Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39142 | AMB TRANSPORT AND MULTILINKS SERVICE LTD | 59888507 | LAND PROCSSNG 20,000,GIS CHARTING 6,065, SITE INSPCTN 20,000, PREPARATION FEE 5,000, C OF O 20,000, | 109,194.00 | 2025-07-11 14:13:59 | Receipt |
| 0000 | ADIGRACE ADI DANIE | 374944643 | CONSENT FEE 10,000,OUTSTANDING GROUND RENT 36,920 | 46,920.00 | 2025-07-11 13:09:36 | Receipt |
| 34901 | INDO T. MAMMAN | 706566032 | G/RENT 9,977,GIS CHARTNG 1,330,C OF O REG 20,000, LAND PROCSSNG 10,000,SITE INSPCTN 10,000,PREPARATI | 53,307.00 | 2025-07-11 13:01:51 | Receipt |
| 39100 | LARAI EDIFU MAIHANKALI | 260678156 | C OF O REG 20,000, LAND PROCSSNG 10,000, GIS CHARTNG 1,903,SITE INSPCTN 10,000,PREPARATION 5000, | 46,631.00 | 2025-07-11 12:54:36 | Receipt |
| 22176 | ALH. SAL & CO | 242424629 | GIS CHARTING FEE 21,604.6,PREPARATION 5,000,G/RENT 61,300.33 | 87,904.60 | 2025-07-11 12:38:54 | Receipt |
| 39143 | AMB TRANSPORT AND MULTILINKS SERVICE LTD | 315440117 | APPLICATION FEE76000,LAND PROCSSING20000,GIS CHARTING6065,SITE INSPECTION20000,PREPARATION FEE 5000, | 147,065.00 | 2025-07-11 12:11:29 | Receipt |
| 0000 | NASIRU AUDU BABA | 684786693 | CTC FOR SUMMARY OF DETAILS OF ASSESSMENT FOR COMPENSATION IN RESPECT OF BYE PASS NYAMUSALA KAROFI CO | 10,000.00 | 2025-07-11 12:06:18 | Receipt |
| 29753 | IFEANYI IGWEOBI | 310973826 | GROUND RENT | 77,267.80 | 2025-07-11 09:24:12 | Receipt |
| 30249 | IFEANYI IGWEOBI | 764024757 | GROUND RENT | 22,732.20 | 2025-07-11 08:57:42 | Receipt |
| 29753 | IFEANYI IGWEOBI | 660382073 | GROUND RENT | 22,732.20 | 2025-07-11 08:53:53 | Receipt |