Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 29753 | IFEANYI IGWEOBI | 901381606 | Recertification fee | 15,000.00 | 2025-07-09 11:33:39 | Receipt |
| 30249 | IFEANYI IGWEOBI | 505968715 | Recertification fee | 15,000.00 | 2025-07-09 11:31:35 | Receipt |
| 29988 | IFEANYI IGWEOBI | 80268883 | Recertification fee | 15,000.00 | 2025-07-09 11:28:56 | Receipt |
| 29148 | NWOBODO A. CHUKWUDI | 795370754 | GROUND RENT FOR 2025 | 4,972.08 | 2025-07-09 10:30:58 | Receipt |
| 39134 | ALH. YARO GARBA MAIGYADA | 413797575 | APPLICATION, LAND PROCESSING AND GIS CHARTING | 35,980.00 | 2025-07-08 13:26:17 | Receipt |
| 39129 | SELBAT LTD | 719561275 | GROUND RENT | 13,774.00 | 2025-07-08 11:52:10 | Receipt |
| 39129 | SELBAT LTD | 448630671 | GIS CHARTING | 1,837.00 | 2025-07-08 11:48:14 | Receipt |
| 20487 | MR SUNDAY EJIKEME UZOANYA | 918174649 | Recertification fee | 15,000.00 | 2025-07-08 11:27:56 | Receipt |
| 39129 | SELBAT LTD | 698580639 | INSPECTION FEES | 20,000.00 | 2025-07-08 11:18:53 | Receipt |
| 39129 | SELBAT LTD | 453461820 | PREPARATION FEES | 5,000.00 | 2025-07-08 11:15:59 | Receipt |