Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39206 | JOSEPHINE CALEB ISHAKU | 705685198 | APPLICATION 21,000, LAND PROCESSING 10,000, GIS CHARTING 10,535, INSPECTION 10,000, PREPATION 5,000, | 87,070.00 | 2025-08-25 14:28:26 | Receipt |
| 39191 | MR COLLINS OKOLIE | 730396811 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 423, INSPECTION 10,000, PREPATION 5,000, C | 59,595.00 | 2025-08-25 14:23:14 | Receipt |
| 39192 | MR COLLINS OKOLIE | 298306450 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 1,053, INSPECTION 10,000, PREPATION 5,000, | 64,952.00 | 2025-08-25 14:19:28 | Receipt |
| 23981 | UMAR MOHAMMED BANGARI | 144436558 | APPLICATION 11,000, AND GROUND RENT (PART PAYMENT) 4,000 | 15,000.00 | 2025-08-25 13:49:29 | Receipt |
| 18358 | ALH. MUAZU HASSAN M.Z. | 848039739 | CHANGE OF NAME | 11,000.00 | 2025-08-25 13:30:51 | Receipt |
| 26200 | ARC. AGBU D. ADASHU | 885699383 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#2,000 | 17,000.00 | 2025-08-25 11:09:07 | Receipt |
| 39207 | MRS NSA ANDREW IVO | 409496659 | APPLICATION 26,000, LAND PROCESSING 15,000, GIS CHARTING 464, INSPECTION 10,000, PREPATION 5,000, C | 76,928.00 | 2025-08-25 11:08:06 | Receipt |
| 26194 | ARC. DAN-AZUMI ADASHU | 541044561 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#2,000 | 17,000.00 | 2025-08-25 11:06:15 | Receipt |
| 23594 | ARC. AGBU DAN-AZUMI ADASHU | 664004279 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#3,000 | 18,000.00 | 2025-08-25 11:00:01 | Receipt |
| 26193 | ARC. AGBU DAN-AZUMI ADASHU | 452766294 | RE-CERTIFICATION FEE-#15,000 AND GROUND RENT-#3,000 | 18,000.00 | 2025-08-25 10:41:36 | Receipt |