Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 34687 | GREAT ONYI C & SONS VENTURES | 776396470 | CHANGE OF NAME | 11,000.00 | 2025-07-14 10:16:26 | Receipt |
| 29988 | IFEANYI IGWEOBI | 778208321 | GROUND RENT | 130,000.00 | 2025-07-14 08:34:43 | Receipt |
| 39104 | MR EMOKENE BULUS | 925021468 | PREPARATION FEE 5,000, C OF O REGISTRATION 20,000, LAND PROCESSING 10,000, GIS CHARTING 917, SITE I | 57,889.00 | 2025-07-11 14:56:34 | Receipt |
| 34899 | INDO T. MAMMAN | 164837717 | APPLICATION FEE 11,000, LAND PROCESSING 10,000, GIS CHARTING 1,889,SITE INSPECTION 10,000, PREPARATI | 57,889.00 | 2025-07-11 14:49:58 | Receipt |
| 39142 | AMB TRANSPORT AND MULTILINKS SERVICE LTD | 639386161 | APPLICATION FEE 26,000, SITE INSPECTION REPORT 20,000, PREPARATION FE 5,000, C OF O 20,000, LAND PRO | 147,437.00 | 2025-07-11 14:41:15 | Receipt |
| 39142 | AMB TRANSPORT AND MULTILINKS SERVICE LTD | 59888507 | LAND PROCSSNG 20,000,GIS CHARTING 6,065, SITE INSPCTN 20,000, PREPARATION FEE 5,000, C OF O 20,000, | 109,194.00 | 2025-07-11 14:13:59 | Receipt |
| 0000 | ADIGRACE ADI DANIE | 374944643 | CONSENT FEE 10,000,OUTSTANDING GROUND RENT 36,920 | 46,920.00 | 2025-07-11 13:09:36 | Receipt |
| 34901 | INDO T. MAMMAN | 706566032 | G/RENT 9,977,GIS CHARTNG 1,330,C OF O REG 20,000, LAND PROCSSNG 10,000,SITE INSPCTN 10,000,PREPARATI | 53,307.00 | 2025-07-11 13:01:51 | Receipt |
| 39100 | LARAI EDIFU MAIHANKALI | 260678156 | C OF O REG 20,000, LAND PROCSSNG 10,000, GIS CHARTNG 1,903,SITE INSPCTN 10,000,PREPARATION 5000, | 46,631.00 | 2025-07-11 12:54:36 | Receipt |
| 22176 | ALH. SAL & CO | 242424629 | GIS CHARTING FEE 21,604.6,PREPARATION 5,000,G/RENT 61,300.33 | 87,904.60 | 2025-07-11 12:38:54 | Receipt |