Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 31506 | EMY-V GLOBAL SERVICES NIG. LTD | 409266133 | GROUND RENT | 52,518.39 | 2025-06-16 11:39:17 | Receipt |
| 33138 | MR. CHARLES C.ONWUMERE | 117867277 | G/RENT | 25,075.84 | 2025-06-16 11:37:32 | Receipt |
| 23741 | MR TIMOTHY S. TSAYUM | 138161795 | GROUND RENT | 34,851.19 | 2025-06-16 11:13:01 | Receipt |
| 23741 | MR TIMOTHY S. TSAYUM | 828744388 | Recertification fee | 15,000.00 | 2025-06-16 09:38:56 | Receipt |
| TS.26900/TSL 34169 | Bala Useni | 749152869 | Recertification fee | 15,000.00 | 2025-06-14 08:02:14 | Receipt |
| TS.27014TSL 34302 | Bala Useni | 340491712 | Recertification fee | 15,000.00 | 2025-06-14 06:15:10 | Receipt |
| TS.21468/TSL 28069 | Bala Useni | 156913881 | Recertification fee | 15,000.00 | 2025-06-14 06:08:37 | Receipt |
| TS.24657/TSL31491 | Bala Useni | 102391979 | Recertification fee | 15,000.00 | 2025-06-14 06:00:35 | Receipt |
| 15330 | ANTHONY CHIBUEZE ONWUDINJO | 463371851 | Recertification fee | 15,000.00 | 2025-06-13 15:40:31 | Receipt |
| 34784 | MR. MATHIAS EFUNGWU | 287096483 | Recertification fee | 15,000.00 | 2025-06-13 15:35:02 | Receipt |