No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
121 |
PENDAFTAR |
G1/G109/2024/04/87784 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-ENCIK SELVARAJ A/L A. MANIKAM (ISTERI-PUAN KOGILAVANI A/P SARANGGABANI) BAGI BULAN OGOS 2023 (NO. BIL: 202300888401) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
122 |
PENDAFTAR |
G1/G109/2024/04/87785 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MUHAMMAD FAIZ BIN YUSOFF BAGI BULAN OGOS 2023 (NO. BIL: 202300888421) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
123 |
PENDAFTAR |
G1/G109/2024/04/87786 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-PROFESOR DR. YAU YAT HUANG (ISTERI-PUAN CHAI MIN FUNG) BAGI BULAN OGOS 2023 (NO. BIL: 202300887853) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
124 |
PENDAFTAR |
G1/G109/2024/04/87787 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MUMTHAJ BINTI ABDUL RAHMAN RAMIAH BAGI BULAN OGOS 2023 (NO. BIL: 202300888874) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
125 |
PENDAFTAR |
G1/G109/2024/04/87788 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-ENCIK KUHAN A/L KRISHNAN (ISTERI-PUAN RATNA DEVI A/P LETCHUMANAN) BAGI BULAN OGOS 2023 (NO. BIL: 202300890560) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
126 |
PENDAFTAR |
G1/G109/2024/04/87789 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-ENCIK KUHAN A/L KRISHNAN (ISTERI-PUAN RATNA DEVI A/P LETCHUMANAN) BAGI BULAN OGOS 2023 (NO. BIL: 202300888477) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
127 |
PENDAFTAR |
G1/G109/2024/04/87790 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MOHAMAD FAIZ BIN ABDUL RAZAK BAGI BULAN OGOS 2023 (NO. BIL: 202300889429) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
128 |
PENDAFTAR |
G1/G109/2024/04/87791 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MOHD JAIDI BIN AHMAD BAGI BULAN OGOS 2023 (NO. BIL: 202300890078) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
129 |
PENDAFTAR |
G1/G109/2024/04/87792 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-PROFESOR DR. RUZITA BINTI JUSOH (SUAMI-MOHAMAD AMIN BIN ABDUL MANAP) BAGI BULAN OGOS 2023 (NO. BIL: 202300893733) - 28.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
130 |
PENDAFTAR |
G1/G109/2024/04/87793 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MOHAMAD FAIZ BIN ABDUL RAZAK BAGI BULAN OGOS 2023 (NO. BIL: 202300896378) - 29.08.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
131 |
PENDAFTAR |
G1/G109/2024/04/87835 NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN ROSITA BINTI ABDUL SAMAD (202400240262) 20.2.2024 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
132 |
PENDAFTAR |
G1/G109/2024/04/87836 NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN PESARA KOLEJ KEDIAMAN FATIMAH BINTI ZAKARIA (SUAMI-ROSLAN BIN ABDUL MALEK) 11.1.2024 (202301469071) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
133 |
PENDAFTAR |
G1/G109/2024/04/87837 NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN STAF MAKHFIZAH BINTI RAZA ALI (ANAK-MUHAMAD MUKHLISIN BIN MOHD BAKHTIAR) 17.8.2023 (202300826071) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
134 |
PENDAFTAR |
G1/G109/2024/04/87838 NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NUR ZARINA BTE YUNUS (202301307969) 29.11.2023 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
135 |
PENDAFTAR |
G1/G109/2024/04/87839 NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN STAF NUR SHARMIN SHAHIRA BINTI RAMLI (SUAMI-AHMAD BN ABDULLAH) 21.11.2023 (202301242468) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |