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 />
1249 011-04-020 KARTHIAYEE @ LETCHUMY A/P KANNAN 1281829 8/19/<strong>1997</strong> 100.00<br />
1250 011-04-020 YONG YET CHOW @ YOONG YOW MUE 3298805 8/19/<strong>1997</strong> 100.00<br />
1251 011-04-020 TUAN HJ HASMIT B OSMAN 4293356 8/20/<strong>1997</strong> 100.00<br />
1252 011-04-020 BANK BUMIPUTRA MALAYSIA BERHAD 1282164 8/20/<strong>1997</strong> 9.20<br />
1253 011-04-020 NG YUK SHIUN 1282043 8/20/<strong>1997</strong> 100.00<br />
1254 011-04-020 POEY TIANG PEOW 1282095 8/20/<strong>1997</strong> 100.00<br />
1255 011-04-020 EN ARUMUGAM VELLAYAN 1282046 8/20/<strong>1997</strong> 2,000.00<br />
1256 011-04-020 OOI CHOOI IM 2311260 8/20/<strong>1997</strong> 100.00<br />
1257 011-04-020 TEH YOON FATT 4293329 8/20/<strong>1997</strong> 435.00<br />
1258 011-04-020 MOBIL OIL MALAYSIA SB 1282002 8/20/<strong>1997</strong> 2,000.00<br />
1259 011-04-020 S.MARATHAMUTHU A/L SUBRAMANIAM 2311534 8/21/<strong>1997</strong> 50.00<br />
1260 011-04-020 HOCK SIN LEONG (M) SB 2311702 8/21/<strong>1997</strong> 18.35<br />
1261 011-04-020 PUSAT TUISYEN ZAITEL 2311700 8/21/<strong>1997</strong> 10.85<br />
1262 011-04-020 ARKITEK KITAS SDN 2311710 8/21/<strong>1997</strong> 200.00<br />
1263 011-04-020 EN TAN SOON HUAT 3299552 8/21/<strong>1997</strong> 100.00<br />
1264 011-04-020 EN VIM CHENG HOCK 5188510 8/21/<strong>1997</strong> 100.00<br />
1265 011-04-020 EN ABDUL RAHMAN B YAAKOB 5188408 8/21/<strong>1997</strong> 1,900.00<br />
1266 011-04-020 HOI KAM LUNG 2311551 8/21/<strong>1997</strong> 100.00<br />
1267 011-04-020 OH TEEK CHAN 4293469 8/21/<strong>1997</strong> 100.00<br />
1268 011-04-020 PUNCAK KARTIKA SDN BHD 3299705 8/22/<strong>1997</strong> 432.50<br />
1269 011-04-020 PUNCAK KARTIKA SDN BHD 3299710 8/22/<strong>1997</strong> 175.00<br />
1270 011-04-020 POH KONG JEWELLERS (SS2) SDN BHD 1282409 8/22/<strong>1997</strong> 100.00<br />
1271 011-04-020 EN KANAGARATNAM A/L GHANIKODI 5188645 8/22/<strong>1997</strong> 1,900.00<br />
1272 011-04-020 LEE WAN HOOI 3299659 8/22/<strong>1997</strong> 100.00<br />
1273 011-04-020 SEETHEVI NAYAGAM D/A SOUNDER NAIKEN 2311914 8/23/<strong>1997</strong> 100.00<br />
1274 011-04-020 MARGANET MARY ANJULOSSE 1282499 8/23/<strong>1997</strong> 100.00<br />
1275 011-04-020 HINO MOTOR (M) SB 1282513 8/23/<strong>1997</strong> 65.00<br />
1276 011-04-020 MS GAN MEEI SHYUAN 3299864 8/23/<strong>1997</strong> 100.00<br />
1277 011-04-020 WAN THEEN SAU 3299837 8/23/<strong>1997</strong> 100.00<br />
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