Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39119 | JACOB TAHIRU | 214442805 | PREPARATION FEE | 5,000.00 | 2025-06-24 11:12:48 | Receipt |
| 39119 | JACOB TAHIRU | 627532981 | INSPECTION FEE | 10,000.00 | 2025-06-24 11:08:56 | Receipt |
| 39119 | JACOB TAHIRU | 541552617 | PROCESSING FEE | 10,000.00 | 2025-06-24 11:06:00 | Receipt |
| 39119 | JACOB TAHIRU | 677476851 | REGISTRATION FEE | 20,000.00 | 2025-06-24 11:02:30 | Receipt |
| 22986 | SALISU IBRAHIM IRO | 135045460 | CONSENT FEE | 10,000.00 | 2025-06-24 10:52:45 | Receipt |
| 22986 | SALISU IBRAHIM IRO | 333468380 | GROUND RENT | 18,830.05 | 2025-06-24 10:46:47 | Receipt |
| 35577 | WAYA EMMANUEL JONAH | 392991393 | CONSENT FEE | 10,000.00 | 2025-06-24 09:49:12 | Receipt |
| 39119 | JACOB TAHIRU | 205513046 | Application fee | 26,000.00 | 2025-06-24 09:36:26 | Receipt |
| 39105 | MR. JOHNSON SHEY STEPHEN | 284508331 | C OF O PAYMENT | 53,372.85 | 2025-06-20 13:13:40 | Receipt |
| 39111 | MR DARE OYEWOLE OYETOLA | 734251143 | C OF O PAYMENT | 133,976.49 | 2025-06-20 13:05:23 | Receipt |