DAFTAR PENERIMA BSU YANG TERCATAT SEBAGAI PENERIMA KARTU PRAKERJA

NO
NAMA KABUPAT Kriteria5_N
NO PTK ID NIK NAMA REKENIN NPWP MADRASAH PROVINSI BSU PPH 21 DITERIMA LAMPIRA
BANK EN /KOTA on Prakerja
G N TAHAP
1 40406728185001 7403144103850000 ISTANTI 504001022362538 Bank BRI 715419230816000 MA AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
2 40407134187001 7403051511870000 KAFARUN 504001022375531 Bank BRI MA AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
3 40406728195001 7403141205950000 Rendi Tasban 504001022343534 Bank BRI MA AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
4 40406708190003 7403115502900200 HASNIA MERA 713601013905538 Bank BRI MA AS-SYAKINAH TOWEA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
5 40407143194001 7403062612940000 LA ODE MUHAMAD BARCE 713601013873537 Bank BRI MA AS-SYAKINAH TOWEA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
6 40407143197001 7403165904970000 SITTI ATMINUR 713601013886530 Bank BRI MA AS-SYAKINAH TOWEA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
7 40406934189002 7403061805890000 Aladin 713601013872531 Bank BRI MA BINA CENDEKIA TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
8 40406934193001 7403064402930200 SUHESTI 713601013862536 Bank BRI 919359117816000 MA BINA CENDEKIA TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
9 40400848190002 7403240205900000 ALIH MEI SYAWALI 802701010986535 Bank BRI MA JABALNUR KABAWO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
10 40400848188001 7403111006880200 LA ODE JUNIADDIN 802701010969533 Bank BRI MA JABALNUR KABAWO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
11 40400848178001 7403163009780000 MUHAMMAD WIZRUN 802701011013539 Bank BRI MA JABALNUR KABAWO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
12 40400848193001 7403194811930000 SAMRIA 802701011005536 Bank BRI MA JABALNUR KABAWO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
13 40400848194002 7403244201940000 WA ODE JULIANA 802701011020536 Bank BRI MA JABALNUR KABAWO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
14 40400762185001 7403160605850000 FAJAR MUSA 802801009231535 Bank BRI 842659443816000 MA SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
15 40400853191001 7403110201910000 LA ODE SAFRIL WAHID 802801009224538 Bank BRI MA SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
16 40400853193001 7471104104930000 SARLIANI 802801009246530 Bank BRI MA SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
17 91000071103522 7403062109710000 ALIF 713601013852531 Bank BRI 824984488816000 MA TIARASI LAMBIKU Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
18 40404764195001 7403126002950200 ZULMIYATI 713601013877531 Bank BRI MA TIARASI LAMBIKU Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
19 40400831184001 7403112801840200 Fajar 351501043098533 Bank BRI MAN 1 MUNA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
20 40400831187001 7403166509870000 YENI NURCAHYANI, S.Pd 351501043137531 Bank BRI 801686874816000 MAN 1 MUNA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
21 40405121196002 7403275801960000 Nur Astia Singkati 504301026728534 Bank BRI MI AL ANSAR LAKOLOGOU Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
22 40406708186005 7403110709860200 ALIANDO 713601013896535 Bank BRI MI AL ASIF TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
23 40406717189002 7403114807890000 SITI AYANA 770001011982539 Bank BRI MI AL IHZAR MOOLO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
24 40400857185001 7403235010850200 ROSBONA, A.Ma 802701011028534 Bank BRI MI AL IKHLAS BAHUTARA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
25 40406727172001 7403094908720000 DARMILA,S.Ag 504001022349530 Bank BRI 842259350816000 MI AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
26 91000085126139 7403147012830000 HIKMAH, S.Pd 504001022312533 Bank BRI 842758898816000 MI AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
27 40406727185002 7403090308850200 MUHAEMIN,S.Pd 504001022374535 Bank BRI 834365959816000 MI AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
