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 119 KAUR (10702782) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SDN 27 KAUR (10701869) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SDN 40 KAUR (10702767) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
| |
| SDN 49 KAUR (10701867) |
| |
Siswa |
34 |
34 |
0 |
0 |
| |
Dana |
12.150.000 |
12.150.000 |
0 |
0 |
| |
| SDN 5 KAUR (10701875) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
| |
| SDN 52 KAUR (10702779) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
5.625.000 |
5.625.000 |
0 |
0 |
| |
| SDN 76 KAUR (10701809) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
