Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 35603 | NAYE YUSUF | 600001476 | GIS CHARTING 1030,PREPARATION FEE 5000C OF O REGISTRATION 20000, , GROUND RENT 7725, | 33,755.00 | 2025-07-23 14:41:45 | Receipt |
| 19765 | ABDULWAHAB LUKMAN | 32958108 | GIS CHARTING 3819,PREPARATION FEE 5000, C OF O REGISTRATION 20000, GROUND RENT 28646 | 57,465.00 | 2025-07-23 14:34:24 | Receipt |
| 39155 | SUNNYMONIC ENTERPRISES LTD | 517785541 | GROUND RENT | 27,845.00 | 2025-07-23 14:10:24 | Receipt |
| 39155 | SUNNYMONIC ENTERPRISES LTD | 748605237 | APPLICATION 26000, LAND PROCESSING FEE 15000, GIS CHARTING 4914, SITE INSPECTION REPORT 10000, PREP | 80,913.00 | 2025-07-23 13:47:05 | Receipt |
| 39157 | MR GANI DANYAYA | 891366579 | APPLICATION 21,000, LAND PROCESSING 10,000, GIS CHARTING 15215, INSPECTION 10,000, PREPATION 5,000, | 96,430.00 | 2025-07-23 11:09:11 | Receipt |
| 34495 | SAY-MIYETTI GLOBAL ENTERPRISES | 607062003 | GROUND RENT | 17,371.95 | 2025-07-23 10:52:58 | Receipt |
| 34495 | SAY-MIYETTI GLOBAL ENTERPRISES | 801114698 | Recertification fee | 15,000.00 | 2025-07-23 10:47:36 | Receipt |
| GIS Charting fee 97,980, CofO 20,000, | Aminu Jauro Hassan | 255181227 | 34537 | 215,960.00 | 2025-07-23 10:44:05 | Receipt |
| 34538 | Aminu Jauro Hassan | 90732603 | GIS Charting fee 57,950, CofO 20,000 | 135,900.00 | 2025-07-23 10:36:20 | Receipt |
| 34767 | Aminu Jauro Hassan | 191842672 | GIS Charting 619, CofO 20,000, Ground rent 5,264 | 25,884.00 | 2025-07-23 10:29:36 | Receipt |