Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 33802 | HON. DAUDA SAMAILA AGBU | 411731067 | CofO REGISTRATION | 20,000.00 | 2025-07-09 16:40:21 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 966537130 | GROUND RENT FOR 2025 | 31,181.00 | 2025-07-09 16:37:31 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 418403467 | PREPARATION FEE | 5,000.00 | 2025-07-09 16:35:43 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 878135319 | GIS CHARTING | 4,157.00 | 2025-07-09 16:32:58 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 839949257 | GROUND RENT FOR 2025 | 8,901.00 | 2025-07-09 16:25:34 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 924305436 | CofO REGISTRATION | 20,000.00 | 2025-07-09 15:46:22 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 856447705 | PREPARATION FEE | 5,000.00 | 2025-07-09 15:44:45 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 684083931 | SITE INSPECTION REPORT | 10,000.00 | 2025-07-09 15:42:15 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 72547911 | GIS CHARTING FEE | 1,079.00 | 2025-07-09 15:40:20 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 134383231 | APPLICATION FEE | 10,000.00 | 2025-07-09 15:38:22 | Receipt |