{"aaData":[["323830","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323830","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","96984000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:45.002","1","323830"],["323816","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323816","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:44.964","1","323816"],["323808","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323808","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","48806000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:44.924","1","323808"],["324569","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324569","Pembayaran Belanja Sewa berupa sewa mesin fotocopi","51300000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.683","1","324569"],["324565","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324565","Pembayaran Belanja Sewa berupa sewa kendaraan dinas roda 4/minibus operasional kantor dan/atau lapangan","119700000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.636","1","324565"],["324558","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324558","Pembayaran Belanja Sewa berupa sewa gedung KP2KP Siak Sri Indrapura","90000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.554","1","324558"],["324556","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324556","Pembayaran Belanja Sewa berupa sewa gedung pos pajak perawang","80000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.504","1","324556"],["324547","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324547","Pembayaran Belanja  barang persedian pemeliharaan peralatan dan mesin berupa pembelian BBM Genset","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.455","1","324547"],["324538","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324538","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan personal printer","1940000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.406","1","324538"],["324536","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324536","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan personal computer notebook","3395000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.36","1","324536"],["324532","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324532","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan genset 50 KVA","6974000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.319","1","324532"],["324527","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324527","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan Ac Split","2425000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.275","1","324527"],["324525","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324525","Pembayaran Belanja pemeliharaan peralatan mesin berupa pemeliharaan invetaris kantor","543000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.23","1","324525"],["324520","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324520","Pembayaran Belanja pemeliharaan peralatan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 4 (Riau)","19303000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.184","1","324520"],["324518","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324518","Pembayaran Belanja pemeliharaan peralatan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 2 (Riau)","9661000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.138","1","324518"],["324516","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324516","Pembayaran Belanja pemeliharaan gedung dan bangunan berupa pemeliharaan halaman gedung bangunan kantor (RIAU)","4576000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.095","1","324516"],["324514","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324514","Pembayaran Belanja pemeliharaan gedung dan bangunan berupa pemeliharaan gedung bangunan kantor tidak bertingkat (RIAU)","28003000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.064","1","324514"],["324510","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324510","Pembayaran Belanja berupa langganan air","3780000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:17.032","1","324510"],["324509","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324509","Pembayaran Belanja Barang persedian barang konsumsi Berupa seminar kit","11280000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.994","1","324509"],["324506","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324506","Pembayaran Belanja Barang persedian barang konsumsi Berupa perlengkapan printer","22560000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.96","1","324506"],["324505","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324505","Pembayaran Belanja Barang persedian barang konsumsi Berupa  Materai","2820000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.925","1","324505"],["324502","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324502","Pembayaran Belanja Barang persedian barang konsumsi Berupa barang konsumsi ATK","37600000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.886","1","324502"],["324498","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324498","Pembayaran Belanja Barang Operasional Lainnya Berupa Pengadaan dan Penjilidan","1000000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.852","1","324498"],["324492","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324492","Pembayaran Belanja Berupa Pengiriman Surat Dinas","14250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.82","1","324492"],["324485","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324485","belanja keperluan kantor berupa keperluan sehari-hari perkantoran kurang 40 pegawai","39920000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.785","1","324485"],["324481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324481","pembayaran belanja keperluan kantor berupa honorarium satpam dab pengemudi (4 org x 13 bulan)","204932000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.748","1","324481"],["324477","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324477","pembayaran belanja keperluan kantor berupa honorarium petugas kebersihan dan pramubakti (1 org x 13 bulan)","46813000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.714","1","324477"],["324466","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324466","belanja keperluan perkantoran berupa belanja pakaian kerja pengemudi petugas kebersihan pramubakti","709000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.684","1","324466"],["324462","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324462","belanja keperluan perkantoran berupa belanja pakaian kerja satpam","9225000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.655","1","324462"],["324457","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324457","belanja keperluan perkantoran berupa belanja pakaian dinas pegawai","15648000","Barang","Pengadaan Langsung","2026-03-31 21:44:16.627","1","324457"],["324452","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324452","belanja