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 />
838 011-04-020 KOLEKSI FAUZIAH 3244553 7/24/<strong>1996</strong> 8.35<br />
839 011-04-020 CHUN HOU THAH 2250107 7/24/<strong>1996</strong> 100.00<br />
840 011-04-020 EN ABD RAHMAN B MOHD YUSOF 1244730 7/24/<strong>1996</strong> 100.00<br />
841 011-04-020 UNIVERSAL TABACOO & HOLDINGS SB 1237801 7/24/<strong>1996</strong> 5,000.00<br />
842 011-04-020 EN TAN KEE SENG 5143433 7/24/<strong>1996</strong> 100.00<br />
843 011-04-020 SHELL MALAYSIA TRADING SDN BHD 1237705 7/24/<strong>1996</strong> 2,000.00<br />
844 011-04-020 TAI KIM FUI 4256553 7/24/<strong>1996</strong> 100.00<br />
845 011-04-020 PUAN LEE WAU CHEA 1244591 7/24/<strong>1996</strong> 100.00<br />
846 011-04-020 EMINEW FUTURE SDN BHD 1237907 7/25/<strong>1996</strong> 21.70<br />
847 011-04-020 KAWASAKI SUNROCK SDN BHD 1237966 7/25/<strong>1996</strong> 58.35<br />
848 011-04-020 FOUR WHEALER PARAS & ACCESSORIAS CTR 1237885 7/25/<strong>1996</strong> 25.00<br />
849 011-04-020 NATIONAL PANASONIC (MALAYSIA) SB 2250512 7/25/<strong>1996</strong> 250.00<br />
850 011-04-020 CHECKTAN HOLDINGS SDN BHD 1237882 7/25/<strong>1996</strong> 2,000.00<br />
851 011-04-020 PERAMAISVARY SUBBAYAH 1237893 7/25/<strong>1996</strong> 100.00<br />
852 011-04-020 CHERN KIN JOO 3244758 7/25/<strong>1996</strong> 100.00<br />
853 011-04-020 PIHP (SELANGOR) BHD 3244811 7/25/<strong>1996</strong> 2,000.00<br />
854 011-04-020 HUSSIN JAAFAR 2250146 7/25/<strong>1996</strong> 100.00<br />
855 011-04-020 S. MOHIDEEN 2250246 7/25/<strong>1996</strong> 100.00<br />
856 011-04-020 PUAN SHOBHA @ ANG A/P BALAKRISHAN 2250234 7/25/<strong>1996</strong> 100.00<br />
857 011-04-020 TAN CHOON ENG 2250387 7/25/<strong>1996</strong> 100.00<br />
858 011-04-020 GOLDEN COMMUNICATION (M) SDN BHD 3245015 7/26/<strong>1996</strong> 26.70<br />
859 011-04-020 TETUAN TENAGA NASIONAL BHD 2250640 7/26/<strong>1996</strong> 5,000.00<br />
860 011-04-020 GAN BOON HAR 2250652 7/26/<strong>1996</strong> 2,000.00<br />
861 011-04-020 DATO' MOHD SAID B MD ALI 4256668 7/26/<strong>1996</strong> 2,000.00<br />
862 011-04-020 SYKT. MOTORCYCLE SAKA CENTRE 2250562 7/26/<strong>1996</strong> 500.00<br />
863 011-04-020 ENCIK FASTOM DAS 2250467 7/26/<strong>1996</strong> 100.00<br />
864 011-04-020 TUAN SYED ABDUL RAHMAN 1238017 7/26/<strong>1996</strong> 100.00<br />
865 011-04-020 ACE MAWT SDN BHD 5143693 7/26/<strong>1996</strong> 2,000.00<br />
866 011-04-020 EN WONG KEAN MUN 3245245 7/27/<strong>1996</strong> 100.00<br />
867 011-04-020 EN CHU HING FOO @ CHIEW ENG 1238289 7/27/<strong>1996</strong> 100.00<br />
868 011-04-020 LAMAN BINA SDN BHD 2250821 7/27/<strong>1996</strong> 100.00
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