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 043II TANJUNG BELIT (10500628) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| SD NEGERI 046II SIRIH SEKAPUR (10500631) |
| |
Siswa |
41 |
41 |
0 |
0 |
| |
Dana |
16.425.000 |
16.425.000 |
0 |
0 |
| |
| SD NEGERI 053II PENUAL (10500638) |
| |
Siswa |
40 |
40 |
0 |
0 |
| |
Dana |
16.650.000 |
16.650.000 |
0 |
0 |
| |
| SD NEGERI 066II SIMPANG RANTAU IKIL (10500619) |
| |
Siswa |
48 |
48 |
0 |
0 |
| |
Dana |
21.150.000 |
21.150.000 |
0 |
0 |
| |
| SD NEGERI 083II RANTAU PANJANG (10500667) |
| |
Siswa |
86 |
86 |
0 |
0 |
| |
Dana |
36.000.000 |
36.000.000 |
0 |
0 |
| |
| SD NEGERI 120II PULAU JELMU (10500578) |
| |
Siswa |
62 |
62 |
0 |
0 |
| |
Dana |
26.100.000 |
26.100.000 |
0 |
0 |
| |
| SD NEGERI 160II DUSUN BARU (10500586) |
| |
Siswa |
49 |
49 |
0 |
0 |
| |
Dana |
20.700.000 |
20.700.000 |
0 |
0 |
| |
| SD NEGERI 163II DUSUN BARU PETENUN (10500589) |
| |
Siswa |
76 |
76 |
0 |
0 |
| |
Dana |
32.175.000 |
32.175.000 |
0 |
0 |
| |
| SD NEGERI 212II TUKUM (10500797) |
| |
Siswa |
62 |
62 |
0 |
0 |
| |
Dana |
26.550.000 |
26.550.000 |
0 |
0 |
| |
| SD NEGERI 221II TALANG PAMESUN (10500772) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
9.900.000 |
9.900.000 |
0 |
0 |
| |
| SD NEGERI 80II KM. 57 TUKUM II (10500663) |
| |
Siswa |
35 |
35 |
0 |
0 |
| |
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
