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 />
156 011-04-020 PN. CHIN TIEW HONG 3144583 18.02.94 100.00<br />
157 011-04-020 M/S DMIB BERHAD 3145377 21.02.94 2,000.00<br />
158 011-04-020 EN. ABU BAKAR BIN BUROK 4156356 21.02.94 100.00<br />
159 011-04-020 CIK ALICE PANG 2134001 21.02.94 100.00<br />
160 011-04-020 POH KONG JEWELLERS 4157258 22.02.94 66.65<br />
161 011-04-020 PUAN TAN SOOK PENG 1135684 22.02.94 100.00<br />
162 011-04-020 EN. TOH SOON HIN 4157517 22.02.94 100.00<br />
163 011-04-020 EN CHIN SONG @ CHIN TEAN SOONG 5071819 22.02.94 100.00<br />
164 011-04-020 S.KRISHNARAJAH 1135571 22.02.94 100.00<br />
165 011-04-020 HJ. MOHD KASSIM B. MAT SHAH 3145746 22.02.94 100.00<br />
166 011-04-020 NATREST SDN BHD 3146232 23.02.94 360.00<br />
167 011-04-020 PERBADANAN NIAGA FELDA 4157602 23.02.94 100.00<br />
168 011-04-020 PN.NORAINI BT ABDULLAH 5071937 23.02.94 100.00<br />
169 011-04-020 PRECIVEST (M) SDN BHD 1135815 23.02.94 2,000.00<br />
170 011-04-020 EN. MUKHTAR ALI B. BAZZIR ALI 4158812 25.02.94 100.00<br />
171 011-04-020 CURRENT CONNECTION SDN BHD 1136984 26.02.94 27.50<br />
172 011-04-020 MAAROF S.K BROTHERS ENTERPRISE S/B 2136115 26.02.94 9.15<br />
173 011-04-020 TETUAN YAYASAN SELANGOR SDN BHD 3147355 26.02.94 2,000.00<br />
174 011-04-020 CHAI CHANG HENG 5073122 01.03.94 100.00<br />
175 011-04-020 EN. POON SONG KUANG 5073124 01.03.94 2,000.00<br />
176 011-04-020 PN. LAU SWEE KHING 3147713 01.03.94 100.00<br />
177 011-04-020 BANDAR SUNWAY SDN BHD 2136844 02.03.94 2,000.00<br />
178 011-04-020 NG YUEN YING 3148055 02.03.94 100.00<br />
179 011-04-020 EN. JULIY'S DANIEL JOHN 4160200 02.03.94 100.00<br />
180 011-04-020 EN. BAHARUDIN MOHD YUSOP 4160584 03.03.94 100.00<br />
181 011-04-020 TETUAN GASING HEIGHTS SDN BHD 4160395 03.03.94 2,000.00<br />
182 011-04-020 EN. MOHD ZAMRI BIN HASHIM 1137803 03.03.94 100.00<br />
183 011-04-020 EN. GOPAL KRISHNAN 3148514 03.03.94 100.00<br />
184 011-04-020 CATE LA FONTANA S/B 4160794 04.03.94 35.00<br />
185 011-04-020 UTUSAN PEARL & DEEN SDN BHD 4160719 04.03.94 480.00<br />
186 011-04-020 UTUSAN PEARL & DEEN SDN BHD 4160716 04.03.94 480.00
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