Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 35276 | MCM FLEXICLAY LTD | 301670421 | PREPARATION FEE | 5,000.00 | 2025-07-04 13:05:57 | Receipt |
| 35276 | MCM FLEXICLAY LTD | 973739896 | GROUND RENT | 10,562.50 | 2025-07-04 13:03:22 | Receipt |
| 35276 | MCM FLEXICLAY LTD | 661311408 | GIS CHARTING | 15,843.75 | 2025-07-04 13:00:02 | Receipt |
| 31145 | AKHEI VENTURES LTD | 937931757 | Recertification fee | 15,000.00 | 2025-07-04 12:37:54 | Receipt |
| 34037 | INCORPORATED TRUSTEES OF THE REDEEMED CHRISTIAN CHURCH OF GOD (TARABA PROVINCE 2) | 770207673 | Recertification fee | 15,000.00 | 2025-07-04 12:28:04 | Receipt |
| 36461 | MR CYPRIAN SIMON SASAN | 302931375 | APPLICATION, LAND PROCESSING, GIS CHARTING, INSPECTION, PREPATION, C OF O, AND GROUND RENT | 63,018.00 | 2025-07-04 11:01:45 | Receipt |
| 1771 | SANI .A. DANLADI | 282406735 | Recertification fee | 15,000.00 | 2025-07-04 10:42:52 | Receipt |
| 23629 | YAGAI ACADAMY | 964582842 | Recertification fee | 15,000.00 | 2025-07-04 10:39:55 | Receipt |
| 22786 | ALH. HASSAN JIKA ARDO | 418815560 | Recertification fee | 15,000.00 | 2025-07-04 10:34:32 | Receipt |
| 34421 | OJO EMMANUEL | 425930759 | GROUND RENT 2024-2025 | 11,992.00 | 2025-07-04 09:36:10 | Receipt |