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 |
| SDN 102 KAUR (10702805) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SDN 32 KAUR (10702810) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| SDN 39 KAUR (10701763) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
4.950.000 |
4.950.000 |
0 |
0 |
| |
| SDN 47 KAUR (10702811) |
| |
Siswa |
39 |
39 |
0 |
0 |
| |
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
| |
| SDN 7 KAUR (10702808) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| SDN 75 KAUR (10702812) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
