| 1 |
5.2.2.94. |
Belanja transport kegiatan 25 orang @ 30.000,- Monev RDS. kegiatan 10 Oktober. Penerima terlampir. |
Asri Rohmawati dkk
|
-
|
750.000 |
DDS |
| 2 |
5.2.2.94. |
Belanja transport kegiatan 25 orang @ 30.000,- Monev RDS. kegiatan 07 November. Penerima terlampir. |
Asri Rohmawati dkk
|
-
|
750.000 |
DDS |
| 3 |
5.2.2.94. |
Belanja transport kegiatan 25 orang @ 30.000,- Monev RDS. kegiatan 05 Desember. Penerima terlampir. |
Asri Rohmawati dkk
|
-
|
750.000 |
DDS |
|
5.2.2.94. Belanja Jasa Honorarium User Aplikasi/User Maker/ Approfer
(Sub Jumlah) : |
2.250.000 |
|