Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
218 011-04-020 PN. LIM PIAK HAR 3149419 08.03.94 100.00<br />
219 011-04-020 TETUAN YEE WAI 2137741 08.03.94 5,000.00<br />
220 011-04-020 PUAN TAN LEE HUAH 4161650 08.03.94 2,000.00<br />
221 011-04-020 MEGA LITHOGRAFIK 1138776 09.03.94 50.00<br />
222 011-04-020 JBT PSIKOLOGI 1138910 09.03.94 10.00<br />
223 011-04-020 DR.SYED JAFAR HUSSEN ZAIDI 1138879 09.03.94 2,000.00<br />
224 011-04-020 YONG CHEE MENG 5074042 09.03.94 100.00<br />
225 011-04-020 EN. NG JOO HWA 1138769 09.03.94 100.00<br />
226 011-04-020 YEO KIAT SENG 1138975 10.03.94 100.00<br />
227 011-04-020 TELEKOM MALAYSIA BERHAD 2138211 11.03.94 2,000.00<br />
228 011-04-020 MALAYAN BANKING BERHAD 1139215 11.03.94 80.00<br />
229 011-04-020 PROCESS ADVERTISING (M) SDN BHD 1139226 11.03.94 40.00<br />
230 011-04-020 SAROAO SINGH A/L SHER SINGH 3149841 11.03.94 100.00<br />
231 011-04-020 EN. ABDUL MANAF BIN ABDUL HAMID 3149930 11.03.94 100.00<br />
232 011-04-020 EN. FARM AH YONG 4162092 11.03.94 2,000.00<br />
233 011-04-020 PN. SHAMSIAH BTE SHAMSUDIN 4162105 11.03.94 100.00<br />
234 011-04-020 PENGURUS YAYASAN MURNI (M) SDN BHD 3150309 18.03.94 18.35<br />
235 011-04-020 UNIVERSITI MALAYA (PEJABAT HARTA BENDA) 3150389 18.03.94 100.00<br />
236 011-04-020 PUAN LAW CHUN MOOI 1139780 19.03.94 100.00<br />
237 011-04-020 VIMALA A/P J. GOVINDASAMY 1139890 19.03.94 2,000.00<br />
238 011-04-020 EN. TAN KIM FUI 3150493 19.03.94 100.00<br />
239 011-04-020 EN. SIEW YEOW FOOK 3150502 19.03.94 100.00<br />
240 011-04-020 EN.SIEW YEW TUCK 3150503 19.03.94 100.00<br />
241 011-04-020 A.W FABER - CASTELL (M) SDN BHD 4162302 21.03.94 333.30<br />
242 011-04-020 Y.B DATO HAJI AZIZUDIN B. ZAINAL ABIDIN 3150651 21.03.94 2,000.00<br />
243 011-04-020 EN.ROBERT SEGAJANANTHAN 3150666 21.03.94 100.00<br />
244 011-04-020 C. KRISHNAVANI 3150759 21.03.94 100.00<br />
245 011-04-020 RIMA COLLEGE P. JAYA 4162150 21.03.94 100.00<br />
246 011-04-020 TETUAN MUHIBBAH PENUAI SDN BHD 4162191 21.03.94 2,000.00<br />
247 011-04-020 SITI ROBIAH ALI 4162231 21.03.94 100.00<br />
248 011-04-020 EN. LIONEL LOKE 4162329 21.03.94 2,000.00
Change language