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 />
1551 011-04-020 PN.OW KIT KUEN 3176325 05.12.94 100.00<br />
1552 011-04-020 DR.RUEBEN JEYAKUMAR 2170379 05.12.94 100.00<br />
1553 011-04-020 ZAMRI B. HANAFI 4188426 06.12.94 100.00<br />
1554 011-04-020 WONG CHAN CHONG 4188424 06.12.94 100.00<br />
1555 011-04-020 HAMDAN BIN HASIM 2170584 07.12.94 100.00<br />
1556 011-04-020 PERMAITECH (M) SDN BHD 2170566 07.12.94 2,000.00<br />
1557 011-04-020 WENG KONG BROTHER TRADING S/B 4188577 08.12.94 100.00<br />
1558 011-04-020 HAW AH BEE CONSTRUCTION SDN BHD 1170430 08.12.94 140.00<br />
1559 011-04-020 NIK MOHD AMIN NIK ABD MAJID 3176552 08.12.94 100.00<br />
1560 011-04-020 LIM LEK CHAI 1170433 08.12.94 100.00<br />
1561 011-04-020 TAN CHIN THYE 1170440 08.12.94 1,900.00<br />
1562 011-04-020 WAI WENG 2170701 08.12.94 100.00<br />
1563 011-04-020 LIM YEN HENG 5092090 08.12.94 100.00<br />
1564 011-04-020 PRISMA DEVELOPMENT SDN BHD 1170372 08.12.94 10,000.00<br />
1565 011-04-020 TAN CHENG TECK 2170823 09.12.94 100.00<br />
1566 011-04-020 OII SWEE BEE 2170825 09.12.94 100.00<br />
1567 011-04-020 ZAINAL B. CHE TAK 2170784 09.12.94 100.00<br />
1568 011-04-020 ZUBAIDAH RETNASABANATHY 4188659 09.12.94 100.00<br />
1569 011-04-020 LIM TAU SAN 2170730 09.12.94 100.00<br />
1570 011-04-020 KOLEJ KEDIAMAN KE-4 UM 2170870 10.12.94 9.20<br />
1571 011-04-020 SUNWAY COLLAGE 3176627 10.12.94 10.00<br />
1572 011-04-020 HERR SOOK FUNG 4188713 10.12.94 100.00<br />
1573 011-04-020 LEE MOOI NYOK 3176670 10.12.94 2,000.00<br />
1574 011-04-020 CHEW WOOI FOO 1170520 12.12.94 100.00<br />
1575 011-04-020 SENG HUP ELECTRIC CO BHD 1170473 12.12.94 18.35<br />
1576 011-04-020 PN. ZABARIAH B. DOSI 2170964 12.12.94 100.00<br />
1577 011-04-020 KARUNANETHI A/L REGAN 3176736 12.12.94 100.00<br />
1578 011-04-020 CHAI KEP THUI 2170999 12.12.94 100.00<br />
1579 011-04-020 RIMA COLLAGE PJ 1170570 13.12.94 85.05<br />
1580 011-04-020 HASSAN B. SALLEH 4188857 13.12.94 100.00<br />
1581 011-04-020 CHEONG HONG KHOO 1170557 13.12.94 100.00
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