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 107 KAUR (10701835) |
|
Siswa |
29 |
29 |
0 |
0 |
|
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
|
SDN 20 KAUR (10702764) |
|
Siswa |
46 |
46 |
0 |
0 |
|
Dana |
18.450.000 |
18.450.000 |
0 |
0 |
|
SDN 46 KAUR (10701866) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
|
SDN 6 KAUR (10702757) |
|
Siswa |
57 |
57 |
0 |
0 |
|
Dana |
22.275.000 |
22.275.000 |
0 |
0 |
|
SDN 69 KAUR (10701747) |
|
Siswa |
16 |
16 |
0 |
0 |
|
Dana |
6.525.000 |
6.525.000 |
0 |
0 |
|
SDN 70 KAUR (10702774) |
|
Siswa |
25 |
25 |
0 |
0 |
|
Dana |
10.575.000 |
10.575.000 |
0 |
0 |
|
SDN 71 KAUR (10702778) |
|
Siswa |
32 |
32 |
0 |
0 |
|
Dana |
13.050.000 |
13.050.000 |
0 |
0 |
|
SDN 83 KAUR (10701742) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |