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 />
157 011-04-020 MATHURESWARI @ MATHU RAJESWARI 5099182 23.02.95 100.00<br />
158 011-04-020 ZAINUDDIN BIN ABD HAMID 5099113 23.02.95 100.00<br />
159 011-04-020 KOK LEE 4204096 23.02.95 100.00<br />
160 011-04-020 DR HSU DAR REN 4203958 23.02.95 100.00<br />
161 011-04-020 FONG YOKE FOONG 1182413 24.02.95 100.00<br />
162 011-04-020 GOH GIOK CHOO 1182412 24.02.95 100.00<br />
163 011-04-020 TAY KOK HENG 1182386 24.02.95 100.00<br />
164 011-04-020 GOH SOONG KUANG 2184415 24.02.95 100.00<br />
165 011-04-020 PETALING JAYA HILTON 2184936 25.02.95 25.00<br />
166 011-04-020 PETALING JAYA HILTON 2184938 25.02.95 12.50<br />
167 011-04-020 LIM KOK LIAM 4204863 25.02.95 2,000.00<br />
168 011-04-020 VEERINDERJEET SINGH A/L TEJWANT SINGH 4204891 25.02.95 100.00<br />
169 011-04-020 DE RUN & SONS SDN BHD 5099529 25.02.95 100.00<br />
170 011-04-020 CHIN FOOK YEE 4205056 25.02.95 100.00<br />
171 011-04-020 SIEW CHEE MUN 3190381 27.02.95 100.00<br />
172 011-04-020 CHUA KONG SEE 3190453 27.02.95 100.00<br />
173 011-04-020 LEONG TENG BOH 3190455 27.02.95 100.00<br />
174 011-04-020 HERBERT BELTRAU 2185258 27.02.95 100.00<br />
175 011-04-020 YIP HWA MOI 4205665 27.02.95 50.00<br />
176 011-04-020 CHUA LIAN LING 2185153 27.02.95 100.00<br />
177 011-04-020 AZIZAH BT ABD KARIM 1182996 27.02.95 100.00<br />
178 011-04-020 WAN MOHAMMED & KHOO SAN 1182984 27.02.95 2,000.00<br />
179 011-04-020 EMMA LIAS SKIN CARE CENTRE 4206209 28.02.95 32.50<br />
180 011-04-020 PREGO ITALIAN RESTAURANT S/B 1183627 28.02.95 84.10<br />
181 011-04-020 ARKITEK FAJAR 2185643 28.02.95 250.00<br />
182 011-04-020 KWONG YIK BANK BERHAD 4205905 28.02.95 16.70<br />
183 011-04-020 HARJIT SINGH A/L BHAGWAN SINGH 5100051 28.02.95 100.00<br />
184 011-04-020 CHONG KIT YEE 5100020 28.02.95 100.00<br />
185 011-04-020 TOH SOON KENG 2185651 28.02.95 100.00<br />
186 011-04-020 ROSLI BIN AYUB 1183485 20.02.95 100.00<br />
187 011-04-020 YONG AH MAN 4206044 28.02.95 100.00