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 />
94 011-04-040 TEMPLE OF FINE ART 3150580 19.03.94 300.00<br />
95 011-04-040 SANTOKH SINGH 4162469 22.03.94 100.00<br />
96 011-04-040 MANIKAM A/L RAMASAMY 4162471 22.03.94 100.00<br />
97 011-04-040 CIK KALAI SELVI A/P THANGASAMY 4162779 25.03.94 100.00<br />
98 011-04-040 THANGADURAI A/L PERIASAMY 4162953 26.03.94 100.00<br />
99 011-04-040 OTHMAN B. NIK SOH 4163040 29.03.94 160.00<br />
100 011-04-040 LOW JUI LIAT 4163039 29.03.94 300.00<br />
101 011-04-040 ZAINAB BEEVE A/P ABDULLAH 3151822 30.03.94 300.00<br />
102 011-04-040 SELVARAJ S/O RAMASAMY 1140907 30.03.94 100.00<br />
103 011-04-040 HOW THONG WATER PIPE WORKS SDN BHD 3151868 31.03.94 240.00<br />
104 011-04-040 EN.JAMADI B.OSMAN 1141065 01.04.94 300.00<br />
105 011-04-040 ABD JALIEL B. MOHD SULTAN 1141225 02.04.94 300.00<br />
106 011-04-040 EN. SIVAKUMAR A/L MUNIADY 3152429 02.04.94 100.00<br />
107 011-04-040 R.KURUNCHI VENTHAN 3152410 02.04.94 100.00<br />
108 011-04-040 KHOO PENG CHAN 3152456 04.04.94 300.00<br />
109 011-04-040 TENG CHEE KEN 2140456 04.04.94 300.00<br />
110 011-04-040 CHIN FONG 1141320 04.04.94 300.00<br />
111 011-04-040 LAI FAH CHONG 4164049 04.04.94 300.00<br />
112 011-04-040 SYARIKAT TAR A.S. SDN BHD 3153950 12.04.94 133.12<br />
113 011-04-040 KOPERASI SERBAGUNA PERTANIAN PERUSAHAAN 4165614 12.04.94 200.00<br />
114 011-04-040 SUNLIGHT TELEKOMUNICATION SDN BHD 3154123 13.04.94 240.00<br />
115 011-04-040 ZUJU EDAR 1142446 13.04.94 19,337.00<br />
116 011-04-040 KOMPUTER USAHA SDN BHD 3154567 16.04.94 2,000.00<br />
117 011-04-040 DATARUNDING SDN BHD 3154566 16.04.94 2,000.00<br />
118 011-04-040 EN.KUMAR A/L VESVANATHAN 1142862 18.04.94 100.00<br />
119 011-04-040 DAWOOD BATCHA C/O ABDULLAH 1142850 18.04.94 320.00<br />
120 011-04-040 MURUGAN RAGAVAN 1143099 19.04.94 100.00<br />
121 011-04-040 NORHAYATI BINTI SULAIMAN 1142898 19.04.94 15.00<br />
122 011-04-040 EN. PUGALENTHI A/L ARULJANAN 4166613 21.04.94 320.00<br />
123 011-04-040 MD.YUNIYADULLAH B. A.AHMAD SHARIFF 4166789 23.04.94 300.00<br />
124 011-04-040 SITI ROHANI BT UJANG 2142760 25.04.94 300.00
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