Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| TS.26900/TSL 34169 | Bala Useni | 749152869 | Recertification fee | 15,000.00 | 2025-06-14 08:02:14 | Receipt |
| TS.27014TSL 34302 | Bala Useni | 340491712 | Recertification fee | 15,000.00 | 2025-06-14 06:15:10 | Receipt |
| TS.21468/TSL 28069 | Bala Useni | 156913881 | Recertification fee | 15,000.00 | 2025-06-14 06:08:37 | Receipt |
| TS.24657/TSL31491 | Bala Useni | 102391979 | Recertification fee | 15,000.00 | 2025-06-14 06:00:35 | Receipt |
| 15330 | ANTHONY CHIBUEZE ONWUDINJO | 463371851 | Recertification fee | 15,000.00 | 2025-06-13 15:40:31 | Receipt |
| 34784 | MR. MATHIAS EFUNGWU | 287096483 | Recertification fee | 15,000.00 | 2025-06-13 15:35:02 | Receipt |
| 34786 | ABIOHA CHUKWUDI OKORO | 301551227 | Recertification fee | 15,000.00 | 2025-06-13 15:30:13 | Receipt |
| 21405 | ELIAS UCHECHUKWU EZE | 953153819 | Consent Fee | 10,000.00 | 2025-06-05 14:50:04 | Receipt |
| 00000 | MILKMAN KAREL & CO | 408290435 | CTC | 10,000.00 | 2025-06-05 12:02:22 | Receipt |
| 22329 | E.N CHIA ESQ | 418427327 | CTC | 10,000.00 | 2025-06-05 12:02:22 | Receipt |