Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 15330 | MR. ANTHONY CHIBUEZE ONWUDINJO | 526204770 | Ground Rent For 2024-2025 | 25,618.44 | 2025-07-01 12:54:43 | Receipt |
| 33382 | EMY-ZEAL GLOBAL SERVICES LTD | 667874228 | Ground Rent For 2023-2025 | 93,145.62 | 2025-07-01 12:48:21 | Receipt |
| 39123 | ABIGAIL SUNDAY ZATAN | 43829585 | Land Processing, GIS Charting, Site Inspection Report, Preparation, CofO Reg. and Ground Rent Fee | 51,697.00 | 2025-07-01 12:09:57 | Receipt |
| 39123 | ABIGAIL SUNDAY ZATAN | 829086203 | Application fee | 11,000.00 | 2025-07-01 12:06:13 | Receipt |
| 33380 | CHARLES ANI | 549161958 | GROUND RENT | 74.11 | 2025-06-30 15:13:11 | Receipt |
| 39122 | MURTALA HASSAN | 781836118 | APPLICATION FEE, LAND PROCESSING, GIS CHARTING, SITE INSPECTION, PREPARATION FEE, CofO REGISTRATION | 188,683.00 | 2025-06-30 14:00:41 | Receipt |
| 29676 | SARAD RES0RT | 178679039 | CHANGE OF NAME,LAND PRCSSNG,SITE INSPT,GIS CHAT,G/RENT | 94,694.25 | 2025-06-30 09:59:46 | Receipt |
| 31376 | SARAD RES0RT | 525390895 | CHANGE OF NAME,LAND PRCSSNG,SITE INSPT,GIS CHAT,G/RENT | 93,391.90 | 2025-06-30 09:26:48 | Receipt |
| 23946 | KWE AJIYA IRIBOM MEMORIAL NURSERY & PRIMARY sCHOOL LISSAM USSA | 387591661 | PROCESSING FEE, INSPECTION FEE AND PREPARATION FEE | 35,000.00 | 2025-06-27 15:27:06 | Receipt |
| 23946 | KWE AJIYA IRIBOM MEMORIAL NURSERY & PRIMARY sCHOOL LISSAM USSA | 634936167 | Application fee | 30,000.00 | 2025-06-27 15:21:21 | Receipt |