Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39785 | SANUSI GEKIL ENERGY LTD | TAGIS-95796735 | Right of Occupancy, Land Processing Fee, Application Fee - Commercial, GIS Charting Fee, Ground Rent, Preparation Fee, Certificate of Occupancy, Site Inspection Fee | 199,808.00 | 2026-07-14 09:54:43 | Receipt |
| 39809 | ANNMARIE JOSEPH BULUS | TAGIS-148772360 | Ground Rent, Certificate of Occupancy, Right of Occupancy, Site Inspection Fee, GIS Charting Fee, Preparation Fee, Land Processing Fee, Application Fee - Residential | 133,823.00 | 2026-07-14 09:25:28 | Receipt |
| 35818 | OKELUE GLOBAL RESOURES | TAGIS-148772360 | CHANGE OF OWNERSHIP | 11,000.00 | 2026-07-13 15:15:38 | Receipt |
| 39803 | ALH. SANI SALE KUNINI | TAGIS-905266037 | Preparation Fee, Land Processing Fee, GIS Charting Fee, Application Fee - Agriculture - Crops, Site Inspection Fee, Right of Occupancy | 70,860.00 | 2026-07-13 14:37:22 | Receipt |
| 31095 | ENGR. MUKTAR UMAR ISA | TAGIS-251032362 | CTOC | 10,000.00 | 2026-07-13 14:24:37 | Receipt |
| 22806 | EXCEL MODEL SECONDARY SCHOOL | TAGIS-108923358 | CTOC | 10,000.00 | 2026-07-13 14:17:36 | Receipt |
| 14528 | MALLAMA FATUMA BATURE | TAGIS-84717689 | RECERTIFICATION | 30,000.00 | 2026-07-13 13:34:56 | Receipt |
| 14528 | NASIRU AUDU BABA | TAGIS-74611332 | Ground Rent | 45,279.00 | 2026-07-13 13:26:41 | Receipt |
| 23517 | NASIRU AUDU BABA | TAGIS-239991738 | Certificate of Occupancy, Ground Rent, Preparation Fee, GIS Charting Fee | 58,278.00 | 2026-07-13 13:06:11 | Receipt |
| 27721 | CAPADUK NIG.LTD | TAGIS-873701883 | CONSENT | 10,000.00 | 2026-07-13 12:01:14 | Receipt |