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 26 KAUR (10702766) |
| |
Siswa |
39 |
39 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| SDN 62 KAUR (10702769) |
| |
Siswa |
26 |
26 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SDN 63 KAUR (10702771) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SDN 64 KAUR (10701871) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
| |
| SDN 74 KAUR (10702780) |
| |
Siswa |
42 |
42 |
0 |
0 |
| |
Dana |
17.100.000 |
17.100.000 |
0 |
0 |
| |
| SDN 8 KAUR (10701749) |
| |
Siswa |
36 |
36 |
0 |
0 |
| |
Dana |
13.950.000 |
13.950.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
