重庆市法律援助基金会账户:
户 名:重庆市法律援助基金会
帐 号:111601713703
开户行:中国银行重庆黄龙路支行
2017年中央财政“阳光与花儿”服刑人员、教育矫治人员未成年子女法律援助试点项目助学款发放情况公告如下:
|
第三批发放助学款情况 |
||
|
序号 |
收款人名称 |
金额 |
|
1 |
*立芬 |
1,500.00 |
|
2 |
*红银 |
1,500.00 |
|
3 |
*仕伦 |
2,000.00 |
|
4 |
*小梅 |
1,500.00 |
|
5 |
*铭霞 |
2,000.00 |
|
6 |
*月琴 |
3,000.00 |
|
7 |
*润忠 |
1,500.00 |
|
8 |
*华福 |
1,500.00 |
|
9 |
*云珍 |
3,000.00 |
|
10 |
*议文 |
1,500.00 |
|
11 |
*忠瀚 |
1,500.00 |
|
12 |
*才华 |
1,500.00 |
|
13 |
*生菊 |
1,500.00 |
|
14 |
*术容 |
1,500.00 |
|
15 |
*克忠 |
1,500.00 |
|
16 |
*秀娥 |
3,000.00 |
|
17 |
*金国 |
1,500.00 |
|
18 |
*荣桥 |
2,000.00 |
|
19 |
*代碧 |
3,500.00 |
|
20 |
*科荣 |
1,500.00 |
|
21 |
*厚禄 |
1,500.00 |
|
22 |
*静 |
1,500.00 |
|
23 |
*太会 |
1,500.00 |
|
24 |
*家林 |
1,500.00 |
|
25 |
*世琼 |
3,000.00 |
|
26 |
*仕玉 |
1,500.00 |
|
27 |
*仁荣 |
2,000.00 |
|
28 |
*开举 |
1,500.00 |
|
29 |
*玉华 |
1,500.00 |
|
30 |
*红 |
1,500.00 |
|
31 |
*小凤 |
1,500.00 |
|
32 |
*嗣菊 |
1,500.00 |
|
33 |
*二 |
1,500.00 |
|
34 |
*树碧 |
1,500.00 |
|
35 |
*钧 |
2,000.00 |
|
36 |
*立英 |
1,500.00 |
|
37 |
*正清 |
1,500.00 |
|
38 |
*晓琪 |
2,000.00 |
|
39 |
*义玉 |
1,500.00 |
|
40 |
*宗仁 |
3,000.00 |
|
41 |
*廷智 |
1,500.00 |
|
42 |
*晓蝶 |
1,500.00 |
|
43 |
*燕 |
1,500.00 |
|
44 |
*杰 |
1,500.00 |
|
45 |
*宗玉 |
1,500.00 |
|
46 |
*诗颖 |
1,500.00 |
|
47 |
*波 |
1,500.00 |
|
48 |
*安碧 |
1,500.00 |
|
49 |
*雪彬 |
1,500.00 |
|
50 |
*作芬 |
1,500.00 |
|
51 |
*兴群 |
1,500.00 |
|
52 |
*秀福 |
3,000.00 |
|
53 |
*兴惠 |
1,500.00 |
|
54 |
*玉兰 |
1,500.00 |
|
55 |
*成珍 |
1,500.00 |
|
56 |
*绍均 |
1,500.00 |
|
57 |
*得芬 |
3,500.00 |
|
58 |
*锡茜 |
1,500.00 |
|
59 |
*宽金 |
1,500.00 |
|
60 |
*秀琴 |
1,500.00 |
|
61 |
*国琼 |
1,500.00 |
|
62 |
*宗素 |
1,500.00 |
|
63 |
*香兰 |
1,500.00 |
|
64 |
*凤英 |
2,000.00 |
|
65 |
*益琼 |
3,000.00 |
|
66 |
*合英 |
1,500.00 |
|
67 |
*厚杰 |
1,500.00 |
|
68 |
*华禄 |
1,500.00 |
|
69 |
*才顺 |
1,500.00 |
|
70 |
*世平 |
1,500.00 |
|
71 |
*国银 |
1,500.00 |
|
72 |
*思涛 |
1,500.00 |
|
73 |
*鹏 |
2,000.00 |
|
74 |
*恒群 |
1,500.00 |
|
75 |
*小强 |
1,500.00 |
|
76 |
*知善 |
2,000.00 |
|
77 |
*章泽 |
2,000.00 |
|
78 |
*大红 |
1,500.00 |
|
79 |
*棉学 |
3,000.00 |
|
80 |
*叶梅 |
1,500.00 |
|
合计 |
|
141,000.00 |