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 22 KAUR (10701748) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SDN 36 KAUR (10702806) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| SDN 54 KAUR (10701828) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SDN 66 KAUR (10701757) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SDN 82 KAUR (10701865) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
