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 />
621 011-04-020 MELAWANGI SDN BHD 1149430 17.06.94 800.00<br />
622 011-04-020 GOODNIGHT BEDDING INDUSTRIES (M) S/B 1149362 17.06.94 60.00<br />
623 011-04-020 EN.SREEKUMAR A/L P.NARAYANA 1149426 17.06.94 100.00<br />
624 011-04-020 EN. KHOO AH BAH 5079242 17.06.94 2,000.00<br />
625 011-04-020 TELE DYNAMICS SDN BHD 1149514 18.06.94 14.15<br />
626 011-04-020 EN.LIM HEO KIAT 5079254 18.06.94 100.00<br />
627 011-04-020 CHONG AH FONG 5079256 18.06.94 100.00<br />
628 011-04-020 PN.RATHA D/O SARAMANAN 3159842 18.06.94 100.00<br />
629 011-04-020 CIK P.SUJATA A/P V.PRASANAN 3159888 18.06.94 100.00<br />
630 011-04-020 CIK CHENG WAI YONG 1149458 18.06.94 100.00<br />
631 011-04-020 SERI JAYA SDN BHD 4171768 20.06.94 480.00<br />
632 011-04-020 SERI JAYA SDN BHD 4171771 20.06.94 480.00<br />
633 011-04-020 EN. ANTHONY FRANCIS 3159949 20.06.94 100.00<br />
634 011-04-020 CHEAH PHIAK FEE 2147115 20.06.94 100.00<br />
635 011-04-020 LIM MENG KUAN 2147136 20.06.94 100.00<br />
636 011-04-020 TIMER PROP (M) SDN BHD 2147153 20.06.94 100.00<br />
637 011-04-020 EN. TUMERAN BIN RAMLI 2147047 20.06.94 100.00<br />
638 011-04-020 OOH CHON TECH 1149603 20.06.94 100.00<br />
639 011-04-020 SEE WEE KOONG 2147012 20.06.94 100.00<br />
640 011-04-020 NG SUAN CHONG 1149674 21.06.94 100.00<br />
641 011-04-020 PN.HENG POAH CHENG 2147285 21.06.94 100.00<br />
642 011-04-020 EN. FOO TEN WAH 1149681 21.06.94 100.00<br />
643 011-04-020 CAROL WONG CHONG PUNG 2147283 21.06.94 100.00<br />
644 011-04-020 DATO' KAMARUZAMAN AHMAD 5079382 21.06.94 100.00<br />
645 011-04-020 RAMLAH RASHID 5079384 21.06.94 100.00<br />
646 011-04-020 TETUAN K.T.TECHNOLOGY SDN BHD 2147207 21.06.94 2,000.00<br />
647 011-04-020 RENOSERIES (M) SDN BHD 3160077 22.06.94 240.00<br />
648 011-04-020 RENOSERIES (M) SDN BHD 3160074 22.06.94 240.00<br />
649 011-04-020 RENOSERIES (M) SDN BHD 3160068 22.06.94 840.00<br />
650 011-04-020 RENOSERIES (M) SDN BHD 3160067 22.06.94 840.00<br />
651 011-04-020 RENOSERIES (M) SDN BHD 3160061 22.06.94 840.00
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