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 />
869 011-04-020 OOI HONG LENG 2152043 01.08.94 100.00<br />
870 011-04-020 EN.ABD.RAHMAN BIN MOHD NORDIN 3163841 01.08.94 100.00<br />
871 011-04-020 ANGEL BAKERY SDN BHD 1155202 02.08.94 16.70<br />
872 011-04-020 CHEZZ HAI STUDIS 2152582 02.08.94 8.35<br />
873 011-04-020 MEGA LITHOGRAFIK 3164265 02.08.94 291.70<br />
874 011-04-020 UNIVERSITI ISLAMIC ANTARABANGSA 3164193 02.08.94 2,000.00<br />
875 011-04-020 LIM TUAN FUNG 4175625 02.08.94 100.00<br />
876 011-04-020 DR.LEOW KOK MING 4175631 02.08.94 100.00<br />
877 011-04-020 EN.KOK AH CHYE @KOK VUI NAM 4175616 02.08.94 100.00<br />
878 011-04-020 TEOH ENG SWEE 1155286 02.08.94 100.00<br />
879 011-04-020 PUAN WONG YOKE LIM 1155284 02.08.94 100.00<br />
880 011-04-020 BANDAR SUBANG SDN BHD 2152693 03.08.94 300.00<br />
881 011-04-020 HO AIK HOLDING SDN BHD 4175756 03.08.94 100.00<br />
882 011-04-020 EN.YEO KOK CHAI 2152892 03.08.94 100.00<br />
883 011-04-020 KOK CHAI FENG 2152890 03.08.94 100.00<br />
884 011-04-020 EN. NG CHAI @NG HOW ON 2153001 03.08.94 100.00<br />
885 011-04-020 EN.PRAHLATHAN A/L RAMANAJAN 1155666 03.08.94 100.00<br />
886 011-04-020 ENGENES JEWELLARY 1155879 04.08.94 20.00<br />
887 011-04-020 EN.ONG SAY YANA 4175922 04.08.94 100.00<br />
888 011-04-020 GUNASEGARAN S/O AYADURAI 1155724 04.08.94 100.00<br />
889 011-04-020 OMNICREST SDN BHD 3164853 04.08.94 2,000.00<br />
890 011-04-020 PETALING JAYA HILTON 1156213 05.08.94 50.00<br />
891 011-04-020 OOI CHEW ENG 5082998 05.08.94 100.00<br />
892 011-04-020 COMINTEL SDN BHD 2153452 05.08.94 5,000.00<br />
893 011-04-020 LAI YAT KONG 2153668 05.08.94 100.00<br />
894 011-04-020 HONEYWELL ENGINEERING SDN BHD 2153665 05.08.94 2,000.00<br />
895 011-04-020 BANDAR SUNWAY SDN BHD 1156225 06.08.94 100.00<br />
896 011-04-020 BANDAR SUNWAY SDN BHD 1156228 06.08.94 35.00<br />
897 011-04-020 PALM GROVE HOUSING S/B 2153771 06.08.94 500.00<br />
898 011-04-020 GANESAN A/L K.P.VIJAYAN 1156337 06.08.94 100.00<br />
899 011-04-020 SIVANESWARI S/O S.S.PILLAY 2153799 06.08.94 100.00
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