Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 28085 | ECHEZONA CHUKWU EZE | 771605651 | GROUND RENT, 26524, PENALTY,5305, RE-CERT 15000 | 46,829.00 | 2025-08-01 10:33:57 | Receipt |
| 34580 | BOOBLE BEVERAGES NIGERIA LIMITED | 107586281 | GROUND RENT, 12004912, PENALTY,4802 | 16,807.00 | 2025-08-01 10:16:33 | Receipt |
| 34580 | ILIYA EZEKIEL | 85024989 | Recertification fee | 15,000.00 | 2025-08-01 10:06:31 | Receipt |
| 39162 | ALH. TAHIR HASSAN | 350174920 | APPLICATION 11,000 | 11,000.00 | 2025-07-30 14:30:37 | Receipt |
| 34477 | ALH. BABA ALTI UMAR | 8161067 | RECERTIFICATION 15,000, GROUND RENT 3,308 AND PENALTY 662 | 18,970.00 | 2025-07-30 14:25:23 | Receipt |
| 19967 | GOLDEN BLOSSOM NEW WORLD PHARMACY AND STORE LTD | 815376274 | GIS CHARTING 1,201, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 9,010 | 35,211.00 | 2025-07-30 13:57:03 | Receipt |
| 39164 | PROF DANJUMA JIBASEN | 775016353 | APPLICATION 21,000, LAND PROCESSING 10,000, GIS CHARTING 21,000, INSPECTION 10,000, PREPATION 5,000, | 108,000.00 | 2025-07-30 09:41:31 | Receipt |
| 11921 | AUDUH DAH | 60032171 | GIS CHARTING 2,284, INSPECTION 10,000, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 17,127 | 54,410.00 | 2025-07-28 11:31:52 | Receipt |
| 21694 | ACHILOKO UDEH SIMON | 143657947 | RECERTIFICATION 15,000, GROUND RENT 2,000 AND PENALTY 400 | 17,400.00 | 2025-07-25 15:10:15 | Receipt |
| 26662 | YAHAYA JAURO AHMADU | 902660991 | RECERTIFICATION 15,000, GROUND RENT 3,000 AND PENALTY 600 | 18,600.00 | 2025-07-25 15:06:42 | Receipt |