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 (RM)<br />
DIPULANGKAN<br />
1 011-04-040 V.PALAMISAMY 3134201 03.01.94 96.00<br />
2 011-04-040 PERSATUAN SUKAN CHINWOO SELEKE 4146457 03.01.94 300.00<br />
3 011-04-040 KAMARUDDIN BIN HJ.AHMAD 3134801 04.01.94 120.00<br />
4 011-04-040 PETER DORAIRAJ 3135691 07.01.94 160.00<br />
5 011-04-040 JENAH BT. ABD MAJID 3135987 08.01.94 300.00<br />
6 011-04-040 ARUMUGAM A/L BALAKRISHNAN 4147361 08.01.94 100.00<br />
7 011-04-040 FOOSH KHAN HAMEED 4147506 10.01.94 300.00<br />
8 011-04-040 LEE NGIN MOOI 3136314 10.01.94 300.00<br />
* 9 011-04-040 K. UNNIKRISHNAN 4147855 11.01.94 296.60<br />
10 011-04-040 MUTALIB HASSAN 4147983 12.01.94 300.00<br />
11 011-04-040 ZAHARAH BT.MOHAMAD 3136832 12.01.94 300.00<br />
12 011-04-040 NERIYAH BT. SEPAR 1126360 12.01.94 300.00<br />
13 011-04-040 HEALT SERVICE PROJECT 3136897 12.01.94 300.00<br />
14 011-04-040 MEDIA VENTURES 3137300 14.01.94 3,367.50<br />
15 011-04-040 WAN MAJID B. WAN ISHAK 3137322 14.01.94 300.00<br />
16 011-04-040 ALBERT QUEK 1126858 14.01.94 300.00<br />
17 011-04-040 LOENG FUAT ELECTRICAL ENGINEERING 4148254 14.01.94 1,032.00<br />
18 011-04-040 ANOOR BATCHA BIN SHEIK DAWOOD 4148381 14.01.94 100.00<br />
19 011-04-040 SUBBIAH VIRUPACHI 1127030 15.01.94 300.00<br />
20 011-04-040 RAHMAH AWANG THE 1126977 15.01.94 300.00<br />
21 011-04-040 LEE YOKE MOOI 1126979 15.01.94 300.00<br />
22 011-04-040 HOW THONG WATER PIPE WORKS SDN BHD 1126949 15.01.94 96.00<br />
23 011-04-040 HAJA NAZIMUDDIN AHAMATHU 2126409 17.01.94 300.00<br />
24 011-04-040 YAN SEE HEN 2126410 17.01.94 300.00<br />
25 011-04-040 CHEEH YONG PUN 3137546 17.01.94 300.00<br />
26 011-04-040 KAM KON LAI 4148619 17.01.94 300.00<br />
27 011-04-040 NAINA MOHAMAD 2126283 17.01.94 300.00<br />
28 011-04-040 VIJAYAN A/L DORAISAMY 1127097 17.01.94 100.00<br />
29 011-04-040 A.MYDIN ABD MAJID 4148717 18.01.94 300.00<br />
30 011-04-040 CHAI YOOK MOY 4148713 18.01.94 300.00<br />
31 011-04-040 ONG AH KIM 4148710 18.01.94 300.00
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