| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.2.05. | Jasa Rias Peserta Lomba Br. Jasri | I Made Oka Ari Sentana | 1883088336 | 2.150.000 | PBH |
| 5.2.2.05. Belanja Jasa Honorarium Petugas (Sub Jumlah) : | 2.150.000 | |||||
| Total Keseluruhan: | 2.150.000 | |||||