PEMERINTAH KABUPATEN TEGAL

BADAN PENGELOLAAN PENDAPATAN DAERAH

Jl. A. Yani No. 30 Slawi, Telp. (0283) 6198525

KODE BAYAR PENYETORAN KOLEKTIF PBB-P2

Kode Bayar : 33280400150001
Tahun : 2020
Jml. SPPT : 83
Jml. Yg Harus Dibayar : Rp. 2.914.926,-
Tgl. Entri : 10-03-2020
Tgl. Jatuh Tempo Kode Bayar : 31-03-2020
Tgl. Cetak Kode Bayar : 10-03-2020 11:28:37

RINCIAN OBJEK PAJAK (NOP):

NO. NOP NAMA WP POKOK DENDA JUMLAH

1. 33.28.040.015.003-0003.0 CASIWEN 30.971 0 30.971
2. 33.28.040.015.003-0008.0 WESIH WIREN 84.042 0 84.042
3. 33.28.040.015.003-0010.0 WARSIH WIREM 73.105 0 73.105
4. 33.28.040.015.003-0032.0 TUSLAH 32.458 0 32.458
5. 33.28.040.015.003-0035.0 TUSLAH 20.768 0 20.768
6. 33.28.040.015.003-0038.0 KURSI TASLAH 21.647 0 21.647
7. 33.28.040.015.006-0006.0 TASHUDI / JINI RAHAYU 69.754 0 69.754
8. 33.28.040.015.006-0007.0 ALI MUNAJIB 105.034 0 105.034
9. 33.28.040.015.006-0012.0 SAKUP DUKYA 48.938 0 48.938
10. 33.28.040.015.006-0015.0 TASHUDI / JINI RAHAYU 48.031 0 48.031
11. 33.28.040.015.007-0009.0 KHODIJAH ROSAD 87.872 0 87.872
12. 33.28.040.015.007-0010.0 SUHADI WISNA 65.041 0 65.041
13. 33.28.040.015.007-0018.0 HARTO B TARWAN 28.199 0 28.199
14. 33.28.040.015.007-0029.0 WASNAF CATA 98.204 0 98.204
15. 33.28.040.015.007-0030.0 PAHROZI SUKAR 100.498 0 100.498
16. 33.28.040.015.008-0052.0 ROCHIM SOLEMAN 74.012 0 74.012
17. 33.28.040.015.008-0053.0 ROHMAT H 94.626 0 94.626
18. 33.28.040.015.008-0056.0 JAHROWI SRI MULYATI 48.762 0 48.762
19. 33.28.040.015.008-0057.0 BARHOLIK KASAN 44.604 0 44.604
20. 33.28.040.015.009-0009.0 JAJI 116.575 0 116.575
21. 33.28.040.015.009-0010.0 JAJI 21.622 0 21.622
22. 33.28.040.015.009-0012.0 ROHMAT H 87.847 0 87.847
23. 33.28.040.015.009-0013.0 PIKOH PAIZAL 68.368 0 68.368
24. 33.28.040.015.009-0015.0 WASMAH 48.787 0 48.787
25. 33.28.040.015.013-0021.0 AHMAD FAOZI 63.882 0 63.882
26. 33.28.040.015.013-0024.0 SUEB 83.437 0 83.437
27. 33.28.040.015.013-0028.0 ANWAR B KASRI 41.580 0 41.580
28. 33.28.040.015.013-0046.0 ABDUL KHANAN SUIROH 15.000 0 15.000
29. 33.28.040.015.013-0047.0 JENUDIN 15.000 0 15.000

