Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-03-07
SMK: 2025-03-07
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 0301 SOSOPAN (10207643) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
| |
| SD NEGERI 0302 HULIM (10207642) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
6.300.000 |
6.300.000 |
0 |
0 |
| |
| SD NEGERI 0303 AEK BARGOT (10207641) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SD NEGERI 0304 SIUNDOL (10207640) |
| |
Siswa |
48 |
48 |
0 |
0 |
| |
Dana |
16.875.000 |
16.875.000 |
0 |
0 |
| |
| SD NEGERI 0305 PAGARAN BIRA (10207625) |
| |
Siswa |
53 |
53 |
0 |
0 |
| |
Dana |
21.600.000 |
21.600.000 |
0 |
0 |
| |
| SD NEGERI 0306 SOSOPAN (10207624) |
| |
Siswa |
58 |
58 |
0 |
0 |
| |
Dana |
24.075.000 |
24.075.000 |
0 |
0 |
| |
| SD NEGERI 0307 SIUNDOL JAE (10207623) |
| |
Siswa |
55 |
55 |
0 |
0 |
| |
Dana |
20.025.000 |
20.025.000 |
0 |
0 |
| |
| SD NEGERI 0308 AEK BARGOT (10207608) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
| |
| SD NEGERI 0309 PAGARAN BIRA (10207607) |
| |
Siswa |
19 |
19 |
0 |
0 |
| |
Dana |
6.525.000 |
6.525.000 |
0 |
0 |
| |
| SD NEGERI 0310 SIMANINGGIR (10207605) |
| |
Siswa |
62 |
62 |
0 |
0 |
| |
Dana |
24.525.000 |
24.525.000 |
0 |
0 |
| |
| SD NEGERI 0311 HUTABARU (10207604) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
| |
| SD NEGERI 0312 BANUA TONGA (10264686) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
