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 026II TANAH TUMBUH (10500973) |
| |
Siswa |
25 |
25 |
0 |
0 |
| |
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
| |
| SD NEGERI 070II PERENTI LUWEH (10505081) |
| |
Siswa |
44 |
44 |
0 |
0 |
| |
Dana |
19.350.000 |
19.350.000 |
0 |
0 |
| |
| SD NEGERI 089II LUBUK NIUR (10500658) |
| |
Siswa |
47 |
47 |
0 |
0 |
| |
Dana |
20.250.000 |
20.250.000 |
0 |
0 |
| |
| SD NEGERI 110II TELUK KECIMBUNG (10500568) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| SD NEGERI 119II PEDUKUN (10500577) |
| |
Siswa |
40 |
40 |
0 |
0 |
| |
Dana |
17.775.000 |
17.775.000 |
0 |
0 |
| |
| SD NEGERI 152II RENAH JELMU (10500596) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
12.150.000 |
12.150.000 |
0 |
0 |
| |
| SD NEGERI 191II BUKIT KEMANG (10500743) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
| |
| SD NEGERI 201II BARU TELENTAM (10500768) |
| |
Siswa |
42 |
42 |
0 |
0 |
| |
Dana |
18.225.000 |
18.225.000 |
0 |
0 |
| |
| SD NEGERI.NO.82II DESA PANJANG (10050665) |
| |
Siswa |
47 |
47 |
0 |
0 |
| |
Dana |
19.575.000 |
19.575.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
