Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39129 | SELBAT LTD | 719561275 | GROUND RENT | 13,774.00 | 2025-07-08 11:52:10 | Receipt |
| 39129 | SELBAT LTD | 448630671 | GIS CHARTING | 1,837.00 | 2025-07-08 11:48:14 | Receipt |
| 20487 | MR SUNDAY EJIKEME UZOANYA | 918174649 | Recertification fee | 15,000.00 | 2025-07-08 11:27:56 | Receipt |
| 39129 | SELBAT LTD | 698580639 | INSPECTION FEES | 20,000.00 | 2025-07-08 11:18:53 | Receipt |
| 39129 | SELBAT LTD | 453461820 | PREPARATION FEES | 5,000.00 | 2025-07-08 11:15:59 | Receipt |
| 3415 | IKPI KADIRI | 609203997 | Consent Fee | 10,000.00 | 2025-07-08 11:14:48 | Receipt |
| 39129 | SELBAT LTD | 486656215 | LAND PROCESSING | 15,000.00 | 2025-07-08 11:11:31 | Receipt |
| 3415 | IKPI KADIRI | 471016130 | Search (without Report) | 20,000.00 | 2025-07-08 11:05:58 | Receipt |
| 39129 | SELBAT LTD | 674437457 | APPLICATION | 26,000.00 | 2025-07-08 10:59:22 | Receipt |
| 39133 | SURV. SANUSI ALIYU ADAMU | 433220698 | APPLICATION, LAND PROCESSING, GIS CHARTING, INSPECTION, PREPATION, C OF O, AND GROUND RENT | 70,727.00 | 2025-07-08 10:42:41 | Receipt |