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 11 KAUR (10701883) |
|
Siswa |
32 |
32 |
0 |
0 |
|
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
|
SDN 31 KAUR (10701780) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
SDN 48 KAUR (10701882) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
SDN 51 KAUR (10701744) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
SDN 56 KAUR (10701836) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
|
SDN 73 KAUR (10701881) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
7.425.000 |
7.425.000 |
0 |
0 |
|
SDN 9 KAUR (10701880) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
9.225.000 |
9.225.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |