Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39143 | AMB TRANSPORT AND MULTILINKS SERVICE LTD | 315440117 | APPLICATION FEE76000,LAND PROCSSING20000,GIS CHARTING6065,SITE INSPECTION20000,PREPARATION FEE 5000, | 147,065.00 | 2025-07-11 12:11:29 | Receipt |
| 0000 | NASIRU AUDU BABA | 684786693 | CTC FOR SUMMARY OF DETAILS OF ASSESSMENT FOR COMPENSATION IN RESPECT OF BYE PASS NYAMUSALA KAROFI CO | 10,000.00 | 2025-07-11 12:06:18 | Receipt |
| 29753 | IFEANYI IGWEOBI | 310973826 | GROUND RENT | 77,267.80 | 2025-07-11 09:24:12 | Receipt |
| 30249 | IFEANYI IGWEOBI | 764024757 | GROUND RENT | 22,732.20 | 2025-07-11 08:57:42 | Receipt |
| 29753 | IFEANYI IGWEOBI | 660382073 | GROUND RENT | 22,732.20 | 2025-07-11 08:53:53 | Receipt |
| 22986 | SALISU IRO IBRAHIM | 613688655 | Recertification fee | 15,000.00 | 2025-07-10 15:25:06 | Receipt |
| 38955 | ALH. UMARU GARBA ALLAHSURE | 464688700 | PREPARATION FEE-#5,000, CofO REGISTRATION-#20,000 AND GROUND RENT-#10,820 | 35,820.00 | 2025-07-10 14:01:22 | Receipt |
| 25027 | MANU AUDU BAGA FAMILY ESTATE | 458486195 | GIS CHARTING-#96,750, PREPARATION FEE-#5,000, CofO REGESTIRATION-#20,000 AND GROUND RENT-#5,000 | 126,750.00 | 2025-07-10 13:28:57 | Receipt |
| 26600 | CHIEF CELESTINE IKECHI | 877397325 | GIS CHARTING-#3,442, PREPARATION FEE-#5,000, CofO REGESTIRATION-#20,000 AND GROUND RENT-#25,812 | 54,254.00 | 2025-07-10 13:13:04 | Receipt |
| 24207 | MATHIAS EFUNGWU | 611400966 | Recertification fee | 15,000.00 | 2025-07-10 12:19:44 | Receipt |