| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.2.94. | Belanja transport kegiatan 25 orang @ 30.000,- Monev RDS. kegiatan 10 Oktober. Penerima terlampir. | Asri Rohmawati dkk | - | 750.000 | DDS |
| 2 | 5.2.2.94. | Belanja transport kegiatan 25 orang @ 30.000,- Monev RDS. kegiatan 07 November. Penerima terlampir. | Asri Rohmawati dkk | - | 750.000 | DDS |
| 3 | 5.2.2.94. | Belanja transport kegiatan 25 orang @ 30.000,- Monev RDS. kegiatan 05 Desember. Penerima terlampir. | Asri Rohmawati dkk | - | 750.000 | DDS |
| 5.2.2.94. Belanja Jasa Upah (Sub Jumlah) : | 2.250.000 | |||||
| Total Keseluruhan: | 2.250.000 | |||||