Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 34012 | MRS. ROSEMARY I. KANYIP | 730406184 | RE-CERTIFICATION FEE-#15,000 AND GIS CHARTING FEE-#1,855 | 16,855.00 | 2025-09-03 15:10:02 | Receipt |
| 35337 | MRS. COMFORT ADI | 973517058 | RE-CERTIFICATION FEE-#15,000 AND GIS CHARTING FEE-#2,006 | 17,006.00 | 2025-09-03 15:06:45 | Receipt |
| 16190 | DEEPER LIFE HIGH SCHOOL JALINGO | 264235643 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT 2022-2025-#185,048 | 200,048.00 | 2025-09-03 14:30:10 | Receipt |
| 34403 | DEEPER LIFE HIGH SCHOOL JALINGO | 477719275 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#99,630 | 114,630.00 | 2025-09-03 14:23:08 | Receipt |
| 39233 | FRANKLYN KELECHI OKONKWO | 930445530 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 1,696.39, INSPECTION 10,000, PREPATION 5,00 | 70,419.00 | 2025-09-03 14:22:40 | Receipt |
| 39234 | DANLADI SHATALIS DAUDA | 463190607 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 1,649.70, INSPECTION 10,000, PREPATION 5,00 | 70,022.00 | 2025-09-03 14:17:58 | Receipt |
| 9941 | YAHAYA A. BASSI | 726687462 | GROUND RENT 13,504 AND PENALTY 2,701 | 16,205.00 | 2025-09-03 13:44:03 | Receipt |
| 23203 | YAHAYA A. BASSI | 176284353 | GROUND RENT 8,941 AND PENALTY 1,788 | 10,702.00 | 2025-09-03 13:41:23 | Receipt |
| 34012 | GOLDEN BLOSSOM NEW WORLD PHARMACY AND STORE LTD | 194422797 | GIS CHARTING 5,944, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 29,721 | 60,666.00 | 2025-09-03 13:22:22 | Receipt |
| 30292 | SARAD HOTELS LTD | 925225420 | CHANGE OF NAME 11,000, RECERTIFICATION 15,000 | 26,000.00 | 2025-09-03 13:18:46 | Receipt |