| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.2.94. | Membayar Transport Peserta Evaluasi Kegiatan Tim Pembelanjaan Barang/Jasa tgl 28 Jun 25 (Daftar Penerima Terlampir) | Muhammad Lukman | 037216000086 | 1.540.000 | PBK |
| 5.2.2.94. Belanja Bantuan Transport Peserta (Sub Jumlah) : | 1.540.000 | |||||
| Total Keseluruhan: | 1.540.000 | |||||