| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.2.92. | Belanja Honor TPBJ 3 orang. Operasional kantor November. Penerima terlampir | Muhammad Affan dkk | - | 1.600.000 | PBH |
| 5.2.2.92. Belanja Jasa Honorarium/Insentif Guru PAUD (Sub Jumlah) : | 1.600.000 | |||||
| Total Keseluruhan: | 1.600.000 | |||||