28 40406727188002 7403101408880200 SUARDI, S.Pd 504001022377533 Bank BRI 842758831816000 MI AL IKHLAS LABUNTI Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
29 40400832186002 7403167008860000 HERLIN ABU 802701010967531 Bank BRI MI FOPANDA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
30 40400832186001 7403110307860200 LA ODE MUHAMMAD SYAWAL 802701011010531 Bank BRI MI FOPANDA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
31 40400835199001 7403176409980000 ROSMAYASARI 802801009247536 Bank BRI MI SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
32 91000083129417 7403190710830000 IHSAN RISAI 351501043117531 Bank BRI MI WAKADIA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
33 40400855194001 7403235708940000 HERDIANA 802701011002538 Bank BRI MIN 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
34 40404754186001 7471100508860000 HAENUDIN 770001012003532 Bank BRI MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
35 40404754188001 7403070909880200 HASIRWAN 770001011990532 Bank BRI MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
36 40404754189002 7403075111890200 ISRAWATI 770001012006530 Bank BRI MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
37 40404754195001 7403075109950000 NUR AMALIA 770001011971538 Bank BRI MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
38 40404754191001 7403075401910200 PUJI WAHYU KARYATI 770001012004538 Bank BRI MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
 NO
NAMA KABUPAT Kriteria5_N
NO PTK ID NIK NAMA REKENIN NPWP MADRASAH PROVINSI BSU PPH 21 DITERIMA LAMPIRA
BANK EN /KOTA on Prakerja
G N TAHAP
39 40406209188005 7403104108880000 SITI ABDANIA 770001012000534 Bank BRI 843348657816000 MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
40 40406209183001 7403076308830000 SUTIANTI 770001011986533 Bank BRI MTs. AL ALIM MALIGANO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
41 40404755191001 7403165111930200 NINAR PRATIWI 504001022363534 Bank BRI 903001352816000 MTs. AL IKHLAS RAHA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
42 40402941182001 7403080401820200 WA ODE FIANA 770001011975532 Bank BRI MTs. Al Ikhwan Labungka Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
43 40404735193002 7403145005930000 MEILAN KADRINA 504001022352533 Bank BRI MTs. AL JAMIAH KOMBUNGO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
44 91000071154075 7403144101710000 WA AJI 504001022329530 Bank BRI 842313900816000 MTs. AL JAMIAH KOMBUNGO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
45 40404737194001 7403066002940000 ELISTYANINGSIH 713601013891535 Bank BRI 844815886816000 MTs. BINA CENDEKIA TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
46 91000081157584 7403062806810000 RUSLAN 713601013904532 Bank BRI 728619933816000 MTs. BINA CENDEKIA TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
47 40400876187001 7403194105870200 SARIADI 351501043095535 Bank BRI 842597239816000 MTs. LAKAPODO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
48 40400876188001 7403196711880000 SITTI HARMIN 351501043116535 Bank BRI 834521759816000 MTs. LAKAPODO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
49 40404068184001 7403185701840000 WA SAHARINA 351501043105534 Bank BRI 842614695816000 MTs. LAKAPODO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
50 40400878191001 7471015704910000 LILIN SOFIANI, S.Pd 802701011006532 Bank BRI MTs. LENDEO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
51 40400878196001 7403195001960200 SRI MULYANI, S.Pd 802701010984533 Bank BRI MTs. LENDEO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
52 91000085124268 7403126610850000 HASMAWATI 802801009241530 Bank BRI MTs. SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
53 40400880195004 7403264106950000 Juliati 802801009225534 Bank BRI MTs. SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
54 91000084148369 7403170407840000 NARFINI 802801009255539 Bank BRI 834294001816000 MTs. SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
