Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 33297 | ALH. HARUNA KAWUWA | 425893879 | Recertification fee | 15,000.00 | 2025-07-02 11:35:32 | Receipt |
| 33291 | ALH. ARDO KAWUWA | 335150504 | Recertification fee | 15,000.00 | 2025-07-02 11:30:01 | Receipt |
| 33290 | ISA ARDO KAWUWA | 434014096 | Recertification fee | 15,000.00 | 2025-07-02 11:26:21 | Receipt |
| 33380 | CHARLES ANI | 795118178 | G/RENT | 74.00 | 2025-07-02 09:48:18 | Receipt |
| 17543 | FORTUNETREZ NIG | 315363097 | GIS,G/RENT,C OF O | 69,500.00 | 2025-07-02 09:20:30 | Receipt |
| 39104 | MR EMOKENE BULUS | 662505487 | Application fee | 11,000.00 | 2025-07-02 08:24:10 | Receipt |
| 35513 | GIFT ONYIYECHI CHRONICLE | 177434547 | Recertification fee | 15,000.00 | 2025-07-01 14:28:34 | Receipt |
| 34424 | OJO EMMANUEL | 453519361 | Recertification fee | 15,000.00 | 2025-07-01 14:21:15 | Receipt |
| 34690 | IFEANYI IGWEOBI | 353859655 | Ground Rent For 2024-2025 | 19,743.00 | 2025-07-01 13:13:32 | Receipt |
| 34689 | IFEANYI IGWEOBI | 305195464 | Ground Rent For 2024-2025 | 16,415.25 | 2025-07-01 13:01:48 | Receipt |