Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online
Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online
Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online
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MAJLIS BANDARAYA PETALING JAYA<br />
( Arahan Perbendaharaan 162 )<br />
DAFTAR DEPOSIT UNTUK DIWARTAKAN<br />
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )<br />
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN<br />
DEPOSIT PATUT (RM)<br />
DIPULANGKAN<br />
280 011-04-020 MALAYAN BANKING BHD 4249147 3/29/<strong>1996</strong> 16.70<br />
281 011-04-020 CHONG YOON KONG 3234730 3/29/<strong>1996</strong> 100.00<br />
282 011-04-020 WAN IDRIS WAN YACOB 4249099 3/29/<strong>1996</strong> 100.00<br />
283 011-04-020 DATO' NIK RASHID B ISMAIL 4249127 3/29/<strong>1996</strong> 100.00<br />
284 011-04-020 ENCIK ANARNATI S/O SUBRAMANIAM 2237322 3/29/<strong>1996</strong> 100.00<br />
285 011-04-020 MOHAMAD TAIB 4249210 3/30/<strong>1996</strong> 100.00<br />
286 011-04-020 CHEE LEAN CHONG 4249198 3/30/<strong>1996</strong> 100.00<br />
287 011-04-020 EN SIEW YEW MUN 1229420 3/30/<strong>1996</strong> 100.00<br />
288 011-04-020 MALAYAN BANKING BHD 4249314 4/1/<strong>1996</strong> 8.35<br />
289 011-04-020 POSTY MARKETING SDN BHD 2237713 4/1/<strong>1996</strong> 25.00<br />
290 011-04-020 ZAHID ARIFFIN B. IDRIS 1229593 4/1/<strong>1996</strong> 100.00<br />
291 011-04-020 DATIN AINON BT OMAR 1229511 4/1/<strong>1996</strong> 100.00<br />
292 011-04-020 FAIZAH BINTI OTHMAN 1237691 4/1/<strong>1996</strong> 100.00<br />
293 011-04-020 PARAMOUNT (M) SDN BHD 2237739 4/1/<strong>1996</strong> 2,000.00<br />
294 011-04-020 PN SITI ZAHARAH MOHD RASHID 5135237 4/2/<strong>1996</strong> 100.00<br />
295 011-04-020 PN LAU AH EE 2237930 4/2/<strong>1996</strong> 2,000.00<br />
296 011-04-020 TETUAN DE RUN & SONS 1229814 4/2/<strong>1996</strong> 1,900.00<br />
297 011-04-020 KOLEKSI XL 4249697 4/3/<strong>1996</strong> 25.00<br />
298 011-04-020 MAYBANK 2238034 4/3/<strong>1996</strong> 8.35<br />
299 011-04-020 FAEB INDUSTRIES SDN BHD 1229894 4/3/<strong>1996</strong> 16.70<br />
300 011-04-020 CHIN CHIA @ CHAN CHOO 4249818 4/3/<strong>1996</strong> 100.00<br />
301 011-04-020 MOHD FADZLI B ABDUL KHIR 2238008 4/3/<strong>1996</strong> 100.00<br />
302 011-04-020 DATO' AJIT SINGH 4249730 4/3/<strong>1996</strong> 100.00<br />
303 011-04-020 TEO TONG KOOI 4249728 4/3/<strong>1996</strong> 100.00<br />
304 011-04-020 FP MARKETING (M) SDN BHD 2238310 4/4/<strong>1996</strong> 16.70<br />
305 011-04-020 RIMA COLLAGE PJ 4249960 4/4/<strong>1996</strong> 21.70<br />
306 011-04-020 LA PRIMATERA SDN BHD 2238149 4/4/<strong>1996</strong> 10.85<br />
307 011-04-020 MOTOROLA (M) SDN BHD 4249966 4/4/<strong>1996</strong> 2,000.00<br />
308 011-04-020 IQBAL HAKIM BIN DATO' HAJI 5135713 4/4/<strong>1996</strong> 2,000.00<br />
309 011-04-020 PN. LILY @ CHAN WAI LEE 1229980 4/4/<strong>1996</strong> 100.00<br />
310 011-04-020 LING GEK LENG 4249897 4/4/<strong>1996</strong> 100.00
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