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
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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 />
1335 011-04-020 YONG KOK SHANG 5119085 17.10.95 100.00<br />
1336 011-04-020 ABDUL KADER BIN MOHD. KASSIM 5119108 17.10.95 100.00<br />
1337 011-04-020 EN. K. THURAIRAJU 3212858 18.10.95 100.00<br />
1338 011-04-020 KHOR CHAI SIEW 3212821 18.10.95 100.00<br />
1339 011-04-020 HOO CHOON THAI 3212837 18.10.95 100.00<br />
1340 011-04-020 TAY SEE HOCK 4231985 18.10.95 100.00<br />
1341 011-04-020 YEW KOK MIN 5118479 18.10.95 100.00<br />
1342 011-04-020 HC NES ELECTRIC (M) SDN BHD 2209841 18.10.95 2,000.00<br />
1343 011-04-020 TEE OOI NEO 2209833 18.10.95 100.00<br />
1344 011-04-020 TET. PUNCAK KENCANA 2209820 18.10.95 20,000.00<br />
1345 011-04-020 GAN SENG CHENE 2209829 18.10.95 100.00<br />
1346 011-04-020 NANYANG PROMOTIONS NETWORK S/B 2209912 19.10.95 18.35<br />
1347 011-04-020 LIM ENG HUAT 1206192 19.10.95 100.00<br />
1348 011-04-020 EN. MOHD SALLEH BIN MANAN 5119294 19.10.95 100.00<br />
1349 011-04-020 PN. DEVI A/P E. KARUPPIAH 5119292 19.10.95 100.00<br />
1350 011-04-020 PUAN NG SIEW LOK 2209860 19.10.95 2,000.00<br />
1351 011-04-020 DATIN VANIDA POLGLUD @ HO ABDULLA 2209899 19.10.95 2,000.00<br />
1352 011-04-020 WONG MING TAU 3212879 19.10.95 100.00<br />
1353 011-04-020 CBS RECORDS (M) SDN BHD 4232182 20.10.95 39.20<br />
1354 011-04-020 SYED FAISAL BIN AHMAD 2209951 20.10.95 100.00<br />
1355 011-04-020 TENAGA NASIONAL BERHAD 5119349 20.10.95 5,000.00<br />
1356 011-04-020 YEW CHENG HOCK 3212969 20.10.95 100.00<br />
1357 011-04-020 CHONG KON KEWN 2209944 20.10.95 2,000.00<br />
1358 011-04-020 J/KUASA PENGHUNI2 RUMAH PANGSA 2210004 21.10.95 16.70<br />
1359 011-04-020 CHIN SEOW LAN 2209990 21.10.95 100.00<br />
1360 011-04-020 WONG YIEN KIM 2209974 21.10.95 100.00<br />
1361 011-04-020 LAI KON YEW 2209971 21.10.95 100.00<br />
1362 011-04-020 KHOR LIM SOON 5119396 21.10.95 100.00<br />
1363 011-04-020 SIGN BUILD SDN BHD 1206455 24.10.95 25.00<br />
1364 011-04-020 EMMA LIZS SKIN CARE CENTRE 1206475 24.10.95 75.00<br />
1365 011-04-020 EMMA LIZS SKIN CARE CENTRE 1206473 24.10.95 32.50
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