Data Pencairan:
SD: 2024-05-31
SMP: 2024-05-31
SMA: 2024-05-31
SMK: 2024-05-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 078505 HARAPAN BARU (69980925) |
| |
Siswa |
64 |
64 |
0 |
0 |
| |
Dana |
26.325.000 |
26.325.000 |
0 |
0 |
| |
| SD NEGERI 078506 ULU WANGO (69991478) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
13.050.000 |
13.050.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 071063 SOROMAASI (10258898) |
| |
Siswa |
135 |
135 |
0 |
0 |
| |
Dana |
54.900.000 |
54.900.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 071073 WANGO (10258422) |
| |
Siswa |
73 |
73 |
0 |
0 |
| |
Dana |
27.675.000 |
27.675.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 071085 AMBUKHA (10207886) |
| |
Siswa |
58 |
58 |
0 |
0 |
| |
Dana |
24.300.000 |
24.300.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075046 LOLOFITU (10258875) |
| |
Siswa |
94 |
94 |
0 |
0 |
| |
Dana |
37.575.000 |
37.575.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075050 HILIUSO MOI (10258899) |
| |
Siswa |
90 |
90 |
0 |
0 |
| |
Dana |
37.125.000 |
37.125.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075060 WATAS TIGA (10258911) |
| |
Siswa |
77 |
77 |
0 |
0 |
| |
Dana |
30.825.000 |
30.825.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078436 DURIA (10258091) |
| |
Siswa |
103 |
103 |
0 |
0 |
| |
Dana |
40.500.000 |
40.500.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078456 HILIAWAWO (10258912) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
8.100.000 |
8.100.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078459 SOI IWA (10258417) |
| |
Siswa |
74 |
74 |
0 |
0 |
| |
Dana |
28.350.000 |
28.350.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078499 HILIMBOWO MAU (10261462) |
| |
Siswa |
45 |
45 |
0 |
0 |
| |
Dana |
16.875.000 |
16.875.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
