4500000 140141414
7 **2112020122** DANIEL PONDA 14-JAN-21 0 854981 140141414
8 **2012021011** HAMKA 14-JAN-21 0 2000000 140141414
9 **3122021011** BECCE 14-JAN-21 0 447600 140141414
10 **5102021011** JAMALUDIN KAMAL 14-JAN-21 0 3483750 140141414
11 **4102021011** ABD.HAFIZH 14-JAN-21 0 3075000 140141414
12 **4102021011** APRIANSYAH 14-JAN-21 0 3483750 140141414
13 **4102021011** EDI SUBIANTORO 14-JAN-21 0 3483750 140141414
14 **3102021011** TONI NUR ISWANTO 14-JAN-21 0 3075000 140141414
15 **3102021011** BUDIONO 14-JAN-21 0 3483750 140141414
16 **2102021011** DEDY SETIAWAN 14-JAN-21 0 3075000 140141414
17 **6092021011** HAMIM HAKIL 14-JAN-21 0 3075000 140141414
18 **1092021011** RUDIYANTO 14-JAN-21 0 3483750 140141414
19 **9092021011** RATINA DELLA 14-JAN-21 0 3075000 140141414
20 **2122021011** IKHWAN SANJAYA 14-JAN-21 0 3075000 140141414
21 **6102021011** NGADIMAN 14-JAN-21 0 3483750 140141414
22 **5102021011** ARBAIN SAPUTRA 14-JAN-21 0 3483750 140141414
23 **5102021011** RIZAL UFAH 14-JAN-21 0 3483750 140141414
24 **3012020111** SUGIT SETIAWAN 13-JAN-21 5000 250000 140141414
25 **5112021011** YOGI SETIADI 13-JAN-21 0 4250000 140141414
26 **6022020121** KONGREGASI SUSTER-SUSTER FRANSISKUS DINA 12-JAN-21 0 3500000 140141414
27 **0022021010** DIAN HARIADI 12-JAN-21 0 4000000 140141414
28 **3012021010** ANDI FIFI FITRIANI MANSYUR 12-JAN-21 0 1000000 140141414
29 **0102020090** ROSEK 12-JAN-21 0 2000000 140141414
30 **8012021011** HJ.SUHARTATIK 12-JAN-21 0 22000000 140141414
31 **8032021011** SAMRIAH 12-JAN-21 0 2000000 140141414
32 **2042021010** ABIDIN 12-JAN-21 0 1991223 140141414
33 **2012021011** MAGDALENA SITORUS 11-JAN-21 0 113106250 140141414
34 **8102021010** DIAN HARIADI 11-JAN-21 0 6500000 140141414
35 **4112020082** ROBI DARWIS 11-JAN-21 0 488850 140141414
36 **2112021011** SUPARTI 11-JAN-21 0 910325 140141414
37 **2102021011** HASNIAH 11-JAN-21 0 590681 140141414
38 **3102021011** ROHANI 11-JAN-21 0 1877831 140141414
39 **3102021011** SOLLE 11-JAN-21 0 17650 140141414
40 **0012021010** MINTARSO 07-JAN-21 0 750000 140141414
41 **8112021010** SITTI ARA 07-JAN-21 0 73515 140141414
42 **4112021010** NURSIA 06-JAN-21 0 440500 140141414
43 **7092021010** MA'RUFAH 06-JAN-21 0 2112263 140141414
44 **1102020120** PAHRIATI 06-JAN-21 0 172800 140141414
45 **7102020081** MIA VINITA,SE 06-JAN-21 0 2000000 140141414
46 **8092020122** NIVITA AMELIA 05-JAN-21 0 17000000 140141414
47 **9032020113** DJUMADI 05-JAN-21 0 1351400 140141414
48 **9012021010** SULAIHA 05-JAN-21 0 5220000 140141414
49 **4022020120** SALEH 05-JAN-21 0 607300 140141414
50 **3102021010** MUHAMMAD SYARIFULLAH 05-JAN-21 0 480000 140141414