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30. 33.28.040.015.013-0049.0 KODORI 15.000 0 15.000
31. 33.28.040.015.013-0050.0 ABDUL KHANAN SUIROH 15.000 0 15.000
32. 33.28.040.015.013-0051.0 ABDUL ABAS SUSWATI 15.000 0 15.000
33. 33.28.040.015.013-0052.0 TARSONO KUNTIROH 15.000 0 15.000
34. 33.28.040.015.016-0022.0 SYUEB CASIYEM 20.768 0 20.768
35. 33.28.040.015.017-0006.0 KHODI'AH RUHAYAH 15.000 0 15.000
36. 33.28.040.015.017-0007.0 WAHAB KARISAH 15.000 0 15.000
37. 33.28.040.015.017-0013.0 WASTI'AH 15.000 0 15.000
38. 33.28.040.015.017-0020.0 WASTI''AH BT RODI 20.768 0 20.768
39. 33.28.040.015.017-0022.0 RATMI SUHIB 18.348 0 18.348
40. 33.28.040.015.017-0029.0 TARONO B KARSA 15.000 0 15.000
41. 33.28.040.015.017-0030.0 RINOTO B KARSA 15.000 0 15.000
42. 33.28.040.015.017-0032.0 TARYO SIJAH 15.000 0 15.000
43. 33.28.040.015.017-0036.0 SUHANTO HERNI JAKIRI 15.000 0 15.000
44. 33.28.040.015.017-0037.0 WAGE B KARSA 15.000 0 15.000
45. 33.28.040.015.017-0039.0 WATI B RASIDI 15.000 0 15.000
46. 33.28.040.015.017-0146.0 SUTIRAH JUNAIDI 15.000 0 15.000
47. 33.28.040.015.017-0147.0 SUNITI ADE SUROSO 15.000 0 15.000
48. 33.28.040.015.017-0148.0 ROSIDIN B SALIM 15.000 0 15.000
49. 33.28.040.015.017-0150.0 ANWAR 19.004 0 19.004
50. 33.28.040.015.017-0151.0 ANWAR 15.000 0 15.000
51. 33.28.040.015.017-0160.0 TASWI 15.000 0 15.000
52. 33.28.040.015.017-0171.0 TARI BT KARSA 15.000 0 15.000
53. 33.28.040.015.017-0188.0 SITI SUHARTI BT KARSA 15.000 0 15.000
54. 33.28.040.015.017-0238.0 SITI SUWESI 35.390 0 35.390
55. 33.28.040.015.017-0272.0 SUDARMO WATI 15.000 0 15.000
56. 33.28.040.015.017-0284.0 BUDI SUROSO - PUJI S 20.768 0 20.768
57. 33.28.040.015.018-0023.0 WG SALAMAH 15.000 0 15.000
58. 33.28.040.015.018-0162.0 DURUH SANURI 15.000 0 15.000
59. 33.28.040.015.018-0171.0 MUGH FADIR 17.494 0 17.494
60. 33.28.040.015.019-0027.0 DINAH BT RAKUP 41.832 0 41.832
61. 33.28.040.015.020-0077.0 WESI B SUYAN 20.768 0 20.768
62. 33.28.040.015.020-0078.0 SAHRUN B SUYAN 43.369 0 43.369
63. 33.28.040.015.022-0027.0 M SUHURI B RAMLI 44.780 0 44.780
64. 33.28.040.015.022-0048.0 SUEB 24.268 0 24.268
65. 33.28.040.015.022-0065.0 DUROYAH BT MUSTAR 24.520 0 24.520
66. 33.28.040.015.023-0131.0 ANTON RIYADI SAPRI 15.000 0 15.000
67. 33.28.040.015.023-0132.0 ANTON RIYADI SAPRI 15.000 0 15.000
68. 33.28.040.015.026-0017.0 TRITARUM B KARSA 15.000 0 15.000
69. 33.28.040.015.026-0018.0 TANURI B KARSA 15.000 0 15.000
70. 33.28.040.015.026-0019.0 WIARDI B KARSA 19.434 0 19.434

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 71. 33.28.040.015.026-0020.0 NAF'ISAH BT KARSA 15.000 0 15.000
72. 33.28.040.015.026-0083.0 SUDARMO B RAKYA 19.434 0 19.434
73. 33.28.040.015.026-0221.0 SUHEB B CATA 59.048 0 59.048
74. 33.28.040.015.026-0222.0 KAMURAH B SUHEB 21.541 0 21.541
75. 33.28.040.015.026-0236.0 DAIM B MARWI 59.426 0 59.426
76. 33.28.040.015.027-0007.0 SUDARMOWATI B RAKYA 15.000 0 15.000
77. 33.28.040.015.027-0031.0 CASIWEN SUHEB 20.768 0 20.768
78. 33.28.040.015.028-0007.0 SUHEB 33.606 0 33.606
79. 33.28.040.015.028-0025.0 SUHEB 42.840 0 42.840
80. 33.28.040.015.028-0027.0 TARNYEM 45.054 0 45.054
81. 33.28.040.015.029-0051.0 WARYONO 15.000 0 15.000
82. 33.28.040.015.029-0052.0 WARYONO 15.000 0 15.000
83. 33.28.040.015.033-0039.0 SUHEB 38.034 0 38.034
JUMLAH TOTAL 2.914.926 0 2.914.926

Bawalah Kode Bayar ini pada saat melakukan penyetoran di teller atau fasilitas pembayaran yang disediakan oleh
bank persepsi.
Jumlah yang harus dibayarkan di bank dapat berbeda sehubungan dengan adanya denda apabila penyetoran
dilakukan setelah tanggal jatuh tempo.

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