| 1 |
5.2.2.91. |
Membayar Honor Kader KPM Kalurahan Pleret tgl 30 Apr 25 |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 2 |
5.2.2.91. |
Membayar Honor Kader KPM Kalurahan Pleret tgl 30 Mei 25 |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 3 |
5.2.2.91. |
Membayar Honor Kader KPM Kalurahan Pleret tgl 30 Jun 25 |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 4 |
5.2.2.91. |
2. Membayar Honor Kader KPM Kal Pleret |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 5 |
5.2.2.91. |
2. Membayar Honor Kader KPM Kal Pleret tgl 30 Okt 25 (Daftar Penerima Terlampir) |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 6 |
5.2.2.91. |
2. Membayar Honor Kader KPM Kal Pleret tgl 10 Des 25 (Daftar Penerima Terlampir) |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 7 |
5.2.2.91. |
2. Membayar Honor Kader KPM Kal Pleret tgl 30 Nov 25 (Daftar Penerima Terlampir) |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 8 |
5.2.2.91. |
Membayar Honor Kader KPM Kal Pleret tgl 30 Jan 25 |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 9 |
5.2.2.91. |
Membayar Honor Kader KPM Kal Pleret tgl 28 Feb 25 |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 10 |
5.2.2.91. |
Membayar Honor Kader KPM Kal Pleret tgl 17 Mar 25 |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 11 |
5.2.2.91. |
2. Membayar Honor Kader KPM Kal Pleret tgl 30 Agust 25 (Daftar Penerima Terlampir) |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
| 12 |
5.2.2.91. |
2. Membayar Honor Kader KPM Kal Pleret tgl 30 Jul 25 (Daftar Penerima Terlampir) |
Estri Khasanah
|
664201025429536
|
450.000 |
DDS |
|
5.2.2.91. Belanja Jasa Honorarium Kader Kesehatan/Kemiskinan/Pemberdayaan masy
(Sub Jumlah) : |
5.400.000 |
|