barang persediaan dan pemeliharaan peralatan dan mesin berupa pembelian BBM genset","42000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.579","1","324452"],["324449","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324449","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan printer","14550000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.552","1","324449"],["324445","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324445","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan Personal komputer/notebook","43165000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.525","1","324445"],["324440","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324440","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan Genset 125 KVA","10457000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.497","1","324440"],["324437","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324437","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan Ac split","10059000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.467","1","324437"],["324434","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324434","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 2 (Riau)","33882000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.431","1","324434"],["324428","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324428","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan dan operasional kendaraan roda 4 (Riau)","130465000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.402","1","324428"],["324424","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324424","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan dan operasional kendaraan operasional lapangan (double gardan)","38363000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.374","1","324424"],["324419","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324419","belanja pemeliharaan peralatan dan mesin berupa biaya pemeliharaan invetaris kantor","6751000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.34","1","324419"],["324408","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324408","belanja pemeliharaan peralatan dan mesin berupa pemeliharaan Uninterruptible Supply","5820000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.294","1","324408"],["324403","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324403","belanja pemeliharaan peralatan dan mesin berupa pemeliharaan CCTV","7275000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.246","1","324403"],["324400","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324400","belanja pemeliharaan gedung dan bangunan lainnya berupa pemeliharaan rumah negara golongan II Tipe C Permanen(Riau)","2856000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.195","1","324400"],["324393","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324393","belanja pemeliharaan gedung dan bangunan berupa pemeliharaan halaman gedung bangunan kantor (Riau)","12759000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.14","1","324393"],["324390","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324390","belanja pemeliharaan gedung dan bangunan berupa pemeliharaan gedung bangunan kantor bertingkat (Riau)","131652000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.089","1","324390"],["324380","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324380","Pembayaran Belanja Langganan Air","7560000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:16.037","1","324380"],["324372","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324372","Pembayaran Belanja Langganan listrik","279000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.991","1","324372"],["324333","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324333","belanja barang persedian berupa Perlengkapan Printer","37600000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.946","1","324333"],["324326","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324326","belanja barang persedian berupa Seminar Kit","45120000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.895","1","324326"],["324320","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324320","belanja barang persedian berupa Materai","4700000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.847","1","324320"],["324313","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324313","belanja barang persedian berupa barang cetakan","58318000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.798","1","324313"],["324301","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324301","belanja barang persedian berupa barang konsumsi ATK","51587000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.748","1","324301"],["324101","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324101","Pembayaran Belanja Barang Berupa Penggandaan dan Penjilidan","99000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.697","1","324101"],["324088","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324088","Pembayaran Belanja Bahan Berupa Pengiriman Surat Dinas","47936000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.644","1","324088"],["324063","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324063","Pembayaran Belanja Keperluan Perkantoran Berupa Keperluan Sehari-hari Perkantoran","141940000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.584","1","324063"],["324055","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324055","Pembayaran Belanja Keperluan Perkantoran Berupa Honorarium Satpam dan Pengemudi","358631000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.536","1","324055"],["324046","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324046","Pembayaran Belanja Keperluan Perkantoran Berupa Honorarium Petugas KEbersihan dan Pramubhakti","702195000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.49","1","324046"],["324037","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324037","Pembayaran Belanja Keperluan Perkantoran Berupa Pakaian Dinas Pegawai","82605000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.44","1","324037"],["324030","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324030","Pembayaran Belanja Keperluan Perkantoran Berupa Pakaian Kerja Satpam","11070000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.388","1","324030"],["324021","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324021","Pembayaran Belanja Keperluan Perkantoran Berupa Pakaian Kerja Pengemudi, Petugas Kebersihan/Pramubhakti","11344000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.343","1","324021"],["324013","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324013","Pembayaran Belanja Keperluan Perkantoran Berupa Urine Test","3000000","Barang","Pengadaan Langsung","2026-03-31 21:44:15.296","1","324013"],["323963","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323963","Pembayaran Belanja Bahan Berupa Biaya Kegiatan IHT","18000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.245","1","323963"],["323956","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323956","Pembayaran