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 001 TELUK MAKMUR (10495062) |
|
Siswa |
98 |
98 |
0 |
0 |
|
Dana |
40.950.000 |
40.950.000 |
0 |
0 |
|
SD NEGERI 002 GUNTUNG (10495063) |
|
Siswa |
66 |
66 |
0 |
0 |
|
Dana |
27.000.000 |
27.000.000 |
0 |
0 |
|
SD NEGERI 003 PELINTUNG (10405031) |
|
Siswa |
48 |
48 |
0 |
0 |
|
Dana |
19.575.000 |
19.575.000 |
0 |
0 |
|
SD NEGERI 004 MUNDAM (10405016) |
|
Siswa |
97 |
97 |
0 |
0 |
|
Dana |
38.700.000 |
38.700.000 |
0 |
0 |
|
SD NEGERI 005 PELINTUNG (10494339) |
|
Siswa |
43 |
43 |
0 |
0 |
|
Dana |
17.775.000 |
17.775.000 |
0 |
0 |
|
SD NEGERI 006 TELUK MAKMUR (10495068) |
|
Siswa |
82 |
82 |
0 |
0 |
|
Dana |
32.625.000 |
32.625.000 |
0 |
0 |
|
SD NEGERI 007 PELINTUNG (10494348) |
|
Siswa |
53 |
53 |
0 |
0 |
|
Dana |
22.050.000 |
22.050.000 |
0 |
0 |
|
SDIT AQILA ZAHRA (69761724) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |