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 |
9 |
9 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| SDN 36 KAUR (10702806) |
| |
Siswa |
27 |
27 |
0 |
0 |
| |
Dana |
9.450.000 |
9.450.000 |
0 |
0 |
| |
| SDN 54 KAUR (10701828) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
5.625.000 |
5.625.000 |
0 |
0 |
| |
| SDN 66 KAUR (10701757) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
| |
| SDN 82 KAUR (10701865) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
