Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 34402 | Oguundele Sunday Rufus | 179122692 | C of O fee | 105,988.00 | 2025-07-24 11:25:01 | Receipt |
| 8193 | P. A. SAREDUA | 352070196 | GROUND RENT | 11,605.60 | 2025-07-24 11:08:39 | Receipt |
| 21405 | EZE ELIAS UCHECHUKWU | 142158688 | DEED OF ASSIGNMENT REGISTRATION | 100,000.00 | 2025-07-23 16:01:51 | Receipt |
| 1265 | L.O YABURA &CO. | 922552797 | CTC RIGHT OF OCCUPANCY | 10,000.00 | 2025-07-23 15:47:11 | Receipt |
| 23616 | MR MATHIAS EFUNGWU | 970778243 | GROUND RENT | 6,840.00 | 2025-07-23 14:59:14 | Receipt |
| 23615 | MR MATHIAS EFUNGWU | 341758587 | GROUND RENT | 2,938.00 | 2025-07-23 14:56:41 | Receipt |
| 34984 | MR MATHIAS EFUNGWU | 575197704 | GROUND RENT | 8,380.00 | 2025-07-23 14:53:00 | Receipt |
| 34986 | OBIOHA CHUKWUDI OKORO | 986270911 | GROUND RENT 4880 | 4,880.00 | 2025-07-23 14:48:59 | Receipt |
| 35603 | NAYE YUSUF | 600001476 | GIS CHARTING 1030,PREPARATION FEE 5000C OF O REGISTRATION 20000, , GROUND RENT 7725, | 33,755.00 | 2025-07-23 14:41:45 | Receipt |
| 19765 | ABDULWAHAB LUKMAN | 32958108 | GIS CHARTING 3819,PREPARATION FEE 5000, C OF O REGISTRATION 20000, GROUND RENT 28646 | 57,465.00 | 2025-07-23 14:34:24 | Receipt |