| No | Kode Rincian | Uraian | Nilai | Sumber Dana |
|---|---|---|---|---|
| 1 | 5.2.2.91. | Membayar Honor Kader KPM Kal Pleret tgl 30 Jan 25 | 450.000 | DDS |
| 2 | 5.2.2.91. | Membayar Honor Kader KPM Kal Pleret tgl 28 Feb 25 | 450.000 | DDS |
| 3 | 5.2.2.91. | Membayar Honor Kader KPM Kal Pleret tgl 17 Mar 25 | 450.000 | DDS |
| 5.2.2.91. Belanja Jasa Honorarium Kader Kesehatan/Kemiskinan/Pemberdayaan masy (Sub Jumlah) : | 1.350.000 | |||
| Total Keseluruhan: | 1.350.000 | |||