Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
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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<br />
DIPULANGKAN<br />
(RM)<br />
590 011-04-020 QUALITY TECHNOLOGIES OPTOELECTRONIC 1148609 10.06.94 2,000.00<br />
591 011-04-020 EN. CHIEW VOON HENG 1148576 10.06.94 100.00<br />
592 011-04-020 DR. P.G. GEORGE 2146733 10.06.94 100.00<br />
593 011-04-020 METRO FACTORY OUTLET (M) SDN BHD 5079052 13.06.94 73.30<br />
594 011-04-020 EN. CHEW SEE CHIEW 1148698 13.06.94 2,000.00<br />
595 011-04-020 HUP HONG MACHINERY INSTRUMENT SDN BHD 1148824 13.06.94 2,000.00<br />
596 011-04-020 LIEW HEV LOY 1148752 13.06.94 100.00<br />
597 011-04-020 PN. CHENG ENG CHOK 1148758 13.06.94 100.00<br />
598 011-04-020 T. HJ. NASARUDDIN B HJ ALANG SAIDIN 1148786 13.06.94 100.00<br />
599 011-04-020 K.RAMANATHAN 1148662 13.06.94 100.00<br />
600 011-04-020 ZAINAB BT MOHAMAD 3159308 13.06.94 100.00<br />
601 011-04-020 NG WAH TAI 1148727 13.06.94 100.00<br />
602 011-04-020 MOHD AZHARI B MOHD SIDEK 3159439 14.06.94 100.00<br />
603 011-04-020 EN. SIVAPOLAN A/L SUNIVARI 5079082 14.06.94 100.00<br />
604 011-04-020 EN. MOHD JASNI BIN HUSSIN 1148971 14.06.94 100.00<br />
605 011-04-020 EN. PHUNG SHIN MIAN 1148843 14.06.94 100.00<br />
606 011-04-020 SIGN ART SDN BHD 3159538 15.06.94 15.80<br />
607 011-04-020 YONG SUI SOON 1149072 15.06.94 100.00<br />
608 011-04-020 CYCLE & CARRIAGE BINTANG BERHAD 1149046 15.06.94 2,000.00<br />
609 011-04-020 PUANG TIOH HEI 3159567 15.06.94 100.00<br />
610 011-04-020 PN. MARY DE ROZARIO @T.DANKER 5079135 15.06.94 100.00<br />
611 011-04-020 PN. MARY DE ROZARIO @T.DANKER 5079137 15.06.94 100.00<br />
612 011-04-020 SYARIKAT SHOIB PROPERTIES SDN BHD 3159682 16.06.94 610.00<br />
613 011-04-020 SYSTEMATIC GENERAL SERVICE 3159706 16.06.94 50.00<br />
614 011-04-020 EN.ABD MAJID AHMAD KHAN 3159688 16.06.94 2,000.00<br />
615 011-04-020 CHWA KIAK KEH 3159733 16.06.94 100.00<br />
616 011-04-020 PUAN YEONG HOOI WING 1149242 16.06.94 100.00<br />
617 011-04-020 ZAHARAH BT MAT 1149190 16.06.94 100.00<br />
618 011-04-020 EN. CHEONG SIN KHEONG 1149185 16.06.94 100.00<br />
619 011-04-020 AYAM AI CHICKEN SHOP S/B 3159802 17.06.94 16.65<br />
620 011-04-020 DREAMCRAFTS SDN BHD 1149405 17.06.94 10.80
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