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 />
187 011-04-030 TEOH KIM CHOO 1150066 27.06.94 880.00<br />
188 011-04-030 PUAN HO YEOW CHAN 2147773 27.06.94 380.00<br />
189 011-04-030 MAGASWARIAMMAL A/P VENKIDASALAM 2147772 27.06.94 380.00<br />
190 011-04-030 TAN SAW HOON 2147656 27.06.94 600.00<br />
191 011-04-030 TAN SOH BEE 2147654 27.06.94 600.00<br />
192 011-04-030 HONG HOCK MING 2147682 27.06.94 284.00<br />
193 011-04-030 MARIAM BT LAKSAMANA 2147723 27.06.94 600.00<br />
194 011-04-030 JOE CANDOL@ JOE CANDOL YEASTMAN 1150214 28.06.94 344.00<br />
195 011-04-030 LWI NAI DENG@ LWI NAI KWONG 3160511 29.06.94 100.00<br />
196 011-04-030 OSMAN B. SUTAN BETUAH 3160497 29.06.94 522.00<br />
197 011-04-030 BERNARD CHRISTIE CALLISTUS 3160646 30.06.94 164.00<br />
198 011-04-030 POI KEE SING 4172355 01.07.94 100.00<br />
199 011-04-030 KWONG CHIA SOON 3160726 01.07.94 100.00<br />
200 011-04-030 MOHD ZAKI B. CHE NIK 1150694 01.07.94 90.00<br />
201 011-04-030 EN. LIM TIAN HWA 1150643 01.07.94 164.00<br />
202 011-04-030 ABDUL JAAFAR A/L SILAIMAN ROWTHER 1150750 02.07.94 400.00<br />
203 011-04-030 EN. MD ALI B. MANAP 3160852 04.07.94 270.00<br />
204 011-04-030 EN. MAHADI B. MAT ZIN 3160856 04.07.94 270.00<br />
205 011-04-030 AIMAN B. MD SAID 1150960 04.07.94 270.00<br />
206 011-04-030 LEE SOI LIAN 1150859 04.07.94 136.00<br />
207 011-04-030 CHOK SIEW WOI 1150858 04.07.94 136.00<br />
208 011-04-030 CHEN YANG HA 1150853 04.07.94 136.00<br />
209 011-04-030 PUAN THAJUNISHA BEGUM BT HAJA MOHIDEEN 1150873 04.07.94 360.00<br />
210 011-04-030 ABD HALIM B AWANG 1150876 04.07.94 183.00<br />
211 011-04-030 OMAR B MOHAMAD 1150887 04.07.94 195.00<br />
212 011-04-030 EN. NOOR SAJA B. MOHD NASIR 1150885 04.07.94 270.00<br />
213 011-04-030 TOH SUI NGO 1150884 04.07.94 400.00<br />
214 011-04-030 SABARIAH BT SALMAN 1150882 04.07.94 261.00<br />
215 011-04-030 PUAN NORBI BT. SALLEH 1150880 04.07.94 270.00<br />
216 011-04-030 EN. AYUB KHAN B. MYDIN 1150956 04.07.94 400.00<br />
217 011-04-030 ZAIDI B HALIM 1150922 04.07.94 260.00
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