55 40406220189002 7403114104890200 IKA APRIANTI 504001022368534 Bank BRI 802743534816000 MTs.N 1 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
56 91000086152894 7403186510860000 ROSMINI 504001022333539 Bank BRI MTs.N 1 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
57 40400839193003 7403124806930000 RUSMI, S.Pd. 504001022339535 Bank BRI MTs.N 1 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
58 40400840187002 7403276312970000 Dian Nusantari 504301026707538 Bank BRI MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
59 40400840196001 7403226001030200 Harpian 504301026679531 Bank BRI MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
60 40400840185001 7403225108850200 SARTINA, S.Sos 504301026727538 Bank BRI 800083560816000 MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
61 91000085166588 7471045509850000 SUHARTI 504301026692539 Bank BRI MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
62 40400840193002 7403274706930000 ULVA YANI, S.Pd 504301026725536 Bank BRI MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
63 40400838196001 7403216511960200 ANA WATI, S.Pd. 504301026689536 Bank BRI 943250803816000 MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
64 40400880184003 7403201510840000 ASRUN 504301026705536 Bank BRI 768780421816000 MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
65 91000078123436 7403214107780260 IRAWATI 504301026696533 Bank BRI 755190980816000 MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
66 91000077124335 7403225308770200 KARMILA 504301026668530 Bank BRI MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
67 40404091188002 7471105704880000 MARPIANA 504301026697539 Bank BRI 768780728816000 MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
68 40400880190007 7403210107900280 SARLINI 504301026690537 Bank BRI 768990053816000 MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
69 40400838185001 7403200907850000 SARMIN ALI 504301026682534 Bank BRI 768874307816000 MTs.N 3 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
70 40400836193002 7403243108930000 AGUSALIM IMA 802701010998532 Bank BRI MTs.N 4 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
71 91000077139540 7403245404770000 NURWIA ONI 802701010976530 Bank BRI 895278091815000 MTs.N 4 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
72 91000074119502 7403332303740000 ISA LABONA 770001011981533 Bank BRI 824819320816000 MTs.N 5 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
73 40406238197001 7403117009970200 Salmiati, S.Pd 351501043118537 Bank BRI RA AISYIYAH I KATOBU Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
74 40406710179001 7403064801790000 ELIS YULIANTI 713601013885534 Bank BRI 728619933816000 RA AL ASHR TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
75 40406709188001 7403064505880000 WA ODE ASNAWAR 713601013889538 Bank BRI RA BINA CENDEKIA TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
76 40406930187001 7403105304870200 ASNI RUDI 504001022344530 Bank BRI RA FATHUL ULUUM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
77 40406237188001 7403156408880000 ELTI 504001022346532 Bank BRI RA FATHUL ULUUM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
 NO
NAMA KABUPAT Kriteria5_N
NO PTK ID NIK NAMA REKENIN NPWP MADRASAH PROVINSI BSU PPH 21 DITERIMA LAMPIRA
BANK EN /KOTA on Prakerja
G N TAHAP
78 40406930182001 7403154107820500 WA ODE HAISAH TANDA 504001022327538 Bank BRI RA FATHUL ULUUM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
79 91000077158337 7403107003770200 WA ODE SANTIAJI 351501043136535 Bank BRI RA PERWANIDA 1 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
80 40405389182002 7371111206820000 ZAILAN 351501043130539 Bank BRI RA PERWANIDA 1 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
81 91000084178253 7403125206840200 WA ODE SITTI ZUHRAHMATIA 351501043138537 Bank BRI 928729060816000 RA PERWANIDA 2 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I Y
82 91000075143193 7403116605750200 SAHLIA 351501043091531 Bank BRI RA PERWANIDA 3 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
