Cagaran Tahun 1997 - Majlis Bandaraya Petaling Jaya Aduan Online
Cagaran Tahun 1997 - Majlis Bandaraya Petaling Jaya Aduan Online
Cagaran Tahun 1997 - 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 />
263 011-04-020 NEW LIFE SANCTUARY 3278515 3/20/<strong>1997</strong> 18.35<br />
264 011-04-020 MELAWANGI SDN BHD 1265290 3/20/<strong>1997</strong> 46.70<br />
265 011-04-020 S. MARINA SALES & SERVICES SDN BHD 1265286 3/20/<strong>1997</strong> 10.85<br />
266 011-04-020 HAI - O RAYA BERHAD (PJ OLD TOWN) 1265344 3/20/<strong>1997</strong> 23.35<br />
267 011-04-020 PN LING JUAK PENG 4282746 3/20/<strong>1997</strong> 100.00<br />
268 011-04-020 KHSB EQUITY SDN BHD 4282749 3/20/<strong>1997</strong> 1,800.00<br />
269 011-04-020 DR SYAMA PRASAD 1265278 3/20/<strong>1997</strong> 100.00<br />
270 011-04-020 NORMA BT ALANG AHMAD 2289417 3/20/<strong>1997</strong> 100.00<br />
271 011-04-020 MOHD SHARIFF B ABD MAJID 1265376 3/20/<strong>1997</strong> 100.00<br />
272 011-04-020 TUAN SYED REZA BIN MOHAMED HUSSIN 1265340 3/20/<strong>1997</strong> 100.00<br />
273 011-04-020 ENCIK CHEE LAI FONG 1265329 3/20/<strong>1997</strong> 100.00<br />
274 011-04-020 LEONG WAI KHEONG 1265387 3/20/<strong>1997</strong> 100.00<br />
275 011-04-020 DATIN ANIAH BT HASHIM 5171890 3/20/<strong>1997</strong> 2,000.00<br />
276 011-04-020 YAM CHEV SENG 4282773 3/20/<strong>1997</strong> 100.00<br />
277 011-04-020 FOO KEE PACK 3278468 3/20/<strong>1997</strong> 100.00<br />
278 011-04-020 SIVANESWARI A/P S.S.PILLARY 2289552 3/21/<strong>1997</strong> 100.00<br />
279 011-04-020 BANK BUMIPUTRA MALAYSIA BHD 1265540 3/22/<strong>1997</strong> 10.00<br />
280 011-04-020 LIN SOO CHONG 1265481 3/22/<strong>1997</strong> 100.00<br />
281 011-04-020 KONG SOOI LIN 4282865 3/22/<strong>1997</strong> 100.00<br />
282 011-04-020 CHANG SIEW LIAN 3278638 3/22/<strong>1997</strong> 100.00<br />
283 011-04-020 RUGMANGATHAN KANDAN 2289968 3/24/<strong>1997</strong> 100.00<br />
284 011-04-020 MOHAMAD NOR B UJANG 2289966 3/24/<strong>1997</strong> 100.00<br />
285 011-04-020 KULIT KRAFT SDN BHD 2289951 3/24/<strong>1997</strong> 5,000.00<br />
286 011-04-020 SHAZWAN MOHAN ABD 2289936 3/24/<strong>1997</strong> 100.00<br />
287 011-04-020 ANG TON SENG 1265699 3/24/<strong>1997</strong> 100.00<br />
288 011-04-020 EN YAP KWAI 3278688 3/24/<strong>1997</strong> 100.00<br />
289 011-04-020 YEE SIEW GAN 2289859 3/24/<strong>1997</strong> 100.00<br />
290 011-04-020 WONG SUI CHIN 1265618 3/24/<strong>1997</strong> 100.00<br />
291 011-04-020 GEORGE LAU 1265621 3/24/<strong>1997</strong> 100.00<br />
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