Cagaran Tahun 1995 - Majlis Bandaraya Petaling Jaya Aduan Online
Cagaran Tahun 1995 - Majlis Bandaraya Petaling Jaya Aduan Online
Cagaran Tahun 1995 - Majlis Bandaraya Petaling Jaya Aduan Online
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
1273 011-04-020 KOT ENG LIM 2231012 06.10.95 100.00<br />
1274 011-04-020 MBF PROPERTY SERVICES SDN BHD 2209233 07.10.95 333.35<br />
1275 011-04-020 MBF PROPERTY SERVICES SDN BHD 2209235 07.10.95 3,333.35<br />
1276 011-04-020 FEDERAL FURNITURE INDUSTRIES S/B 2209213 07.10.95 310.00<br />
1277 011-04-020 KREATIF KEMBARA SDN BHD 4231151 07.10.95 9.20<br />
1278 011-04-020 NG LIAN YING 1205622 07.10.95 100.00<br />
1279 011-04-020 CIK ROZZANA MOHD. SAZALI 1205653 07.10.95 100.00<br />
1280 011-04-020 WONG WAI SIM 4221160 07.10.95 5,000.00<br />
1281 011-04-020 PN. OOI BENG CHENG 4231095 07.10.95 100.00<br />
1282 011-04-020 SHEIKH MOHAMMAD B. S. MAHMOOD 3212125 07.10.95 2,000.00<br />
1283 011-04-020 E. PUNUSHOTMAN A/L BALAGURU 3212133 07.10.95 100.00<br />
1284 011-04-020 BERJAYA ROASTERS (M) SDN BHD 1205784 09.10.95 16.70<br />
1285 011-04-020 SUBRAMANIAM A/L VELUNAYAGAR 1205698 09.10.95 100.00<br />
1286 011-04-020 IPSH SDN BHD 5118321 09.10.95 2,000.00<br />
1287 011-04-020 YONG BOEY CHIN 2209260 09.10.95 100.00<br />
1288 011-04-020 T. R. HAMZAH & YEANG SDN BHD 1205857 10.10.95 1,080.00<br />
1289 011-04-020 SAGAPAK CURRY FISH HEAD 2209297 10.10.95 21.70<br />
1290 011-04-020 SINGER (M0 SDN BHD 2209375 10.10.95 16.70<br />
1291 011-04-020 LIM WOOU KAI 3212291 10.10.95 100.00<br />
1292 011-04-020 HJH LATIFAH BT HJ AHMAD 1205840 10.10.95 100.00<br />
1293 011-04-020 CHEAH SOON TEIK 1205842 10.10.95 100.00<br />
1294 011-04-020 ANPRO SDN BHD 4231296 10.10.95 5,000.00<br />
1295 011-04-020 HO WEE KIAN 3212322 10.10.95 100.00<br />
1296 011-04-020 PN. JENAH LAKHMICHAN 2009316 10.10.95 100.00<br />
1297 011-04-020 LEO MAN CONSTRUCTION SDN BHD 4231344 10.10.95 20,000.00<br />
1298 011-04-020 LIM HOCK TONG 4231341 10.10.95 100.00<br />
1299 011-04-020 DATO' MOHD SHAFIE B. HJ. APDAL 3212354 10.10.95 100.00<br />
1300 011-04-020 CHANDRA MOOTHY DORAI 2212344 10.10.95 100.00<br />
1301 011-04-020 HEW MAN SEONG 3212352 10.10.95 100.00<br />
1302 011-04-020 SENG TEE SDN BHD 1205793 10.10.95 2,000.00<br />
1303 011-04-020 FEDERAL ELECTRIC CENTRE SDN BHD 4231433 11.10.95 2,880.00
Change language