| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.2.91. | Belanja pengganti bensin PPL SIPEDET CANTIK 6223 KK @ 2.130,- Kegiatan 30 November. Rincian terlampir. | Dyah Ekowati dkk | - | 13.254.990 | DDS |
| 5.2.2.91. Belanja Jasa Honorarium/Insentif Kader (Sub Jumlah) : | 13.254.990 | |||||
| Total Keseluruhan: | 13.254.990 | |||||