Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 31095 | ENGR. MUKTAR UMAR ISA | TAGIS-251032362 | CTOC | 10,000.00 | 2026-07-13 14:24:37 | Receipt |
| 22806 | EXCEL MODEL SECONDARY SCHOOL | TAGIS-108923358 | CTOC | 10,000.00 | 2026-07-13 14:17:36 | Receipt |
| 14528 | MALLAMA FATUMA BATURE | TAGIS-84717689 | RECERTIFICATION | 30,000.00 | 2026-07-13 13:34:56 | Receipt |
| 14528 | NASIRU AUDU BABA | TAGIS-74611332 | Ground Rent | 45,279.00 | 2026-07-13 13:26:41 | Receipt |
| 23517 | NASIRU AUDU BABA | TAGIS-239991738 | GIS Charting Fee, Certificate of Occupancy, Preparation Fee, Ground Rent | 58,278.00 | 2026-07-13 13:06:11 | Receipt |
| 27721 | CAPADUK NIG.LTD | TAGIS-873701883 | CONSENT | 10,000.00 | 2026-07-13 12:01:14 | Receipt |
| 39808 | ALH SANI SALE KUNINI | TAGIS-378093337 | Application Fee - Commercial, Land Processing Fee, GIS Charting Fee, Site Inspection Fee, Right of Occupancy, Preparation Fee | 79,091.00 | 2026-07-13 11:50:48 | Receipt |
| 39805 | ALH.SANI SALE KUNINI | TAGIS-767108388 | Site Inspection Fee, Right of Occupancy, GIS Charting Fee, Application Fee - Agriculture - Crops, Land Processing Fee, Preparation Fee | 69,120.00 | 2026-07-13 11:44:48 | Receipt |
| 39802 | ALH. SANI SALE KUNINI | TAGIS-321401144 | Site Inspection Fee, Preparation Fee, Land Processing Fee, Application Fee - Commercial, Right of Occupancy, GIS Charting Fee | 78,812.00 | 2026-07-13 10:47:33 | Receipt |
| 28366 | ALH UMARU A LEME | TAGIS-721322584 | Certificate of Occupancy, Ground Rent | 102,205.00 | 2026-07-13 09:35:44 | Receipt |