83 40406742197001 7403115804970200 SITTI HAJAR NUR ARAFAH 351501043096531 Bank BRI RA PERWANIDA 3 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
84 40405406194001 7403105007940200 LIA WULANDARI, S.Pd 504001022371537 Bank BRI RA PERWANIDA 4 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
85 40406712195001 7403195011950200 YANTI 351501043114533 Bank BRI RA PERWANIDA VI LABAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
86 40406274186001 7403166505860000 MUSRYANI 504001022326532 Bank BRI RA YAPRIS 1 RAHA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I Y
 DAFTAR PENERIMA BSU YANG TERCATAT SEBAGAI PENERIMA BSU LAINNYA

KABUPAT
NO NAMA Kriteria3_
NO PTK ID NIK NAMA NPWP MADRASAH EN PROVINSI BSU PPH 21 LAMPIRA
REKENING BANK DITERIMA Non BSU
/KOTA N TAHAP
1 40406934189001 7403060107890310 SYAHRUL BAYU 713601013881530 Bank BRI 943208132816000 MA BINA CENDEKIA TAMPO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 3
2 40400831189001 7403280705890000 HERSON, S.Pd 351501043112531 Bank BRI 705023562822000 MAN 1 MUNA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
3 40400831191001 7403165204910000 NAI, S.Pd 351501043089534 Bank BRI 801550252816000 MAN 1 MUNA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
4 40400857183001 7403305705830000 RASLIN POTI, A.Ma.Pd.SD 802701011009530 Bank BRI MI AL IKHLAS BAHUTARA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
5 40400857191001 7403190510910000 SIRMAN 802701011014535 Bank BRI MI AL IKHLAS BAHUTARA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
6 40400857186002 7472054607860000 SITTI NUR FINA, S.Pd 802701011030531 Bank BRI MI AL IKHLAS BAHUTARA Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
7 91000078118847 7403251905780000 HARIMAN, S.Pd.SD 504301026703534 Bank BRI 742066400816000 MI BONE KANCITALA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
8 91000072144168 7403154501720000 SAFARIDA 802801009245534 Bank BRI MI SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
9 91000086118468 7403190107860290 FATMAN 351501043100534 Bank BRI 842987091816000 MI WAKADIA Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
10 40400858193001 7403300703930000 MUHAMMAD NUN 802701010996530 Bank BRI MTs. KAROLEMBO Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
11 40400876191001 7403194702910000 MURNI, S.Pd 351501043124538 Bank BRI 834278293816000 MTs. LAKAPODO Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 5
12 40400880191001 7403172506910000 MIRLAN IRA 802801009232531 Bank BRI 723738852816000 MTs. SUBULUSSALAM Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
13 40400839192001 7403185603920000 Wa ODe Nini, S.Pd. 504001022317533 Bank BRI MTs.N 1 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
14 40400840185002 7403270606850000 KAMALUDIN, S.Pd.I 504301026684536 Bank BRI 800282642816000 MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
15 40400840183001 7403271301830000 LA BANIHU. S.Pd.I 504301026677539 Bank BRI 800226185816000 MTs.N 2 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
16 40400836187002 7403230510880000 IRAWATI, S.Pd.I 802701010981535 Bank BRI 802407742816000 MTs.N 4 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
17 40400836191002 7403196302910200 MARNI YANTI 802701010972536 Bank BRI MTs.N 4 Muna Kab. Muna Sulawesi Tenggara 1,800,000 108,000 1,692,000 I 4
18 40404742192001 7403232501920000 INDRA TAFA 770001012005534 Bank BRI 921954707816000 MTs.N 5 Muna Kab. Muna Sulawesi Tenggara 1,800,000 90,000 1,710,000 I 4
PENERIMA BSU PAI DAN BSU MADRASAH

No. NIK JUMLAH

Nama Dalam SIMPATIKA NAMA Dalam SIAGA SEKOLAH MADRASAH KABUPATEN PROVINSI
BANTUAN PAJAK 6% NET BANTUAN
1 7403175903720001 MURTINI MURTINI, S.Pd.I SDN 5 WATOPUTE MTs. SUBULUSSALAM MUNA SULAWESI TENGGARA 1,800,000.00 108,000.00 1,692,000.00
2 7403210107880275 NURFAEDA, S.Pd.I NURFAEDA SMPN 1 BONE MI BONE KANCITALA MUNA SULAWESI TENGGARA 1,800,000.00 108,000.00 1,692,000.00

TOTAL NILAI BSU (BRUTO) 2,413,800,000.00 (1.341 x 1.800.000)

PPh 6% (144,828,000.00) (nilai bruto x 6%)
TOTAL NILAI BSU (NETO) 2,268,972,000.00