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 001 AIR ASUK (11001166) |
| |
Siswa |
25 |
25 |
0 |
0 |
| |
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
| |
| SDN 002 AIR NANGAK (69821188) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
| |
| SDN 003 AIR SENA (11001310) |
| |
Siswa |
37 |
37 |
0 |
0 |
| |
Dana |
15.750.000 |
15.750.000 |
0 |
0 |
| |
| SDN 004 TELUK SUNTING (11001362) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SDN 005 LIDI (11001364) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| SDN 006 LIUK (11003254) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| SDN 007 MUNTAI (69787048) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
