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 />
1397 011-04-020 SHEIK MOHD B. MOHD. DSHED 4232755 31.10.95 100.00<br />
1398 011-04-020 EN. A. JAMIL BIN A. HAMID 4232735 31.10.95 100.00<br />
1399 011-04-020 CHANDRA MOHAN DASS 4232853 31.10.95 100.00<br />
1400 011-04-020 PROJEK USAHASAMA TRANSIT RINGAN 3213286 31.10.95 20,000.00<br />
1401 011-04-020 HOCK HUA BANK BHD 5119912 31.10.95 2,000.00<br />
1402 011-04-020 SERI RANCANG (M) SDN BHD 4232819 31.10.95 2,000.00<br />
1403 011-04-020 COMFORT ART SDN BHD 4232892 01.11.95 41.70<br />
1404 011-04-020 AMIN TAJUDIN B. GHULAM 4232929 01.11.95 100.00<br />
1405 011-04-020 EN. MICHAEL NG CHEE 4232893 01.11.95 100.00<br />
1406 011-04-020 SABINA KOK 4232897 01.11.95 100.00<br />
1407 011-04-020 CHUAH GEEK LEN 1207029 01.11.95 100.00<br />
1408 011-04-020 CIK ANNIE LIM 2210806 01.11.95 100.00<br />
1409 011-04-020 LEE BEE LENG 3213307 01.11.95 100.00<br />
1410 011-04-020 FEDERAL FURNITURE HOLDING BHD 1207061 01.11.95 2,000.00<br />
1411 011-04-020 PN ZAINON BTE MOHD SALIM 5119922 01.11.95 2,000.00<br />
1412 011-04-020 EN. E. RAJARATNAM 5119920 01.11.95 100.00<br />
1413 011-04-020 EN. HASSAN @ HASRAN PAUZI 2210773 01.11.95 100.00<br />
1414 011-04-020 CLAUDE R. OLIVEIRO 4232908 01.11.95 100.00<br />
1415 011-04-020 EN. YAP SIONG CHAN 3213330 02.11.95 100.00<br />
1416 011-04-020 ABDUL WAHAB HASSAN 3213382 02.11.95 100.00<br />
1417 011-04-020 TET. HOCK THAI FINANCE CORP. BHD. 3213437 02.11.95 2,000.00<br />
1418 011-04-020 LOONG SENG 1207121 02.11.95 2,000.00<br />
1419 011-04-020 GOLDEN ARCHES RESTAURANTS S/B 3213490 03.11.95 128.35<br />
1420 011-04-020 EASTMAN PHOTO & SUPPLY 4232995 03.11.95 27.50<br />
1421 011-04-020 EN. WONG ENG SAI 2210960 03.11.95 100.00<br />
1422 011-04-020 DR. D. SAMUEL MOSES 2210993 03.11.95 2,000.00<br />
1423 011-04-020 KAM KONG FOO 2211007 03.11.95 100.00<br />
1424 011-04-020 JAMALUDIN BIN JADIT 2210972 03.11.95 100.00<br />
1425 011-04-020 NARAMANI A/P KRISHNAN 1207292 04.11.95 100.00<br />
1426 011-04-020 BABY LAND (M) SDN BHD 1207420 06.11.95 50.00<br />
1427 011-04-020 EN. ONG EN JIN 3120325 06.11.95 100.00
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