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 />
249 011-04-040 THULUKANAN A/L PONNUSAMY 2164829 06.10.94 100.00<br />
250 011-04-040 PN. NORHANITA BT HJ YUSOF 3172299 07.10.94 250.00<br />
251 011-04-040 SUBRAMANIAM A/L VARITHAN 3172483 08.10.94 100.00<br />
252 011-04-040 EN. MOO MOOK KEUN 1165559 10.10.94 300.00<br />
253 011-04-040 KAMALUDEEN B. M.S KAOIR 2165220 10.10.94 240.00<br />
254 011-04-040 P. PAMASANDIRAN 2165219 10.10.94 100.00<br />
255 011-04-040 RAJMOHAMED 4184821 11.10.94 160.00<br />
256 011-04-040 KAMALUDEEN B. M.S KADIR 4184877 12.10.94 240.00<br />
257 011-04-040 VELAYUTHAN S/O ANOT 4184884 12.10.94 160.00<br />
258 011-04-040 AXIS FILMS SDN BHD 1166148 18.10.94 1,000.00<br />
259 011-04-040 DR THOMAS VARUGHESE 1166140 18.10.94 200.00<br />
260 011-04-040 LIM BOOY 1166143 18.10.94 100.00<br />
261 011-04-040 KEEMFAT SANITARY & PLUMBING SDN BHD 2165945 19.10.94 650.00<br />
262 011-04-040 PUAN ONG LIN ENG @ WONG LIN ENG 1166591 25.10.94 300.00<br />
263 011-04-040 MAYBAN FINANCE BERHAD 1166777 26.10.94 55.66<br />
264 011-04-040 STAR PUBLICATIONS (M) BHD 3173658 27.10.94 500.00<br />
265 011-04-040 AMEERDEEN B. V.M ABDUL RAZAK 3173737 28.10.94 100.00<br />
266 011-04-040 PUAN ROHAYA MOHD NOR 1167176 29.10.94 100.00<br />
267 011-04-040 KUMARDEVI A/P RAMALINGAM 1167167 29.10.94 100.00<br />
268 011-04-040 EN. TAMBUSAMY A/L VEERASAMY 1167166 29.10.94 100.00<br />
269 011-04-040 TEVASAGAYAM A/L PAKIAM 1167857 04.11.94 100.00<br />
270 011-04-040 LOO CHONG KWAN 3173930 04.11.94 300.00<br />
271 011-04-040 SAM NGA 4186440 07.11.94 100.00<br />
272 011-04-040 SEEGAR A/L EALUMALAI 4186620 08.11.94 100.00<br />
273 011-04-040 DAMANSARA WOMEN'S CLINIC 4186555 08.11.94 28.62<br />
274 011-04-040 DASS @MOHAMAD SDN BHD 4186887 11.11.94 200.00<br />
275 011-04-040 ALDIN BAKAR B. ABDUL MAJID 4187157 15.11.94 160.00<br />
276 011-04-040 R.MANIVASAGAM 1168991 17.11.94 190.00<br />
277 011-04-040 PARAMESVARI D/O AYAPORAI 2168837 18.11.94 200.00<br />
278 011-04-040 ASIAN MOK CRYSTAL SDN BHD 2168979 19.11.94 100.00<br />
279 011-04-040 ANAR PAPER CO SDN BHD 2169202 22.11.94 240.00
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