Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 23365 | JOHN BONGNWI NICODEMUS | 340823593 | CHANGE OF OWNERSHIP | 36,000.00 | 2025-06-27 11:15:20 | Receipt |
| 30602 | DR AYUBA YAKUBU ZIRA | 739829959 | CHANGE OF OWNERSHIP | 46,000.00 | 2025-06-26 12:55:21 | Receipt |
| 3864 | WITODIM ENT. NIG. LTD | 897230481 | GROUND RENT FROM 2016 TO 2025 | 80,714.17 | 2025-06-26 09:34:36 | Receipt |
| 9WFCHK | WURBO FAMILIES LAND | 978206269 | C of O fee | 15,000.00 | 2025-06-25 16:31:26 | Receipt |
| 1146 | LANKI SHUAIBU BOYI | 827339849 | GIS CHARTING, C OF O, PREPATION FEE AND GROUND RENT | 84,654.48 | 2025-06-25 12:15:26 | Receipt |
| 3567 | LAGADAU HOTELS | 95046430 | Recertification fee | 15,000.00 | 2025-06-24 14:42:35 | Receipt |
| 23365 | ODEKINA, ODEKINA & CO CONSCIENCE CHAMBERS | 514449850 | Search (without Report) | 10,000.00 | 2025-06-24 12:04:15 | Receipt |
| 8193 | REV.DR.PHILEMON AZARA SAREDAU | 27498059 | Recertification fee | 15,000.00 | 2025-06-24 11:40:29 | Receipt |
| 39119 | JACOB TAHIRU | 692332826 | GROUND RENT | 1,893.97 | 2025-06-24 11:20:19 | Receipt |
| 39119 | JACOB TAHIRU | 731919249 | GROUND RENT | 14,204.78 | 2025-06-24 11:17:09 | Receipt |