Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 22986 | SALISU IBRAHIM IRO | 135045460 | CONSENT FEE | 10,000.00 | 2025-06-24 10:52:45 | Receipt |
| 22986 | SALISU IBRAHIM IRO | 333468380 | GROUND RENT | 18,830.05 | 2025-06-24 10:46:47 | Receipt |
| 35577 | WAYA EMMANUEL JONAH | 392991393 | CONSENT FEE | 10,000.00 | 2025-06-24 09:49:12 | Receipt |
| 39119 | JACOB TAHIRU | 205513046 | Application fee | 26,000.00 | 2025-06-24 09:36:26 | Receipt |
| 39105 | MR. JOHNSON SHEY STEPHEN | 284508331 | C OF O PAYMENT | 53,372.85 | 2025-06-20 13:13:40 | Receipt |
| 39111 | MR DARE OYEWOLE OYETOLA | 734251143 | C OF O PAYMENT | 133,976.49 | 2025-06-20 13:05:23 | Receipt |
| 34640 | BENJAMIN USMAN | 332406128 | Recertification fee | 15,000.00 | 2025-06-18 13:26:50 | Receipt |
| 32836 | ALH. DANMALIKI SALIHU | 813811932 | C OF O PAYMENT | 35,526.14 | 2025-06-18 10:28:56 | Receipt |
| 34785 | AUGUSTINE ONYEBUCHI IKE | 984659287 | Application fee | 11,000.00 | 2025-06-18 10:22:11 | Receipt |
| 28137 | MR. EMMANUEL MACHOKO | 443688121 | Recertification fee | 15,000.00 | 2025-06-17 08:49:08 | Receipt |