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 />
1303 011-04-020 OH KEH HOCK 3173396 22.10.94 100.00<br />
1304 011-04-020 AMIR THALINGAM A/L ARUMUGAM 2166233 22.10.94 100.00<br />
1305 011-04-020 AHMAD IDRIS TALIB 2166258 22.10.94 100.00<br />
1306 011-04-020 YAP YOKE FUNG 2166283 22.10.94 100.00<br />
1307 011-04-020 WEE TLANG KEE 2166296 22.10.94 100.00<br />
1308 011-04-020 EWE TEIK CHYE 1166357 22.10.94 100.00<br />
1309 011-04-020 PAN THAM WONG KELTY 1166379 22.10.94 2,000.00<br />
1310 011-04-020 LIM SOO HEE 1166383 22.10.94 100.00<br />
1311 011-04-020 TUAN M.S.SAYED MOHAMED 5089462 22.10.94 100.00<br />
1312 011-04-020 RANJEET KAUR D/O CANNAN SINGH 5089464 22.10.94 100.00<br />
1313 011-04-020 TAN KIM LEONG 5089459 22.10.94 100.00<br />
1314 011-04-020 PERSATUAN HAINAN SELANGOR & WP 3173431 24.10.94 28.35<br />
1315 011-04-020 NG LAI LEE 3173402 24.10.94 100.00<br />
1316 011-04-020 MOHD TAHIR FAIZAL 3173445 24.10.94 100.00<br />
1317 011-04-020 KIT CHE MOY 2166307 24.10.94 100.00<br />
1318 011-04-020 LOW YEW LUNG 2166386 24.10.94 100.00<br />
1319 011-04-020 TET. PYT JEWEL & TIME SDN BHD 3173463 24.10.94 2,000.00<br />
1320 011-04-020 YEO TECK SENG (KL) SDN BHD 1166568 25.10.94 22.55<br />
1321 011-04-020 HIGHLAND ENT. CONSULTANT S/B 1166606 25.10.94 166.70<br />
1322 011-04-020 ARASTU SDN BHD 2166421 25.10.94 8.35<br />
1323 011-04-020 PERSATUAN HAINAN SELANGOR & WP 2166415 25.10.94 28.35<br />
1324 011-04-020 TET. COSWAY (M) SDN BHD 3173499 25.10.94 2,000.00<br />
1325 011-04-020 WAN SALIHUDIN B. WAN IBRAHIM 4185560 25.10.94 1,900.00<br />
1326 011-04-020 ONG KIM HAI 1166659 25.10.94 100.00<br />
1327 011-04-020 ABU BAKAR BIN ARIFFIN 1166657 25.10.94 2,000.00<br />
1328 011-04-020 CHEAH CHIN LENG 1166672 25.10.94 100.00<br />
1329 011-04-020 J.P.S NEGERI SELANGOR 1166637 25.10.94 100.00<br />
1330 011-04-020 CAFÉ LA FONTANA LTD S/B 1166524 25.10.94 100.00<br />
1331 011-04-020 SARAPJEET SINGH SIDHU 4185589 26.10.94 100.00<br />
1332 011-04-020 KAM EWE KIAN 5089629 26.10.94 100.00<br />
1333 011-04-020 MUI SIEW CHEONG 1166694 26.10.94 100.00
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