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 />
94 011-04-030 HAJA NAZIMUDDIN AHMATHU 2126407 17.01.94 260.00<br />
95 011-04-030 YAN SEE HEN 2126408 17.01.94 260.00<br />
96 011-04-030 CHEAH YONG PUN 3137545 17.01.94 260.00<br />
97 011-04-030 KAM KON LOOI 4148620 17.01.94 260.00<br />
98 011-04-030 E.NAINA MOHAMAD 2126284 17.01.94 260.00<br />
99 011-04-030 A.MYDIN ABD MAJID 4148718 18.01.94 260.00<br />
100 011-04-030 CHAI YOOK MOY 4148714 18.01.94 260.00<br />
101 011-04-030 ONG AH KIM 4148711 18.01.94 260.00<br />
102 011-04-030 TAN BON SWI 3138085 19.01.94 100.00<br />
103 011-04-030 LOH KAM WENG 2126761 19.01.94 120.00<br />
104 011-04-030 NORMADIAH OMAR 2126882 19.01.94 195.00<br />
105 011-04-030 VASNATHAN RAMAYAH 1127772 21.01.94 260.00<br />
106 011-04-030 WAN ZAINUDDIN B MAT NAWAB 1127833 21.01.94 195.00<br />
107 011-04-030 GAH AH KAU 3138661 22.01.94 260.00<br />
108 011-04-030 ABD. JABAR SHAIKH DAWOOD 3139178 25.01.94 195.00<br />
109 011-04-030 EN. MOHD ZAINI B.ISMAIL 1128549 25.01.94 300.00<br />
110 011-04-030 YUSOF B. DIN 1128577 25.01.94 195.00<br />
111 011-04-030 RAJA MOK@KAMALA A/P VADIVELOO 3139307 26.01.94 260.00<br />
112 011-04-030 ALBERT DASS A/L LUCAS 4150225 28.01.94 400.00<br />
113 011-04-030 ABD. GHANI MOHD NOR 3139701 28.01.94 90.00<br />
114 011-04-030 MAT SUPRI B. MOHAMED 4150668 31.01.94 100.00<br />
115 011-04-030 PUAN LEE KIM YEN 2129100 31.01.94 164.00<br />
116 011-04-030 EN. LUDIN B. YUSOF 2128923 31.01.94 600.00<br />
117 011-04-030 V. SELVAKUMARAN A/L VELAISAMY 3140060 31.01.94 120.00<br />
118 011-04-030 CIK VISALATCHI A/P MUTHUSAMY 5068707 01.02.94 260.00<br />
119 011-04-030 SUBEPMANI A/L RAJAMANIKAM 3140843 02.02.94 244.00<br />
120 011-04-030 GENGAMAL A/L VELOO 4152838 07.02.94 184.00<br />
121 011-04-030 TING KIM CHAI 4153003 07.02.94 100.00<br />
122 011-04-030 MOHD MEERA B ABDUL WAHAB 1133000 14.02.94 90.00<br />
123 011-04-030 PARONJOTHI A/L RAMASWAMI 3146707 24.02.94 192.00<br />
124 011-04-030 YEOH PEE HENG 3146683 24.02.94 100.00
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