Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 16897 | ALH. ADAMU UMARU AND BARIKI | TAGIS-387056226 | GROUND RENT, CofO REGISTRATION, GIS CHARTING FEE, PREPARATION FEE | 32,623.00 | 2025-10-28 15:24:56 | Receipt |
| 39329 | ALH. BABAYO USMAN ENTERPRISES | TAGIS-84574050 | LAND PROCESSING, Ground Rent, Application Fee - Commercial, SIRE INSPECTION, Certificate of Occupancy, PREPARATION, GIS CHARTING | 97,710.00 | 2025-10-28 13:06:51 | Receipt |
| 39353 | ISA MUSA KASHERE & SONOIL AND GAS NIG.LTD | TAGIS-918855605 | SITE INSPECTION REPORT, LAND PROCESSING FEES, Application Fee - Commercial, PREPARATION FEES, GIS CHARTING , Ground Rent, Certificate of Occupancy | 106,368.00 | 2025-10-28 12:50:42 | Receipt |
| 34796 | MUHAMMED MUSTAPHA LIMAN | TAGIS-288809876 | Recertification Fee | 15,000.00 | 2025-10-28 12:29:03 | Receipt |
| 34797 | MUHAMMED MUSTAPHA LIMAN | TAGIS-362215729 | Recertification Fee | 15,000.00 | 2025-10-28 12:24:40 | Receipt |
| 34798 | MUHAMMED MUSTAPHA LIMAN | TAGIS-240359118 | Recertification Fee | 15,000.00 | 2025-10-28 12:19:53 | Receipt |
| 34799 | MUHAMMED MUSTAPHA LIMAN | TAGIS-857528440 | Recertification Fee | 15,000.00 | 2025-10-28 12:15:45 | Receipt |
| 34795 | MUHAMMED MUSTAPHA LIMAN | TAGIS-632856024 | Recertification Fee | 15,000.00 | 2025-10-28 12:12:20 | Receipt |
| 27129 | MICHAEL OGBONNA | TAGIS-97076505 | Recertification Fee | 15,000.00 | 2025-10-28 11:18:41 | Receipt |
| 27141 | GODWIN SOLOMON ABOSHI | TAGIS-395920480 | Recertification Fee | 15,000.00 | 2025-10-28 11:17:14 | Receipt |