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 />
807 011-04-020 LEONG HO CHIEW 1152606 21.07.94 100.00<br />
808 011-04-020 EN. THILLAI SUNDARAM 5080962 21.07.94 100.00<br />
809 011-04-020 EN. MOHD RUSLI BIN HUSIN 2149569 21.07.94 2,000.00<br />
810 011-04-020 OOI AIK LAY 2149549 21.07.94 2,000.00<br />
811 011-04-020 YEOH CHONG KENG 4173324 21.07.94 100.00<br />
812 011-04-020 PHILIPS MALAYSIA SDN BHD 1152727 22.07.94 25.00<br />
813 011-04-020 CHONG TAT ENTERPRISE 1152742 22.07.94 18.35<br />
814 011-04-020 MBF FINANCE BERHAD 4173402 22.07.94 2,000.00<br />
815 011-04-020 MALAYAN BANKING BERHAD 4173399 22.07.94 2,000.00<br />
816 011-04-020 NATCHEWAN @SATHASIVANI A/L DORAISAMY 4173413 22.07.94 100.00<br />
817 011-04-020 LEMBAGA URUSAN TABUNG HAJI 1152712 22.07.94 10,000.00<br />
818 011-04-020 WONG DEN CHOY 3162405 23.07.94 100.00<br />
819 011-04-020 PERSATUAN LETERIAN UNI. PERTANIAN M'SIA 1152993 25.07.94 32.50<br />
820 011-04-020 SUBANG VOL'S AUTO CARE 1152929 25.07.94 150.00<br />
821 011-04-020 CALVIN GOH 2150363 25.07.94 100.00<br />
822 011-04-020 EN. MOHD NAWAWI AWANG 1152949 25.07.94 100.00<br />
823 011-04-020 HO YOKE LAN 2158412 25.07.94 100.00<br />
824 011-04-020 EN.ABDUL GHAFFAR AHMAD 4173977 25.07.94 100.00<br />
825 011-04-020 TUNG PAO SDN BHD 2150744 26.07.94 100.00<br />
826 011-04-020 STAR PUBLICATIONS (M) BERHAD 2150555 26.07.94 400.00<br />
827 011-04-020 WONG SU YONG 1153295 26.07.94 100.00<br />
828 011-04-020 CHONG KOON CHONG 4174045 26.07.94 100.00<br />
829 011-04-020 LEE CHEE SEONG 4174148 26.07.94 2,000.00<br />
830 011-04-020 EN.VOON NGIT YOONG 5081542 26.07.94 100.00<br />
831 011-04-020 DR.MOHD ZAM ZAM B.JAAFAR 2150663 26.07.94 100.00<br />
832 011-04-020 DR.CHUA KAW BING 2150607 26.07.94 2,000.00<br />
833 011-04-020 UTUSAN PEARL & DEEN SDN BHD 1153599 27.07.94 480.00<br />
834 011-04-020 UTUSAN PEARL & DEEN SDN BHD 1153593 27.07.94 480.00<br />
835 011-04-020 UTUSAN PEARL & DEEN SDN BHD 1153602 27.07.94 480.00<br />
836 011-04-020 UTUSAN PEARL & DEEN SDN BHD 1153587 27.07.94 480.00<br />
837 011-04-020 UTUSAN PEARL & DEEN SDN BHD 1153596 27.07.94 480.00
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