Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD ALWASHLIYAH 65 MERANTI (10204390) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
SD SWASTA IT ABI HUSNI (69979681) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 010067 MERANTI (10204835) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 010077 SEI BELURU (10204846) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 010080 SERDANG (10204857) |
|
Siswa |
17 |
17 |
0 |
0 |
|
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
|
UPTD SDN 010177 DESA GAJAH (10204595) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
UPTD SDN 010178 DESA GAJAH (10204594) |
|
Siswa |
19 |
19 |
0 |
0 |
|
Dana |
4.275.000 |
4.275.000 |
0 |
0 |
|
UPTD SDN 013847 SERDANG (10203925) |
|
Siswa |
17 |
17 |
0 |
0 |
|
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
|
UPTD SDN 014691 SERDANG (10203979) |
|
Siswa |
9 |
9 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
UPTD SDN 014693 SEI BELURU (10203960) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
UPTD SDN 015865 MERANTI (10203773) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 015893 AIR PUTIH (10203763) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 017119 DESA GAJAH (10204209) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |