Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 22986 | SALISU IRO IBRAHIM | 613688655 | Recertification fee | 15,000.00 | 2025-07-10 15:25:06 | Receipt |
| 38955 | ALH. UMARU GARBA ALLAHSURE | 464688700 | PREPARATION FEE-#5,000, CofO REGISTRATION-#20,000 AND GROUND RENT-#10,820 | 35,820.00 | 2025-07-10 14:01:22 | Receipt |
| 25027 | MANU AUDU BAGA FAMILY ESTATE | 458486195 | GIS CHARTING-#96,750, PREPARATION FEE-#5,000, CofO REGESTIRATION-#20,000 AND GROUND RENT-#5,000 | 126,750.00 | 2025-07-10 13:28:57 | Receipt |
| 26600 | CHIEF CELESTINE IKECHI | 877397325 | GIS CHARTING-#3,442, PREPARATION FEE-#5,000, CofO REGESTIRATION-#20,000 AND GROUND RENT-#25,812 | 54,254.00 | 2025-07-10 13:13:04 | Receipt |
| 24207 | MATHIAS EFUNGWU | 611400966 | Recertification fee | 15,000.00 | 2025-07-10 12:19:44 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 411731067 | CofO REGISTRATION | 20,000.00 | 2025-07-09 16:40:21 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 966537130 | GROUND RENT FOR 2025 | 31,181.00 | 2025-07-09 16:37:31 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 418403467 | PREPARATION FEE | 5,000.00 | 2025-07-09 16:35:43 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 878135319 | GIS CHARTING | 4,157.00 | 2025-07-09 16:32:58 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 839949257 | GROUND RENT FOR 2025 | 8,901.00 | 2025-07-09 16:25:34 | Receipt |