Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 1146 | LANKI SHUAIBU BOYI | 827339849 | GIS CHARTING, C OF O, PREPATION FEE AND GROUND RENT | 84,654.48 | 2025-06-25 12:15:26 | Receipt |
| 3567 | LAGADAU HOTELS | 95046430 | Recertification fee | 15,000.00 | 2025-06-24 14:42:35 | Receipt |
| 23365 | ODEKINA, ODEKINA & CO CONSCIENCE CHAMBERS | 514449850 | Search (without Report) | 10,000.00 | 2025-06-24 12:04:15 | Receipt |
| 8193 | REV.DR.PHILEMON AZARA SAREDAU | 27498059 | Recertification fee | 15,000.00 | 2025-06-24 11:40:29 | Receipt |
| 39119 | JACOB TAHIRU | 692332826 | GROUND RENT | 1,893.97 | 2025-06-24 11:20:19 | Receipt |
| 39119 | JACOB TAHIRU | 731919249 | GROUND RENT | 14,204.78 | 2025-06-24 11:17:09 | Receipt |
| 39119 | JACOB TAHIRU | 214442805 | PREPARATION FEE | 5,000.00 | 2025-06-24 11:12:48 | Receipt |
| 39119 | JACOB TAHIRU | 627532981 | INSPECTION FEE | 10,000.00 | 2025-06-24 11:08:56 | Receipt |
| 39119 | JACOB TAHIRU | 541552617 | PROCESSING FEE | 10,000.00 | 2025-06-24 11:06:00 | Receipt |
| 39119 | JACOB TAHIRU | 677476851 | REGISTRATION FEE | 20,000.00 | 2025-06-24 11:02:30 | Receipt |