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 />
249 011-04-020 PETALING JAYA HILTON 4162433 22.03.94 25.00<br />
250 011-04-020 MRS. J.T. PEREIRA 5074285 22.03.94 100.00<br />
251 011-04-020 EN. NG KIM HUAT 3150812 22.03.94 100.00<br />
252 011-04-020 EN. LEONG MUN CHING 5074283 22.03.94 2,000.00<br />
253 011-04-020 WESTERN DIGITAL MALAYSIA SDN BHD 4162481 22.03.94 5,000.00<br />
254 011-04-020 VAN LEER (M) SDN BHD 4162411 22.03.94 5,000.00<br />
255 011-04-020 EN. APALASAMY A/L APPANA 4162388 22.03.94 100.00<br />
256 011-04-020 BELLOW THE LINE PROMOTIONS SDN BHD 4162552 23.03.94 20.00<br />
257 011-04-020 TETUAN BANDAR SUNWAY SDN BHD 1140199 23.03.94 8,000.00<br />
258 011-04-020 MALAYAN BANKING BERHAD 1140183 23.03.94 45.80<br />
259 011-04-020 CHEE CHIN KEANG 2138949 23.03.94 100.00<br />
260 011-04-020 LEE MIN SHIN 2138947 23.03.94 100.00<br />
261 011-04-020 SUNBLOCK SDN BHD 5074406 23.03.94 2,000.00<br />
262 011-04-020 EN.MUNIANDY A/L MARIMUTHU 5074437 24.03.94 100.00<br />
263 011-04-020 CHAI YET LEE 3151035 24.03.94 100.00<br />
264 011-04-020 EN. ENG PAK YOON 3151066 24.03.94 100.00<br />
265 011-04-020 DATO' DR.TING CHEW PEH 3151110 24.03.94 100.00<br />
266 011-04-020 WONG CHOONG SING 2139058 24.03.94 100.00<br />
267 011-04-020 ARKITEK FAJAR 3151288 25.03.94 55.00<br />
268 011-04-020 YEOW KEE CHAI 2139169 25.03.94 100.00<br />
269 011-04-020 THE CATALOG SHOP SDN. BHD 2139192 25.03.94 5,000.00<br />
270 011-04-020 CHIN YIT YEONG 3151323 25.03.94 100.00<br />
271 011-04-020 LIM ENG KEONG 4162809 25.03.94 100.00<br />
272 011-04-020 CHONG NGN CHONG 4164807 25.03.94 100.00<br />
273 011-04-020 MUHAMAD ABDUL NASER MD JAAFAR 4162815 25.03.94 100.00<br />
274 011-04-020 EN. S.ARUMUGAM 4162852 25.03.94 100.00<br />
275 011-04-020 EN.LIM YEOW KWE 3151197 25.03.94 100.00<br />
276 011-04-020 TEOH KAR HOCK 4162911 26.03.94 100.00<br />
277 011-04-020 MESUMA CORPORATION SDN BHD 3151521 28.03.94 3,300.00<br />
278 011-04-020 K. GAJAPATHI 2139525 28.03.94 100.00<br />
279 011-04-020 TUAN HJ HAMID BIN SAAD 5074676 28.03.94 100.00
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