Belanja Bahan Berupa Biaya Kegiatan ICV","22400000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.199","1","323956"],["323949","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323949","Pembayaran Belanja Barang berupa Biaya Uang Transport Kegiatan Dalam Kabupaten Kota","2250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.147","1","323949"],["323936","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323936","Pembayaran Belanja Perjalanan Dinas berupa Biaya Perjalanan Dinas Dalam Rangka Koordinasi","1429000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.097","1","323936"],["323926","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323926","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","2250000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:15.045","1","323926"],["323917","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323917","Pembayaran Belanja Perjalanan Dinas berupa Biaya Perjalanan Dinas Dalam Rangka Koordinasi","6071000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.991","1","323917"],["323893","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323893","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.936","1","323893"],["323884","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323884","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","3794000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.884","1","323884"],["323875","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323875","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.833","1","323875"],["323861","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323861","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","8361000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.78","1","323861"],["323851","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323851","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.725","1","323851"],["323843","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323843","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","124954000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.669","1","323843"],["323836","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323836","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","12500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:14.617","1","323836"],["323798","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323798","Pembayaran Belanja Jasa Lainnya berupa Biaya Iklan Pengumuman Pemberitahuan","1300000","Jasa Lainnya","Pengadaan 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21:44:14.02","1","323638"],["323602","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323602","Pembayaran Belanja Bahan Berupa Sarana Pendukung Penyuluhan","24000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.975","1","323602"],["323590","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323590","Pembayaran Belanja Bahan Berupa Snack Rapat Biasa","9000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.921","1","323590"],["323584","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323584","Pembayaran Belanja Bahan Berupa Makan Rapat Biasa","12500000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.87","1","323584"],["323534","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323534","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.82","1","323534"],["323517","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323517","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","7500000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.774","1","323517"],["323481","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323481","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","21779000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.725","1","323481"],["323300","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323300","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","45000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.675","1","323300"],["323140","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","323140","Pembayaran Belanja Bahan Berupa Snack Rapat 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Biasa","18000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.415","1","323105"],["322986","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322986","Pembayaran Belanja Bahan Berupa Makan Rapat Biasa","25000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.381","1","322986"],["322954","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322954","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.344","1","322954"],["322948","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322948","Pembayaran Belanja Barang berupa Biaya Iklan/spanduk/banner, percetakan dan pengadaan, dan WA/SMS Blast","36000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.317","1","322948"],["322931","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322931","Pembayaran Belanja Perjalanan Dinas Dalam Kota berupa Uang Transport Kegiatan Dalam Kabupaten Kota Pergi Pulang (PP)","30000000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.287","1","322931"],["322878","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322878","Pembayaran Belanja Barang berupa Biaya Perjalanan dalam rangka tugas dan fungsi","184739000","Jasa Lainnya","Pengadaan Langsung","2026-03-31 21:44:13.246","1","322878"],["322742","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","322742","Pembayaran Belanja Barang berupa Biaya Iklan/spanduk/banner, percetakan dan pengadaan, dan WA/SMS Blast","78000000","Barang","Pengadaan Langsung","2026-03-31 21:44:13.213","1","322742"],["324631","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324631","belanja modal gedung dan bangunan berupa biaya pengelolaan pembangunan pagar kantor KP2KP Siak Sri Indrapura","70670000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.181","1","324631"],["324628","Ditjen 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pembangunan gedung kantor KP2KP Siak Sri Indrapura","3430098000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.068","1","324613"],["324610","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324610","belanja modal gedung dan bangunan berupa biaya pengawasan pembangunan gedung kantor KP2KP Siak Sri Indrapura","201346000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:13.036","1","324610"],["324598","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324598","belanja modal gedung dan bangunan berupa biaya pengelolaan pembangunan gedung kantor KP2KP Siak sri indrapura","106744000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 21:44:12.997","1","324598"],["324587","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA PANGKALAN KERINCI","324587","belanja modal gedung dan bangunan berupa biaya perencanaan pembangunangedung kantor KP2KP Siak Sri Indrapura","64074000","Jasa Konstruksi","Pengadaan Langsung","2026-03-31 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