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 |
| SDN 26 KAUR (10702766) |
| |
Siswa |
49 |
49 |
0 |
0 |
| |
Dana |
18.900.000 |
18.900.000 |
0 |
0 |
| |
| SDN 62 KAUR (10702769) |
| |
Siswa |
26 |
26 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SDN 74 KAUR (10702780) |
| |
Siswa |
37 |
37 |
0 |
0 |
| |
Dana |
13.275.000 |
13.275.000 |
0 |
0 |
| |
| SDN 8 KAUR (10701749) |
| |
Siswa |
36 |
36 |
0 |
0 |
| |
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
