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 />
218 011-04-030 YIP PING KOK 1150915 04.07.94 244.00<br />
219 011-04-030 PUAN JAMALIAH BT YUSOFF 1151020 04.07.94 300.00<br />
220 011-04-030 MOHD NAZIR B. DIN 3161005 05.07.94 100.00<br />
221 011-04-030 SHAMSUDDIN B. KASSIM 1151160 05.07.94 261.00<br />
222 011-04-030 PN. SAW YOKE PENG 4172611 06.07.94 120.00<br />
223 011-04-030 EN. ABDUL WAHAB B DAHLUL 4172626 06.07.94 90.00<br />
224 011-04-030 EN. WONG WENG CHOI 4172602 06.07.94 120.00<br />
225 011-04-030 PN. RUZILAH RAMLI 4172583 06.07.94 90.00<br />
226 011-04-030 PN. CHEAH GIM ENG 4172603 06.07.94 344.00<br />
227 011-04-030 MOK MING JUAN 3161406 07.07.94 348.00<br />
228 011-04-030 NOOR AZHAR B. OSMAN 4172666 07.07.94 90.00<br />
229 011-04-030 MOHAMEED B. CHILIE 2148491 09.07.94 100.00<br />
230 011-04-030 EN. OSHAINI B. AHMAD 1151421 09.07.94 270.00<br />
231 011-04-030 EN. RUZALI B MUIZ 1151522 11.07.94 261.00<br />
232 011-04-030 EN. MAHADAVAN A/L SINNATAMBY 2148639 11.07.94 140.00<br />
233 011-04-030 NORDIN B. MAMAT 2148601 11.07.94 90.00<br />
234 011-04-030 ABDULLAH B.AB RAHMAN 2148603 11.07.94 90.00<br />
235 011-04-030 KHALIJAH BT HJ BIDIN 4172864 12.07.94 522.00<br />
236 011-04-030 A.NINA MOHAMED B. A.GAFOOR 2148720 14.07.94 120.00<br />
237 011-04-030 SAROJA A/P MUNIANDY 1151856 14.07.94 140.00<br />
238 011-04-030 ERON LIM HEI WAN 2150651 26.07.94 120.00<br />
239 011-04-030 TAJUL ARIFFIN B. KASSIM 1155651 03.08.94 120.00<br />
240 011-04-030 CHA KANG CHONG 3164632 03.08.94 60.00<br />
241 011-04-030 CHUNG YOKE CHIN 2152840 03.08.94 246.00<br />
242 011-04-030 MOHD JEMAIN B. SAAT 4176393 06.08.94 90.00<br />
243 011-04-030 PN. USUNJAM BT. NIZAMDIN 2155735 12.08.94 123.00<br />
244 011-04-030 K. PALANIVELU 1158751 16.08.94 328.00<br />
245 011-04-030 MOHD NASIR B AHMAD 2157864 22.08.94 300.00<br />
246 011-04-030 ANGAMAH A/P RAJU 4180153 26.08.94 123.00<br />
247 011-04-030 CHEW KIN CHOO 2160623 01.09.94 120.00<br />
248 011-04-030 PN. ROPEAH BT. HAMID 3169703 01.09.94 138.00
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