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 1701 TANJUNG ALE (10207520) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
13.725.000 |
13.725.000 |
0 |
0 |
| |
| SD NEGERI 1702 PIR TRANS SOSA IA (10207525) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
6.750.000 |
6.750.000 |
0 |
0 |
| |
| SD NEGERI 1703 PIR TRANS SOSA IB (10207536) |
| |
Siswa |
48 |
48 |
0 |
0 |
| |
Dana |
19.800.000 |
19.800.000 |
0 |
0 |
| |
| SD NEGERI 1704 PAPASO (10207529) |
| |
Siswa |
39 |
39 |
0 |
0 |
| |
Dana |
14.400.000 |
14.400.000 |
0 |
0 |
| |
| SD NEGERI 1705 BATU BINTANG (10207512) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SD NEGERI 1706 PAPASO II (10264687) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
